Bankruptcy Forms - Trustee Services

Bankruptcy Forms - Trustee Services Bankruptcy Forms - Trustee Services

trusteeservices.biz
from trusteeservices.biz More from this publisher
05.10.2014 Views

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 1 of 391 UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF FLORIDA WEST PALM BEACH DIVISION www.flsb.uscourts.gov In re: HearUSA, Inc., 1 Chapter 11 Case Case No. 11-23341-BKC-EPK Debtor. / GLOBAL NOTES TO SCHEDULES OF ASSETS AND LIABILITIES AND STATEMENT OF FINANCIAL AFFAIRS 1. On May 16, 2011 (the “Petition Date”), HearUSA, Inc. (the “Debtor”) filed a voluntary petition under chapter 11, title 11, United States Code (the “Bankruptcy Code”) in this Court. 2. The Debtor continues to operate its business and manage its assets as debtor in possession pursuant to 11 U.S.C. §§ 1107(a) and 1108. 3. On May 16, 2011, Joseph J. Luzinski was retained as Chief Restructuring Officer (“CRO”) of HearUSA, Inc. and Development Specialists, Inc. (“DSI”) was retained as the Debtor’s restructuring advisor. A. Background and Corporate Structure of HearUSA 4. HearUSA is a publicly traded company, and there are a total of seven entities that are owned, in whole or in part, by the Debtor. 5. HearUSA is a Delaware corporation that was incorporated on April 11, 1986, under the name HEARx Ltd. HearUSA formed HEARx West LLC (“Hearx West”), a fiftypercent joint venture with The Permanente Federation, LLC (“Kaiser”), in 1998. In July 2002, 1 The address of the Debtor is 1250 Northpoint Parkway, West Palm Beach, Florida 33407; and the last four digits of the taxpayer identification number of the Debtor are (8248). 3711803-1

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 1 of 391<br />

UNITED STATES BANKRUPTCY COURT<br />

SOUTHERN DISTRICT OF FLORIDA<br />

WEST PALM BEACH DIVISION<br />

www.flsb.uscourts.gov<br />

In re:<br />

HearUSA, Inc., 1<br />

Chapter 11 Case<br />

Case No. 11-23341-BKC-EPK<br />

Debtor.<br />

/<br />

GLOBAL NOTES TO SCHEDULES OF ASSETS AND LIABILITIES AND<br />

STATEMENT OF FINANCIAL AFFAIRS<br />

1. On May 16, 2011 (the “Petition Date”), HearUSA, Inc. (the “Debtor”) filed a<br />

voluntary petition under chapter 11, title 11, United States Code (the “<strong>Bankruptcy</strong> Code”) in this<br />

Court.<br />

2. The Debtor continues to operate its business and manage its assets as debtor in<br />

possession pursuant to 11 U.S.C. §§ 1107(a) and 1108.<br />

3. On May 16, 2011, Joseph J. Luzinski was retained as Chief Restructuring Officer<br />

(“CRO”) of HearUSA, Inc. and Development Specialists, Inc. (“DSI”) was retained as the<br />

Debtor’s restructuring advisor.<br />

A. Background and Corporate Structure of HearUSA<br />

4. HearUSA is a publicly traded company, and there are a total of seven entities that<br />

are owned, in whole or in part, by the Debtor.<br />

5. HearUSA is a Delaware corporation that was incorporated on April 11, 1986,<br />

under the name HEARx Ltd. HearUSA formed HEARx West LLC (“Hearx West”), a fiftypercent<br />

joint venture with The Permanente Federation, LLC (“Kaiser”), in 1998. In July 2002,<br />

1 The address of the Debtor is 1250 Northpoint Parkway, West Palm Beach, Florida 33407; and the last four digits of the taxpayer<br />

identification number of the Debtor are (8248).<br />

3711803-1


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 2 of 391<br />

HearUSA acquired Helix Hearing Care of America Corp. and changed its name from HEARx<br />

Ltd. to HearUSA, Inc. The shares of HearUSA are publicly traded on the New York Stock<br />

Exchange Amex under the symbol EAR. As of April 10, 2011, there are 45,206,218 shares of<br />

stock issued and outstanding.<br />

6. HearUSA’s corporate offices, network management office and national call center<br />

are located at 1250 Northpoint Parkway, West Palm Beach, FL 33407 (the “Corporate Office”).<br />

General Notes<br />

7. Source of Information: The Schedules and Statements have been prepared by DSI<br />

and the CRO reviewed the Debtor’s books and records and have conferred with members of<br />

HearUSA’s senior management. The facts set forth herein are derived from the CRO’s review of<br />

those records and information conveyed to the CRO by other members of senior management of<br />

HearUSA and other professionals at DSI.<br />

8. Global Reservation of Rights: The Debtor reserves all rights to change,<br />

challenge, and dispute any designation, classification, amount, priority or existence of any claim<br />

listed in the Schedules and Statements. The Debtor further reserves the right to assert any<br />

defenses, or assert any offset to any claim listed in the Schedules and Statements. The Debtor<br />

expressly retains all rights to seek equitable or contractual subordination of any listed claim.<br />

Nothing contained in the Schedules and Statements shall constitute an admission.<br />

Schedule D Disclaimer<br />

Certain “Creditors Holding Secured Claims” are listed for informational and notice<br />

purposes only and are derived from a UCC search of the Debtor. These creditors are listed with<br />

an “unknown amount” and listed as disputed. The Debtor does not acknowledge or admit that by<br />

- 2 -<br />

3711803-1


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 3 of 391<br />

classifying the existence, validity, or amount of such claim or security interest that the identified<br />

creditors possess a valid claim to the Debtor’s assets. The Debtor expressly retains all rights to<br />

challenge the existence, validity, perfection, collectability or amount of any alleged secured<br />

claim, and retains all other rights to challenge any alleged secured claim, on any basis, including<br />

the right to establish equitable or contractual subordination of such claim.<br />

Schedule E Disclaimer<br />

The Debtor has listed all holders of pre-petition deposit for various products of the<br />

Debtor on Schedule E-1. At the time of filing of the Schedules, the Debtor believes that most of<br />

these deposit holder have received their orders in full. However, in an abundance of caution, the<br />

Debtor has listed each of the pre-petition deposit holders on Schedule E as unknown and<br />

disputed. Lastly, due to the confidential nature of this Schedule, the Debtor has filed a Motion to<br />

Seal Schedule E-1.<br />

The Debtor also reserves the right to challenge the amount, nature, and classification of<br />

any claim listed on schedule E.<br />

Schedule F Disclaimer<br />

The claims listed in Schedule F-1 consist of customers holding various two and three<br />

year warranties. Each and every warranty holder was listed in an abundance of caution. Each<br />

warranty holder is listed as unknown, contingent and unliquidated. In addition, due to the<br />

nature of this Schedule and current HIPA requirements, the Debtor has filed a Motion to Seal<br />

this Schedule. The Debtor reserves the right to challenge the amount, nature, and classification<br />

of any claim listed on Schedule F1.<br />

3711803-1<br />

- 3 -


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 4 of 391<br />

Statements of Financial Affairs<br />

1. SOFA 3(b) and 3(c): Some of the information contained within these lists<br />

contains payments made to the Debtor’s managed care providers and contains information that<br />

would be considered confidential proprietary information. These schedules will be filed under a<br />

separate pleading and provided to the appropriate parties.<br />

* * * END OF NOTES * * *<br />

* FILING BEGINS ON THE FOLLOWING PAGE *<br />

3711803-1<br />

- 4 -


}bk1{Form 6. Sumary of Schedules}bk{<br />

B6 Summary (Official Form 6 - Summary) (12/07)<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 5 of 391<br />

United States <strong>Bankruptcy</strong> Court<br />

Southern District of Florida<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

Chapter<br />

11-23341-EPK<br />

11<br />

SUMMARY OF SCHEDULES<br />

Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from Schedules A,<br />

B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor’s assets.<br />

Add the amounts of all claims from Schedules D, E, and F to determine the total amount of the debtor’s liabilities. Individual debtors must<br />

also complete the "Statistical Summary of Certain Liabilities and Related Data" if they file a case under chapter 7, 11, or 13.<br />

NAME OF SCHEDULE<br />

ATTACHED NO. OF<br />

ASSETS LIABILITIES OTHER<br />

(YES/NO) SHEETS<br />

A - Real Property<br />

Yes<br />

1 0.00<br />

B - Personal Property<br />

Yes<br />

5 7,842,800.54<br />

C - Property Claimed as Exempt<br />

No<br />

0<br />

D - Creditors Holding Secured Claims<br />

Yes<br />

4<br />

31,491,215.73<br />

E - Creditors Holding Unsecured<br />

Priority Claims<br />

(Total of Claims on Schedule E)<br />

Yes<br />

179<br />

1,318,493.95<br />

F - Creditors Holding Unsecured<br />

Nonpriority Claims<br />

Yes<br />

316<br />

10,563,696.58<br />

G - Executory Contracts and<br />

Unexpired Leases<br />

Yes<br />

34<br />

H - Codebtors<br />

Yes<br />

1<br />

I - Current Income of Individual<br />

Debtor(s)<br />

J - Current Expenditures of Individual<br />

Debtor(s)<br />

Total Number of Sheets of ALL Schedules<br />

No<br />

No<br />

0 N/A<br />

0 N/A<br />

540<br />

Total Assets<br />

7,842,800.54<br />

Total Liabilities<br />

43,373,406.26<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


}bk1{Form 6. Statistical Sumary of Certain Liabilities and Related Data}bk{<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 6 of 391<br />

Form 6 - Statistical Summary (12/07)<br />

United States <strong>Bankruptcy</strong> Court<br />

Southern District of Florida<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

Chapter<br />

11-23341-EPK<br />

11<br />

STATISTICAL SUMMARY OF CERTAIN LIABILITIES AND RELATED DATA (28 U.S.C. § 159)<br />

If you are an individual debtor whose debts are primarily consumer debts, as defined in § 101(8) of the <strong>Bankruptcy</strong> Code (11 U.S.C.§ 101(8)), filing<br />

a case under chapter 7, 11 or 13, you must report all information requested below.<br />

Check this box if you are an individual debtor whose debts are NOT primarily consumer debts. You are not required to<br />

report any information here.<br />

This information is for statistical purposes only under 28 U.S.C. § 159.<br />

Summarize the following types of liabilities, as reported in the Schedules, and total them.<br />

Type of Liability<br />

Amount<br />

Domestic Support Obligations (from Schedule E)<br />

Taxes and Certain Other Debts Owed to Governmental Units<br />

(from Schedule E)<br />

Claims for Death or Personal Injury While Debtor Was Intoxicated<br />

(from Schedule E) (whether disputed or undisputed)<br />

Student Loan Obligations (from Schedule F)<br />

Domestic Support, Separation Agreement, and Divorce Decree<br />

Obligations Not Reported on Schedule E<br />

Obligations to Pension or Profit-Sharing, and Other Similar Obligations<br />

(from Schedule F)<br />

TOTAL<br />

State the following:<br />

Average Income (from Schedule I, Line 16)<br />

Average Expenses (from Schedule J, Line 18)<br />

Current Monthly Income (from Form 22A Line 12; OR,<br />

Form 22B Line 11; OR, Form 22C Line 20 )<br />

State the following:<br />

1. Total from Schedule D, "UNSECURED PORTION, IF ANY"<br />

column<br />

2. Total from Schedule E, "AMOUNT ENTITLED TO PRIORITY"<br />

column<br />

3. Total from Schedule E, "AMOUNT NOT ENTITLED TO<br />

PRIORITY, IF ANY" column<br />

4. Total from Schedule F<br />

5. Total of non-priority unsecured debt (sum of 1, 3, and 4)<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


}bk1{Schedule A - Real Property}bk{<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 7 of 391<br />

B6A (Official Form 6A) (12/07)<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE A - REAL PROPERTY<br />

Except as directed below, list all real property in which the debtor has any legal, equitable, or future interest, including all property owned as a<br />

cotenant, community property, or in which the debtor has a life estate. Include any property in which the debtor holds rights and powers exercisable for<br />

the debtor's own benefit. If the debtor is married, state whether husband, wife, both, or the marital community own the property by placing an "H," "W,"<br />

"J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the debtor holds no interest in real property, write "None" under<br />

"Description and Location of Property."<br />

Do not include interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and<br />

Unexpired Leases.<br />

If an entity claims to have a lien or hold a secured interest in any property, state the amount of the secured claim. See Schedule D. If no entity<br />

claims to hold a secured interest in the property, write "None" in the column labeled "Amount of Secured Claim." If the debtor is an individual or<br />

if a joint petition is filed, state the amount of any exemption claimed in the property only in Schedule C - Property Claimed as Exempt.<br />

Description and Location of Property<br />

Nature of Debtor's<br />

Interest in Property<br />

Husband,<br />

Wife,<br />

Joint, or<br />

Community<br />

Current Value of<br />

Debtor's Interest in<br />

Property, without<br />

Deducting any Secured<br />

Claim or Exemption<br />

Amount of<br />

Secured Claim<br />

None<br />

Sub-Total ><br />

0.00<br />

(Total of this page)<br />

0<br />

continuation sheets attached to the Schedule of Real Property<br />

Total ><br />

0.00<br />

(Report also on Summary of Schedules)<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


}bk1{Schedule B - Personal Property}bk{<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 8 of 391<br />

B6B (Official Form 6B) (12/07)<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

Except as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in one or more of the categories, place<br />

an "x" in the appropriate position in the column labeled "None." If additional space is needed in any category, attach a separate sheet properly identified<br />

with the case name, case number, and the number of the category. If the debtor is married, state whether husband, wife, both, or the marital community<br />

own the property by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the debtor is an individual or a joint<br />

petition is filed, state the amount of any exemptions claimed only in Schedule C - Property Claimed as Exempt.<br />

Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and<br />

Unexpired Leases.<br />

If the property is being held for the debtor by someone else, state that person's name and address under "Description and Location of Property."<br />

If the property is being held for a minor child, simply state the child's initials and the name and address of the child's parent or guardian, such as<br />

"A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).<br />

Type of Property<br />

1. Cash on hand X<br />

SCHEDULE B - PERSONAL PROPERTY<br />

N<br />

O<br />

N<br />

E<br />

Description and Location of Property<br />

Husband,<br />

Wife,<br />

Joint, or<br />

Community<br />

Current Value of<br />

Debtor's Interest in Property,<br />

without Deducting any<br />

Secured Claim or Exemption<br />

2. Checking, savings or other financial<br />

accounts, certificates of deposit, or<br />

shares in banks, savings and loan,<br />

thrift, building and loan, and<br />

homestead associations, or credit<br />

unions, brokerage houses, or<br />

cooperatives.<br />

Restricted cash (letter of credit) CitiBank - 2,031,741.82<br />

Bank of America - 382,719.18<br />

Bank of America (Restricted cash) - 232,655.08<br />

Wells Fargo Bank - 104,926.18<br />

Solomon Smith Barney - 760.45<br />

PNC Bank - 22,156.45<br />

M&T Bank - 7,644.59<br />

CitiBank - 6,119.79<br />

3. Security deposits with public<br />

utilities, telephone companies,<br />

landlords, and others.<br />

Utility deposits - see Schedule B3 - 23,978.00<br />

4. Household goods and furnishings,<br />

including audio, video, and<br />

computer equipment.<br />

5. Books, pictures and other art<br />

objects, antiques, stamp, coin,<br />

record, tape, compact disc, and<br />

other collections or collectibles.<br />

X<br />

X<br />

6. Wearing apparel. X<br />

7. Furs and jewelry. X<br />

8. Firearms and sports, photographic,<br />

and other hobby equipment.<br />

X<br />

Sub-Total ><br />

(Total of this page)<br />

2,812,701.54<br />

4<br />

continuation sheets attached to the Schedule of Personal Property<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 9 of 391<br />

Amount<br />

Schedule B‐3<br />

Name<br />

$ 360.00 Centra Hudson Gas & Elec. Total<br />

$ 800.00 City of Columbia Total<br />

$ 120.00 City of New port Richey Total<br />

$ 175.00 NYSEG Total<br />

$ 450.00 Orlando Utilities Commission Total<br />

$ 550.00 Progress Energy Florida Total<br />

$ 162.07 SBC Total<br />

$ 510.00 Atlantic Electric Total<br />

$ 445.00 Bank ACH Utility ‐ 9/10/2008 Total<br />

$ 400.00 Bell Atlantic New Jersey Total<br />

$ 1,077.00 City of Hialeah Total<br />

$ 400.90 City of Hollywood Total<br />

$ 292.08 City of Sarasota Total<br />

$ 150.00 CNERGY Total<br />

$ 170.00 CON Edision Total<br />

$ 2,819.40 Florida Power Corp Total<br />

$ 240.00 Fort P. Utility Authority Total<br />

$ 12,611.84 FPL Total<br />

$ 75.00 LANCASTER COUNTY WATER & SEWER Total<br />

$ 400.00 National Fuel Gas Total<br />

$ 340.00 National Grid Total<br />

$ 450.00 Orlando Utility Comm Total<br />

$ 674.00 PSEG Total<br />

$ 152.00 Reimburse to Employee on 2010 WK 02 PR Total<br />

$ 144.68 Withlocoochee. river district Total<br />

$ 23,968.97 Grand Total


B6B (Official Form 6B) (12/07) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 10 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE B - PERSONAL PROPERTY<br />

(Continuation Sheet)<br />

Type of Property<br />

N<br />

O<br />

N<br />

E<br />

Description and Location of Property<br />

Husband,<br />

Wife,<br />

Joint, or<br />

Community<br />

Current Value of<br />

Debtor's Interest in Property,<br />

without Deducting any<br />

Secured Claim or Exemption<br />

9. Interests in insurance policies.<br />

Name insurance company of each<br />

policy and itemize surrender or<br />

refund value of each.<br />

X<br />

10. Annuities. Itemize and name each<br />

issuer.<br />

X<br />

11. Interests in an education IRA as<br />

defined in 26 U.S.C. § 530(b)(1) or<br />

under a qualified State tuition plan<br />

as defined in 26 U.S.C. § 529(b)(1).<br />

Give particulars. (File separately the<br />

record(s) of any such interest(s).<br />

11 U.S.C. § 521(c).)<br />

X<br />

12. Interests in IRA, ERISA, Keogh, or<br />

other pension or profit sharing<br />

plans. Give particulars.<br />

X<br />

13. Stock and interests in incorporated<br />

and unincorporated businesses.<br />

Itemize.<br />

X<br />

14. Interests in partnerships or joint<br />

ventures. Itemize.<br />

50% partnership of HEARx West, LLC - Unknown<br />

15. Government and corporate bonds<br />

and other negotiable and<br />

nonnegotiable instruments.<br />

X<br />

16. Accounts receivable. Patient receivables (book value) - 395,411.00<br />

Insurance receivables (book value) - 2,948,196.00<br />

17. Alimony, maintenance, support, and<br />

property settlements to which the<br />

debtor is or may be entitled. Give<br />

particulars.<br />

18. Other liquidated debts owed to debtor<br />

including tax refunds. Give particulars.<br />

X<br />

X<br />

19. Equitable or future interests, life<br />

estates, and rights or powers<br />

exercisable for the benefit of the<br />

debtor other than those listed in<br />

Schedule A - Real Property.<br />

X<br />

Sub-Total ><br />

(Total of this page)<br />

3,343,607.00<br />

Sheet 1 of 4 continuation sheets attached<br />

to the Schedule of Personal Property<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6B (Official Form 6B) (12/07) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 11 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE B - PERSONAL PROPERTY<br />

(Continuation Sheet)<br />

Type of Property<br />

N<br />

O<br />

N<br />

E<br />

Description and Location of Property<br />

Husband,<br />

Wife,<br />

Joint, or<br />

Community<br />

Current Value of<br />

Debtor's Interest in Property,<br />

without Deducting any<br />

Secured Claim or Exemption<br />

20. Contingent and noncontingent<br />

interests in estate of a decedent,<br />

death benefit plan, life insurance<br />

policy, or trust.<br />

X<br />

21. Other contingent and unliquidated<br />

claims of every nature, including<br />

tax refunds, counterclaims of the<br />

debtor, and rights to setoff claims.<br />

Give estimated value of each.<br />

X<br />

22. Patents, copyrights, and other<br />

intellectual property. Give<br />

particulars.<br />

Domain names including:<br />

1800hearusa.com<br />

1800tinnitus.com<br />

a-asamshearingaid.com<br />

abouttinnitus.com<br />

audiologistonline.com<br />

audiologists.com<br />

audiologistsonline.com<br />

betterhearingcenters.net<br />

caribehearing.net<br />

caribehearing.org<br />

disposablehearingaids.net<br />

gatewayhearingcenter.com<br />

hear-usa.com<br />

hearcanada.net<br />

hearcanada.org<br />

hearingaidbatteries.com<br />

hearingaids.com<br />

hearingbatteries.com<br />

hearingbattery.com<br />

repairs.com<br />

hearingshop.com<br />

hearusa.biz<br />

hearusa.com<br />

hearusa.net<br />

hearusa.org<br />

hearusabenefits.com<br />

hearusabusinessopportunities.com<br />

hearusanetwork.com<br />

hearx.com<br />

nationalearcareplan.com<br />

sandiegohearingaid.com<br />

southgatehearing.com<br />

tinnitus.com<br />

- Unknown<br />

Sub-Total ><br />

(Total of this page)<br />

0.00<br />

Sheet 2 of 4 continuation sheets attached<br />

to the Schedule of Personal Property<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6B (Official Form 6B) (12/07) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 12 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE B - PERSONAL PROPERTY<br />

(Continuation Sheet)<br />

Type of Property<br />

N<br />

O<br />

N<br />

E<br />

Description and Location of Property<br />

Husband,<br />

Wife,<br />

Joint, or<br />

Community<br />

Current Value of<br />

Debtor's Interest in Property,<br />

without Deducting any<br />

Secured Claim or Exemption<br />

Trademarks including:<br />

HearUSA w/ wavy lines forming rectangle<br />

HEARXZ (Stylized)<br />

InTouch (Stylized)<br />

IT'S CLEAR WE CARE<br />

PRESTIGE<br />

RAPPORT<br />

YOUR PRESCIPTION FOR BETTER HEARING<br />

- Unknown<br />

Customer lists - Unknown<br />

Various non-compete agreements - Unknown<br />

23. Licenses, franchises, and other<br />

general intangibles. Give<br />

particulars.<br />

24. Customer lists or other compilations<br />

containing personally identifiable<br />

information (as defined in 11 U.S.C.<br />

§ 101(41A)) provided to the debtor<br />

by individuals in connection with<br />

obtaining a product or service from<br />

the debtor primarily for personal,<br />

family, or household purposes.<br />

X<br />

X<br />

25. Automobiles, trucks, trailers, and<br />

other vehicles and accessories.<br />

26. Boats, motors, and accessories. X<br />

27. Aircraft and accessories. X<br />

28. Office equipment, furnishings, and<br />

supplies.<br />

1996 Toyota Tacoma, located at corporate<br />

headquarters<br />

Office equipment located at headquarters and 134<br />

service centers (book value)<br />

Computer equipment located at headquarters and<br />

134 service centers (book value)<br />

Furniture and fixtures at headquarters and 134<br />

service centers (book value)<br />

- 1,000.00<br />

- 14,822.00<br />

- 168,011.00<br />

- 286,360.00<br />

29. Machinery, fixtures, equipment, and<br />

supplies used in business.<br />

Medical equipment located at 134 service centers - Unknown<br />

Audiological equipment located at 134 service<br />

centers (book value)<br />

- 680,288.00<br />

30. Inventory. Inventory of batteries and hearing aids at<br />

warehouse and 134 service centers (book value)<br />

- 490,661.00<br />

Sub-Total ><br />

(Total of this page)<br />

1,641,142.00<br />

Sheet 3 of 4 continuation sheets attached<br />

to the Schedule of Personal Property<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6B (Official Form 6B) (12/07) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 13 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE B - PERSONAL PROPERTY<br />

(Continuation Sheet)<br />

Type of Property<br />

N<br />

O<br />

N<br />

E<br />

Description and Location of Property<br />

Husband,<br />

Wife,<br />

Joint, or<br />

Community<br />

Current Value of<br />

Debtor's Interest in Property,<br />

without Deducting any<br />

Secured Claim or Exemption<br />

Inventory of audiological supplies at 134 service<br />

centers (book value)<br />

Office supplies at headquarters and 134 service<br />

centers (book value)<br />

- 40,162.00<br />

- 5,188.00<br />

31. Animals. X<br />

32. Crops - growing or harvested. Give<br />

particulars.<br />

33. Farming equipment and<br />

implements.<br />

X<br />

X<br />

34. Farm supplies, chemicals, and feed. X<br />

35. Other personal property of any kind<br />

not already listed. Itemize.<br />

X<br />

Sheet 4 of 4 continuation sheets attached<br />

to the Schedule of Personal Property<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Sub-Total > 45,350.00<br />

(Total of this page)<br />

Total > 7,842,800.54<br />

(Report also on Summary of Schedules)<br />

Best Case <strong>Bankruptcy</strong>


}bk1{Schedule D - Creditors Holding Secured Claims}bk{<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 14 of 391<br />

B6D (Official Form 6D) (12/07)<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS<br />

State the name, mailing address, including zip code, and last four digits of any account number of all entities holding claims secured by property of the debtor as of<br />

the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided<br />

if the debtor chooses to do so. List creditors holding all types of secured interests such as judgment liens, garnishments, statutory liens, mortgages, deeds of trust, and<br />

other security interests.<br />

List creditors in alphabetical order to the extent practicable. If a minor child is a creditor, the child's initials and the name and address of the child's parent or<br />

guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). If all secured<br />

creditors will not fit on this page, use the continuation sheet provided.<br />

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor" ,include the entity on the appropriate<br />

schedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be<br />

liable on each claim by placing an "H", "W", "J", or "C" in the column labeled "Husband, Wife, Joint, or Community".<br />

If the claim is contingent, place an "X" in the column labeled "Contingent". If the claim is unliquidated, place an "X" in the column labeled "Unliquidated". If the<br />

claim is disputed, place an "X" in the column labeled "Disputed". (You may need to place an "X" in more than one of these three columns.)<br />

Total the columns labeled "Amount of Claim Without Deducting Value of Collateral" and "Unsecured Portion, if Any" in the boxes labeled "Total(s)" on the last<br />

sheet of the completed schedule. Report the total from the column labeled "Amount of Claim" also on the Summary of Schedules and, if the debtor is an individual with<br />

primarily consumer debts, report the total from the column labeled "Unsecured Portion" on the Statistical Summary of Certain Liabilities and Related Data.<br />

Check this box if debtor has no creditors holding secured claims to report on this Schedule D.<br />

Account No.<br />

CREDITOR'S NAME<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED,<br />

NATURE OF LIEN, AND<br />

DESCRIPTION AND VALUE<br />

OF PROPERTY<br />

SUBJECT TO LIEN<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF<br />

CLAIM<br />

WITHOUT<br />

DEDUCTING<br />

VALUE OF<br />

COLLATERAL<br />

UNSECURED<br />

PORTION, IF<br />

ANY<br />

2186935 Ontario Inc.<br />

- X X<br />

Value $<br />

Unknown<br />

Unknown<br />

Unknown<br />

Account No.<br />

California First Leasing Corporation<br />

18201 Von Karman Avenue<br />

Suite 800<br />

Irvine, CA 92612<br />

- X X<br />

Account No.<br />

Value $<br />

Unknown<br />

Computer equipment/software leases<br />

Unknown<br />

Unknown<br />

Cisco Systems Capital Corp.<br />

170 West Tasman Drive<br />

San Jose, CA 95134<br />

- X X<br />

Account No.<br />

Value $<br />

Unknown<br />

Computer equipment/software lease<br />

Unknown<br />

Unknown<br />

Dell Financial <strong>Services</strong><br />

PO BOX 5292<br />

Carol Stream, IL 60197-5292<br />

- X X<br />

_____ 3 continuation sheets attached<br />

Value $<br />

Unknown<br />

Subtotal<br />

(Total of this page)<br />

Unknown<br />

Unknown<br />

0.00 0.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6D (Official Form 6D) (12/07) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 15 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED,<br />

NATURE OF LIEN, AND<br />

DESCRIPTION AND VALUE<br />

OF PROPERTY<br />

SUBJECT TO LIEN<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF<br />

CLAIM<br />

WITHOUT<br />

DEDUCTING<br />

VALUE OF<br />

COLLATERAL<br />

UNSECURED<br />

PORTION, IF<br />

ANY<br />

DHL Express (USA) Inc.<br />

515 W Greens Rd<br />

Houston, TX 77067<br />

- X X<br />

Account No.<br />

Value $<br />

Unknown<br />

Unknown<br />

Unknown<br />

DVI Strategic Partner Group<br />

A Division of DVI Financial <strong>Services</strong><br />

1751 Lake Cook Road<br />

Suite 650<br />

Deerfield, IL 60015<br />

Account No.<br />

- X X<br />

Value $<br />

Unknown<br />

Computer equipment/software leases<br />

Unknown<br />

Unknown<br />

General Electric Capital Corporation<br />

10 Riverview Drive<br />

Danbury, CT 06810<br />

- X X<br />

Account No.<br />

Value $<br />

Unknown<br />

Unknown<br />

Unknown<br />

Hewlett-Packard Financial Service Co<br />

420 Mountain Avenue<br />

New Providence, NJ 07974<br />

- X X<br />

Account No.<br />

Value $<br />

Unknown<br />

Computer equipment/software leases<br />

Unknown<br />

Unknown<br />

Kingbridge Holdings, LLC<br />

150 N. Field Drive<br />

Suite 193<br />

Lake Forest, IL 60045<br />

- X X<br />

Sheet _____ 1 of _____ 3 continuation sheets attached to<br />

Schedule of Creditors Holding Secured Claims<br />

Value $<br />

Unknown<br />

Subtotal<br />

(Total of this page)<br />

Unknown<br />

Unknown<br />

0.00 0.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6D (Official Form 6D) (12/07) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 16 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED,<br />

NATURE OF LIEN, AND<br />

DESCRIPTION AND VALUE<br />

OF PROPERTY<br />

SUBJECT TO LIEN<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF<br />

CLAIM<br />

WITHOUT<br />

DEDUCTING<br />

VALUE OF<br />

COLLATERAL<br />

UNSECURED<br />

PORTION, IF<br />

ANY<br />

MB Financial Bank, N.A.<br />

6111 North River Road<br />

Des Plaines, IL 60018<br />

- X X<br />

Account No.<br />

Value $<br />

Unknown<br />

Unknown<br />

Unknown<br />

Republic Bank of Chicago<br />

2221 Camden Court<br />

Floor 1<br />

Oak Brook, IL 60523<br />

- X X<br />

Account No.<br />

Siemens Hearing Instruments, Inc.<br />

Attn: President<br />

10 Constitution Ave.<br />

Piscataway, NJ 08855<br />

Value $<br />

Unknown<br />

Substantially all of the assets of the<br />

debtor<br />

- X<br />

Unknown<br />

Unknown<br />

Account No.<br />

Value $<br />

Furniture leases<br />

80,000,000.00<br />

31,491,215.73 Unknown<br />

Steelcase Financial <strong>Services</strong><br />

180 Montgomery Street<br />

4th Floor<br />

San Francisco, CA 94104<br />

- X X<br />

Account No.<br />

Value $<br />

Unknown<br />

Unknown<br />

Unknown<br />

US Bancorp<br />

1450 Channel Parkway<br />

Marshall, MN 56258<br />

- X X<br />

Sheet _____ 2 of _____ 3 continuation sheets attached to<br />

Schedule of Creditors Holding Secured Claims<br />

Value $<br />

Unknown<br />

Subtotal<br />

(Total of this page)<br />

Unknown<br />

Unknown<br />

31,491,215.73 0.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6D (Official Form 6D) (12/07) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 17 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED,<br />

NATURE OF LIEN, AND<br />

DESCRIPTION AND VALUE<br />

OF PROPERTY<br />

SUBJECT TO LIEN<br />

Vehicle lease<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF<br />

CLAIM<br />

WITHOUT<br />

DEDUCTING<br />

VALUE OF<br />

COLLATERAL<br />

UNSECURED<br />

PORTION, IF<br />

ANY<br />

Warren Midtown Motors<br />

1995 Market Street<br />

Warren, PA 16365<br />

- X X<br />

Account No.<br />

Value $<br />

Unknown<br />

Unknown<br />

Unknown<br />

Westchester Premium Acceptance<br />

Corp<br />

PO Box 17600<br />

Denver, CO 80217<br />

- X X<br />

Account No.<br />

Value $<br />

Unknown<br />

Unknown<br />

Unknown<br />

Value $<br />

Account No.<br />

Value $<br />

Account No.<br />

Value $<br />

Sheet _____ 3 of _____ 3 continuation sheets attached to<br />

Schedule of Creditors Holding Secured Claims<br />

Subtotal<br />

(Total of this page)<br />

0.00 0.00<br />

Total<br />

(Report on Summary of Schedules)<br />

31,491,215.73 0.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


}bk1{Schedule E - Creditors Holding Unsecured Priority Claims}bk{<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 18 of 391<br />

B6E (Official Form 6E) (4/10)<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

A complete list of claims entitled to priority, listed separately by type of priority, is to be set forth on the sheets provided. Only holders of unsecured claims entitled<br />

to priority should be listed in this schedule. In the boxes provided on the attached sheets, state the name, mailing address, including zip code, and last four digits of the<br />

account number, if any, of all entities holding priority claims against the debtor or the property of the debtor, as of the date of the filing of the petition. Use a separate<br />

continuation sheet for each type of priority and label each with the type of priority.<br />

The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do<br />

so. If a minor child is a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian."<br />

Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).<br />

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriate<br />

schedule of creditors, and complete Schedule H-Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be<br />

liable on each claim by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the claim is contingent, place an "X" in the<br />

column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If the claim is disputed, place an "X" in the column labeled<br />

"Disputed." (You may need to place an "X" in more than one of these three columns.)<br />

Report the total of claims listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all claims listed on this Schedule E in the box labeled<br />

"Total" on the last sheet of the completed schedule. Report this total also on the Summary of Schedules.<br />

Report the total of amounts entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts entitled to priority<br />

listed on this Schedule E in the box labeled "Totals" on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this total<br />

also on the Statistical Summary of Certain Liabilities and Related Data.<br />

Report the total of amounts not entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts not entitled to<br />

priority listed on this Schedule E in the box labeled "Totals" on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this<br />

total also on the Statistical Summary of Certain Liabilities and Related Data.<br />

Check this box if debtor has no creditors holding unsecured priority claims to report on this Schedule E.<br />

TYPES OF PRIORITY CLAIMS (Check the appropriate box(es) below if claims in that category are listed on the attached sheets)<br />

Domestic support obligations<br />

Claims for domestic support that are owed to or recoverable by a spouse, former spouse, or child of the debtor, or the parent, legal guardian, or responsible relative<br />

of such a child, or a governmental unit to whom such a domestic support claim has been assigned to the extent provided in 11 U.S.C. § 507(a)(1).<br />

Extensions of credit in an involuntary case<br />

Claims arising in the ordinary course of the debtor's business or financial affairs after the commencement of the case but before the earlier of the appointment of a<br />

trustee or the order for relief. 11 U.S.C. § 507(a)(3).<br />

Wages, salaries, and commissions<br />

Wages, salaries, and commissions, including vacation, severance, and sick leave pay owing to employees and commissions owing to qualifying independent sales<br />

representatives up to $11,725* per person earned within 180 days immediately preceding the filing of the original petition, or the cessation of business, whichever<br />

occurred first, to the extent provided in 11 U.S.C. § 507(a)(4).<br />

Contributions to employee benefit plans<br />

Money owed to employee benefit plans for services rendered within 180 days immediately preceding the filing of the original petition, or the cessation of business,<br />

whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(5).<br />

Certain farmers and fishermen<br />

Claims of certain farmers and fishermen, up to $5,775* per farmer or fisherman, against the debtor, as provided in 11 U.S.C. § 507(a)(6).<br />

Deposits by individuals<br />

Claims of individuals up to $2,600* for deposits for the purchase, lease, or rental of property or services for personal, family, or household use, that were not<br />

delivered or provided. 11 U.S.C. § 507(a)(7).<br />

Taxes and certain other debts owed to governmental units<br />

Taxes, customs duties, and penalties owing to federal, state, and local governmental units as set forth in 11 U.S.C. § 507(a)(8).<br />

Commitments to maintain the capital of an insured depository institution<br />

Claims based on commitments to the FDIC, RTC, Director of the Office of Thrift Supervision, Comptroller of the Currency, or Board of Governors of the Federal<br />

Reserve System, or their predecessors or successors, to maintain the capital of an insured depository institution. 11 U.S.C. § 507 (a)(9).<br />

Claims for death or personal injury while debtor was intoxicated<br />

Claims for death or personal injury resulting from the operation of a motor vehicle or vessel while the debtor was intoxicated from using alcohol, a drug, or<br />

another substance. 11 U.S.C. § 507(a)(10).<br />

* Amount subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.<br />

178<br />

continuation sheets attached<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 19 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Ada Gonzalez<br />

7852 W. 15 Lane<br />

Hialeah, FL 33014<br />

- X X<br />

0.00<br />

Account No.<br />

Adeline Ceremy<br />

1317 Nw 37th St.<br />

Miami, FL 33142<br />

various<br />

- X X<br />

2,622.66 2,622.66<br />

0.00<br />

Account No.<br />

Agnes Digiacomo<br />

198 Jonathan Rd<br />

New Canaan, CT 06840<br />

various<br />

- X X<br />

1,487.68 1,487.68<br />

0.00<br />

Account No.<br />

Alexandra Dunn<br />

658 Emerald Way W<br />

Deerfield Beach, FL 33442<br />

various<br />

- X X<br />

3,194.84 3,194.84<br />

2,121.16<br />

Account No.<br />

Alison Faryna<br />

1970 NE 30th St.<br />

Lighthouse Pt., FL 33064<br />

various<br />

- X X<br />

13,846.16 11,725.00<br />

0.00<br />

Sheet _____ 1 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,924.71 2,924.71<br />

2,121.16<br />

24,076.05 21,954.89<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 20 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Allan Basso<br />

874 SE Streamlet Ave<br />

Port St. Lucie, FL 34983<br />

- X X<br />

0.00<br />

Account No.<br />

Allison Baranowski<br />

7119 NW 44th St.<br />

Coral Springs, FL 33065<br />

various<br />

- X X<br />

2,596.86 2,596.86<br />

0.00<br />

Account No.<br />

Allison Spithaler<br />

107 Oakwood Drive<br />

Belmont, NC 28012<br />

various<br />

- X X<br />

5,091.57 5,091.57<br />

0.00<br />

Account No.<br />

Alyse M Melnik<br />

4230 SE Boxleaf Pl.<br />

Stuart, FL 34997<br />

various<br />

- X X<br />

2,108.79 2,108.79<br />

0.00<br />

Account No.<br />

Amanda Alvarez<br />

2709 27th Way<br />

West Palm Beach, FL 33407<br />

various<br />

- X X<br />

850.02 850.02<br />

0.00<br />

Sheet _____ 2 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,454.84 1,454.84<br />

0.00<br />

12,102.08 12,102.08<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 21 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Amanda Dawn Frenz<br />

3500 Tonkin Drive<br />

North Port, FL 34287<br />

- X X<br />

0.00<br />

Account No.<br />

Amanda E Mattear<br />

303 South D Street, #7<br />

Lake Worth, FL 33460<br />

various<br />

- X X<br />

678.38 678.38<br />

0.00<br />

Account No.<br />

Amanda L Robinson<br />

31 S. River St.<br />

Troy, NY 12180<br />

various<br />

- X X<br />

2,915.55 2,915.55<br />

0.00<br />

Account No.<br />

Amanda Scheno<br />

2211 Old Berwick Rd.<br />

Bloomsburg, PA 17815<br />

various<br />

- X X<br />

759.59 759.59<br />

0.00<br />

Account No.<br />

Amy Donker<br />

3756 Forest Valley Ct SE<br />

Grand Rapids, MI 49546<br />

various<br />

- X X<br />

2,495.19 2,495.19<br />

0.00<br />

Sheet _____ 3 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

0.00 0.00<br />

0.00<br />

6,848.71 6,848.71<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 22 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Amy Krueger<br />

7602 Suffolk Ave<br />

St. Louis, MO 63119<br />

- X X<br />

0.00<br />

Account No.<br />

Amy Lynn Rumpl<br />

29405 Maurice Court<br />

Chesterfield, MI 48047<br />

various<br />

- X X<br />

1,321.89 1,321.89<br />

0.00<br />

Account No.<br />

Andre Ricketts Thomas<br />

27 Chelsea Rd<br />

Boynton Beach, FL 33426<br />

various<br />

- X X<br />

2,467.65 2,467.65<br />

0.00<br />

Account No.<br />

Andrew Flores<br />

610 Rich Dr.<br />

Palm Springs, FL 33406<br />

various<br />

- X X<br />

0.00 0.00<br />

0.00<br />

Account No.<br />

Andrew Hansbrough<br />

14245 Caloosa Blvd.<br />

Palm Bch Gardens, FL 33418<br />

various<br />

- X X<br />

548.68 548.68<br />

0.00<br />

Sheet _____ 4 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

8,929.36 8,929.36<br />

0.00<br />

13,267.58 13,267.58<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 23 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Angela S Miles<br />

26350 Little Mack<br />

St. Clair Shores, MI 48081<br />

- X X<br />

0.00<br />

Account No.<br />

Angelique Mercado<br />

11855 SW 18 Terrace, #66<br />

Miami, FL 33175<br />

various<br />

- X X<br />

787.48 787.48<br />

0.00<br />

Account No.<br />

Anna Lopez<br />

414 Franklin Rd<br />

West Palm Beach, FL 33405<br />

various<br />

- X X<br />

706.53 706.53<br />

0.00<br />

Account No.<br />

Anna Marie Lloyd<br />

6800 Marlbrook, Drive<br />

Charlotte, NC 28212<br />

various<br />

- X X<br />

1,526.18 1,526.18<br />

0.00<br />

Account No.<br />

Anne Fontana<br />

5226 Ridgebend Dr.<br />

Flint, MI 48507<br />

various<br />

- X X<br />

345.60 345.60<br />

0.00<br />

Sheet _____ 5 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

4,904.99 4,904.99<br />

0.00<br />

8,270.78 8,270.78<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 24 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Arlene Kornhaber<br />

365 Glenwood Rd.<br />

Ridgewood, NJ 07450<br />

- X X<br />

0.00<br />

Account No.<br />

Arthur Riley III<br />

1644 Pointe West Way<br />

Vero Beach, FL 32966<br />

various<br />

- X X<br />

2,365.53 2,365.53<br />

0.00<br />

Account No.<br />

Audra Berman<br />

2090 S. Hibiscus Dr.<br />

N. Miami, FL 33181<br />

various<br />

- X X<br />

8,461.44 8,461.44<br />

0.00<br />

Account No.<br />

Barbara Gessner<br />

4302 Crest Creek Crt, SW<br />

Grandville, MI 49418<br />

various<br />

- X X<br />

5,653.32 5,653.32<br />

0.00<br />

Account No.<br />

Barbara Thompson<br />

123 S. W. 14th Ave.<br />

Boynton Beach, FL 33435<br />

various<br />

- X X<br />

0.00 0.00<br />

0.00<br />

Sheet _____ 6 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

3,289.90 3,289.90<br />

0.00<br />

19,770.19 19,770.19<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 25 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Beatrice O'Loughlin<br />

2938 Pony Ct. South<br />

Orlando, FL 32822<br />

- X X<br />

0.00<br />

Account No.<br />

Belinda Castillo Hroma<br />

706 Sunny Pine Way, Apt A-2<br />

Greenacres, FL 33415<br />

various<br />

- X X<br />

2,626.26 2,626.26<br />

0.00<br />

Account No.<br />

Beth Lenau<br />

170 E. Lake St.<br />

Sand Lake, MI 49343<br />

various<br />

- X X<br />

1,830.86 1,830.86<br />

0.00<br />

Account No.<br />

Bethany Anne Shepherd-McCann<br />

118 Maggies Road<br />

Clarks Summit, PA 18411<br />

various<br />

- X X<br />

513.13 513.13<br />

0.00<br />

Account No.<br />

Bonnie J Godfrey<br />

1865 Lakeview Blvd.<br />

N. Ft. Myers, FL 33903<br />

various<br />

- X X<br />

540.28 540.28<br />

0.00<br />

Sheet _____ 7 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,630.17 2,630.17<br />

0.00<br />

8,140.70 8,140.70<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 26 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Bonnie Jill Lurie<br />

7380 South Ocean Dr, Apt 417 A<br />

Jensen Beach, FL 34957<br />

- X X<br />

0.00<br />

Account No.<br />

Cailyn E Kirkman<br />

357 W. 4th St., Unit 3<br />

South Boston, MA 02127<br />

various<br />

- X X<br />

1,608.84 1,608.84<br />

0.00<br />

Account No.<br />

Candace Brough<br />

721 Robin Way<br />

North Palm Beach, FL 33408<br />

various<br />

- X X<br />

1,966.77 1,966.77<br />

11,496.29<br />

Account No.<br />

Carlos Gonzalez<br />

1522 19th Ave. No.<br />

Lake Worth, FL 33460<br />

various<br />

- X X<br />

23,221.29 11,725.00<br />

0.00<br />

Account No.<br />

Carmen Febres<br />

610 Rich Drive<br />

West Palm Beach, FL 33406<br />

various<br />

- X X<br />

6,539.20 6,539.20<br />

0.00<br />

Sheet _____ 8 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,911.18 2,911.18<br />

11,496.29<br />

36,247.28 24,750.99<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 27 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Carol A Covault<br />

8182 Fairfield Cir.<br />

Clarkston, MI 48346<br />

- X X<br />

0.00<br />

Account No.<br />

Carol Ferron<br />

11312 SW Northland, Drive<br />

Port St. Lucie, FL 34987<br />

various<br />

- X X<br />

1,675.84 1,675.84<br />

0.00<br />

Account No.<br />

Carol Thompson<br />

2465 Northside Drive, Apt 1504<br />

Clearwater, FL 33761<br />

various<br />

- X X<br />

5,969.80 5,969.80<br />

0.00<br />

Account No.<br />

Carole Perry<br />

1700 Coconut Dr<br />

Ft. Pierce, FL 34939<br />

various<br />

- X X<br />

1,353.76 1,353.76<br />

0.00<br />

Account No.<br />

Catherine Lisenbee<br />

250 S. Monroe Street<br />

Rockford, MI 49341<br />

various<br />

- X X<br />

917.40 917.40<br />

0.00<br />

Sheet _____ 9 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,074.76 2,074.76<br />

0.00<br />

11,991.56 11,991.56<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 28 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Cathleen M Garner<br />

233 N. Rempert<br />

Tawas, MI 48763<br />

- X X<br />

0.00<br />

Account No.<br />

Cecilia Wickert<br />

4430 Natures Reach, Terrace<br />

Parrish, FL 34219<br />

various<br />

- X X<br />

1,991.77 1,991.77<br />

0.00<br />

Account No.<br />

Chana Lerner<br />

159 Liberty Dr.<br />

Lakewood, NJ 08701<br />

various<br />

- X X<br />

1,729.30 1,729.30<br />

0.00<br />

Account No.<br />

Cherun Freeman<br />

220 Croton Avenue, #107<br />

Lantana, FL 33462<br />

various<br />

- X X<br />

3,026.68 3,026.68<br />

0.00<br />

Account No.<br />

Cheryl D Houston<br />

1222 Mystic Way<br />

Wellington, FL 33414<br />

various<br />

- X X<br />

1,218.00 1,218.00<br />

0.00<br />

Sheet _____ 10 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,057.96 2,057.96<br />

0.00<br />

10,023.71 10,023.71<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 29 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Cheryl-Ann Samuel<br />

682 E. 79th Street, Apt. 3<br />

Brooklyn, NY 11236<br />

- X X<br />

0.00<br />

Account No.<br />

Christine Ryan<br />

4013 W. Pearl Ave.<br />

Tampa, FL 33611<br />

various<br />

- X X<br />

2,147.65 2,147.65<br />

0.00<br />

Account No.<br />

Christine Salas<br />

292 SW Panther<br />

Port St Lucie, FL 34953<br />

various<br />

- X X<br />

538.59 538.59<br />

0.00<br />

Account No.<br />

Christopher Rodriguez<br />

1821 N Jog Rd, Apt 207<br />

West Palm Beach, FL 33411<br />

various<br />

- X X<br />

1,882.55 1,882.55<br />

0.00<br />

Account No.<br />

Cindy Beyer<br />

7589 Briar Cliff Cir<br />

Lake Worth, FL 33467<br />

various<br />

- X X<br />

456.12 456.12<br />

0.00<br />

Sheet _____ 11 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

24,334.60 24,334.60<br />

0.00<br />

29,359.51 29,359.51<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 30 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Courtney Ayesha Tippett<br />

101 Stuyvesant Ave<br />

Newark, NJ 07106<br />

- X X<br />

0.00<br />

Account No.<br />

Cynthia R Pelky-Formica<br />

12829 Briar Lake, Drive, #201<br />

Palm Bch Gardens, FL 33418<br />

various<br />

- X X<br />

625.25 625.25<br />

0.00<br />

Account No.<br />

Daisy Veliz<br />

4707 N.W. 7th St., Apt. 309<br />

Miami, FL 33126<br />

various<br />

- X X<br />

507.87 507.87<br />

0.00<br />

Account No.<br />

Damaris Rivera<br />

10159 44th Terr S., Unit #377<br />

Boynton Beach, FL<br />

various<br />

- X X<br />

889.87 889.87<br />

0.00<br />

Account No.<br />

Danelle M Boyce<br />

3319 Shamrock Dr.<br />

Venice, FL 34293<br />

various<br />

- X X<br />

1,133.35 1,133.35<br />

0.00<br />

Sheet _____ 12 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,409.84 2,409.84<br />

0.00<br />

5,566.18 5,566.18<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 31 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Darrin Osmond<br />

9719 Wyeth Ct.<br />

Wellington, FL 33414<br />

- X X<br />

1,661.91<br />

Account No.<br />

Dawn Aponte<br />

6265 Hancock Ave.<br />

Spring Hill, FL 34608<br />

various<br />

- X X<br />

13,386.91 11,725.00<br />

0.00<br />

Account No.<br />

Dawn M Fobear<br />

3344 Northwood Pl.<br />

Saginaw, MI 48603<br />

various<br />

- X X<br />

2,399.96 2,399.96<br />

0.00<br />

Account No.<br />

Dawn M Jakuboski<br />

1525 Ryder Street<br />

Brooklyn, NY 11234<br />

various<br />

- X X<br />

3,183.92 3,183.92<br />

0.00<br />

Account No.<br />

Dawn Morski<br />

10520 Tefft Ave NE<br />

Rockford, MI 49341<br />

various<br />

- X X<br />

1,889.87 1,889.87<br />

0.00<br />

Sheet _____ 13 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

622.76 622.76<br />

1,661.91<br />

21,483.42 19,821.51<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 32 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Deanna Collins<br />

607 Stillgreen Lane<br />

Charlotte, NC 28214<br />

- X X<br />

0.00<br />

Account No.<br />

Deborah Beneby<br />

16474 Trading, Post Rd.<br />

Punta Gorda, FL 33955<br />

various<br />

- X X<br />

975.37 975.37<br />

0.00<br />

Account No.<br />

Deborah C Bruce<br />

350 Glenwood Dr<br />

Mooresville, NC 28115<br />

various<br />

- X X<br />

1,509.58 1,509.58<br />

0.00<br />

Account No.<br />

Deborah J Olsen<br />

11708 Sandy Bottom, Drive<br />

South Lyon, MI 48178<br />

various<br />

- X X<br />

795.75 795.75<br />

0.00<br />

Account No.<br />

Deborah Michel<br />

48 Quaker Rd.<br />

Mickleton, NJ 08056<br />

various<br />

- X X<br />

0.00 0.00<br />

0.00<br />

Sheet _____ 14 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,903.80 1,903.80<br />

0.00<br />

5,184.50 5,184.50<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 33 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Debra Chalawsky<br />

300 Van Emburgh Ave.<br />

Ridgewood, NJ 07450<br />

- X X<br />

0.00<br />

Account No.<br />

Debra Greer<br />

7002 24th Ave Northeast<br />

Seattle, WA 98115<br />

various<br />

- X X<br />

2,156.08 2,156.08<br />

0.00<br />

Account No.<br />

Debra L Sandbrook<br />

7965 Sand Ridge Rd.<br />

Barneveld, NY 13304<br />

various<br />

- X X<br />

2,202.29 2,202.29<br />

0.00<br />

Account No.<br />

Denise Pottlitzer<br />

19544 N Riverside Dr<br />

Tequesta, FL 33469<br />

various<br />

- X X<br />

3,371.81 3,371.81<br />

5,667.58<br />

Account No.<br />

Denise Valente<br />

11910 NW 29th Street<br />

Sunrise, FL 33323<br />

various<br />

- X X<br />

17,392.58 11,725.00<br />

0.00<br />

Sheet _____ 15 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

350.08 350.08<br />

5,667.58<br />

25,472.84 19,805.26<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 34 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Devin Carwin<br />

8611 W. Ute Drive<br />

Littleton, CO 80128<br />

- X X<br />

0.00<br />

Account No.<br />

Dhurat Ann Rosinski<br />

4101 Dixiana Ct.<br />

Oakland Twp., MI 48306<br />

various<br />

- X X<br />

3,540.58 3,540.58<br />

0.00<br />

Account No.<br />

Diane D Nens<br />

37858 Windwood Dr.<br />

Farmington Hills, MI 48335<br />

various<br />

- X X<br />

1,608.32 1,608.32<br />

0.00<br />

Account No.<br />

Diane Dichiara<br />

34 Heritage Way<br />

North Reading, MA 01864<br />

various<br />

- X X<br />

1,432.37 1,432.37<br />

0.00<br />

Account No.<br />

Diane Vignola<br />

5256 Bosque Ln., #13<br />

West Palm Beach, FL 33415<br />

various<br />

- X X<br />

1,286.84 1,286.84<br />

0.00<br />

Sheet _____ 16 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

4,511.30 4,511.30<br />

0.00<br />

12,379.41 12,379.41<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 35 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Dimarys Santiago<br />

336 Court street<br />

Elizabeth, NJ 07206<br />

- X X<br />

0.00<br />

Account No.<br />

Donita Norfus<br />

1001 N. Railroad Ave<br />

Boynton Beach, FL 33435<br />

various<br />

- X X<br />

2,704.00 2,704.00<br />

0.00<br />

Account No.<br />

Donna Brittain<br />

10515 Garrison Road<br />

Durand, MI 48429<br />

various<br />

- X X<br />

1,006.70 1,006.70<br />

0.00<br />

Account No.<br />

Donna Buffington<br />

1664 Se Colony Wy., Rnch Clny-The<br />

Links<br />

Jupiter, FL 33478<br />

Account No.<br />

Donna L Varchetto<br />

2110 Ridgemore, Drive<br />

Valrico, FL 33594<br />

various<br />

- X X<br />

various<br />

- X X<br />

1,234.72 1,234.72<br />

0.00<br />

2,400.14 2,400.14<br />

0.00<br />

Sheet _____ 17 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

669.90 669.90<br />

0.00<br />

8,015.46 8,015.46<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 36 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Donna Osis<br />

110 Braemore Rd.<br />

Braintree, MA 02184<br />

- X X<br />

0.00<br />

Account No.<br />

Donna Simmons<br />

6438 Hollywood Blvd.<br />

Sarasota, FL 34231<br />

various<br />

- X X<br />

2,594.99 2,594.99<br />

0.00<br />

Account No.<br />

Donna Woodin<br />

121 Botefuhr Ave.<br />

Daytona Beach, FL 32118<br />

various<br />

- X X<br />

3,907.82 3,907.82<br />

0.00<br />

Account No.<br />

Doris Gesamondo<br />

34 Edgemere Rd.<br />

Lynnfield, MA 01940<br />

various<br />

- X X<br />

1,596.95 1,596.95<br />

0.00<br />

Account No.<br />

Doris Washington<br />

205 S. Columbus Ave, Apt. A6<br />

Mount Vernon, NY 10553<br />

various<br />

- X X<br />

3,626.60 3,626.60<br />

0.00<br />

Sheet _____ 18 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,006.25 2,006.25<br />

0.00<br />

13,732.61 13,732.61<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 37 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Ebony Tashana Hicks<br />

961 West 5th Street<br />

Plainfield, NJ 07063<br />

- X X<br />

0.00<br />

Account No.<br />

Edward L Aleo<br />

P.O. Box 3333<br />

Kingston, NY 12401<br />

various<br />

- X X<br />

781.56 781.56<br />

0.00<br />

Account No.<br />

Edward Savinon<br />

5761 Sunpointe Cir.<br />

Boynton Beach, FL 33437<br />

various<br />

- X X<br />

11,442.64 11,442.64<br />

0.00<br />

Account No.<br />

Eileen Lancaster<br />

1070 Claire Ave.<br />

Huntingdon Valley, PA 19006<br />

various<br />

- X X<br />

8,461.44 8,461.44<br />

0.00<br />

Account No.<br />

Elaine Griffin<br />

127 Georgetown Bvd.<br />

Barnegat, NJ 08005<br />

various<br />

- X X<br />

10,080.82 10,080.82<br />

0.00<br />

Sheet _____ 19 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

489.35 489.35<br />

0.00<br />

31,255.81 31,255.81<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 38 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Eleanor Cantin<br />

623 N.W. 129th Way<br />

Pembroke Pines, FL 33028<br />

- X X<br />

0.00<br />

Account No.<br />

Elizabeth Daniels<br />

1662 E Breezy Lane<br />

West Palm Beach, FL<br />

various<br />

- X X<br />

2,554.15 2,554.15<br />

0.00<br />

Account No.<br />

Elizabeth Dobrolski<br />

660 Twomey Ave<br />

Calverton, NY 11933<br />

various<br />

- X X<br />

4,536.69 4,536.69<br />

0.00<br />

Account No.<br />

Elizabeth Fyfe<br />

7 School Street<br />

Bayville, NY 11709<br />

various<br />

- X X<br />

547.54 547.54<br />

0.00<br />

Account No.<br />

Ellen L Valeriano<br />

6 Township Rd.<br />

Whitesboro, NY 13492<br />

various<br />

- X X<br />

1,460.86 1,460.86<br />

0.00<br />

Sheet _____ 20 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

483.93 483.93<br />

0.00<br />

9,583.17 9,583.17<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 39 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Ellen Litt<br />

7131 Hawks View Trl.<br />

Port St. Lucie, FL 34986<br />

- X X<br />

0.00<br />

Account No.<br />

Commissions<br />

1,560.31 1,560.31<br />

Elliott Solomon<br />

25 Rockledge Ave. 1203 West<br />

White Plains, NY 10601<br />

-<br />

25,133.00<br />

Account No.<br />

Enid Rosenthal<br />

30 Fern Drive<br />

Roslyn, NY 11576<br />

various<br />

- X X<br />

36,858.00 11,725.00<br />

0.00<br />

Account No.<br />

Erin Macmullen<br />

23 Becca Lane<br />

Middleboro, MA 02346<br />

various<br />

- X X<br />

2,716.30 2,716.30<br />

0.00<br />

Account No.<br />

Eugene Fell<br />

26 Mt. Vernon Ave<br />

Billerica, MA 01821<br />

various<br />

- X X<br />

2,753.20 2,753.20<br />

12,609.60<br />

Sheet _____ 21 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

24,334.60 11,725.00<br />

37,742.60<br />

68,222.41 30,479.81<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 40 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Francesca Devito<br />

232 Henry Street<br />

Massapequa Park, NY 11762<br />

- X X<br />

0.00<br />

Account No.<br />

Francine G Evans<br />

4022 Lake Tahoe Cir.<br />

West Palm Beach, FL 33409<br />

various<br />

- X X<br />

6,026.87 6,026.87<br />

0.00<br />

Account No.<br />

Francine Hansbrough<br />

964 Hibiscus Drive<br />

Royal Palm Beach, FL 33411<br />

various<br />

- X X<br />

2,789.14 2,789.14<br />

0.00<br />

Account No.<br />

Francisco V Punal<br />

14733 Morgan Close<br />

Wellington, FL 33414<br />

various<br />

- X X<br />

6,192.00 6,192.00<br />

1,026.00<br />

Account No.<br />

Gabrielle Simone<br />

42 Loomis St., #122<br />

Malden, MA 02148<br />

various<br />

- X X<br />

12,751.00 11,725.00<br />

0.00<br />

Sheet _____ 22 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,762.54 2,762.54<br />

1,026.00<br />

30,521.55 29,495.55<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 41 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Garlan Fletcher<br />

1103 Bay Road<br />

Webster, NY 14580<br />

- X X<br />

0.00<br />

Account No.<br />

Gary Hare<br />

761 Cranbrook Dr.<br />

Saginaw, MI 48638<br />

various<br />

- X X<br />

0.00 0.00<br />

0.00<br />

Account No.<br />

Georgette Sinclair<br />

555 Main Street, #604<br />

New York, NY 10044<br />

various<br />

- X X<br />

8,901.40 8,901.40<br />

2,511.38<br />

Account No.<br />

Georgia Copulos<br />

2915 Banyan Blvd., Circle N.W.<br />

Boca Raton, FL 33431<br />

various<br />

- X X<br />

14,236.38 11,725.00<br />

0.00<br />

Account No.<br />

Gerard Woodin<br />

121 Botefuhr Ave.<br />

Daytona Beach, FL 32118<br />

various<br />

- X X<br />

2,612.13 2,612.13<br />

0.00<br />

Sheet _____ 23 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,612.15 1,612.15<br />

2,511.38<br />

27,362.06 24,850.68<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 42 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Gilda Fernandez<br />

19370 Collins Ave., Apt. 1105<br />

Sunny Isles Beach, FL 33160<br />

- X X<br />

0.00<br />

Account No.<br />

Gillian Borkowski<br />

2477 Cascades Sprngs, S.E.<br />

Grand Rapids, MI 49546<br />

various<br />

- X X<br />

5,977.75 5,977.75<br />

0.00<br />

Account No.<br />

Gina-Marie Martirano<br />

4864 E Coconut Rd<br />

Lake Worth, FL 33461<br />

various<br />

- X X<br />

5,809.36 5,809.36<br />

0.00<br />

Account No.<br />

Gino Chouinard<br />

PO Box 31401<br />

West Palm Beach, FL 33420<br />

various<br />

- X X<br />

513.00 513.00<br />

45,621.63<br />

Account No.<br />

Gladys E Guido<br />

1581 S.W. Bayshore, Blvd.<br />

Port Saint Lucie, FL 34983<br />

various<br />

- X X<br />

57,346.63 11,725.00<br />

0.00<br />

Sheet _____ 24 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,305.43 1,305.43<br />

45,621.63<br />

70,952.17 25,330.54<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 43 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Hamilton Gutierrez<br />

4630 10th Ave North<br />

Green Acres, FL 33463<br />

- X X<br />

0.00<br />

Account No.<br />

Heidi Sawyers<br />

970 Terrace Drive<br />

Heath, OH 43056<br />

various<br />

- X X<br />

929.64 929.64<br />

0.00<br />

Account No.<br />

Helen J Policke<br />

2 Ivy Street<br />

Farmingdale, NY 11735<br />

various<br />

- X X<br />

420.75 420.75<br />

0.00<br />

Account No.<br />

Holly Houlahan<br />

35 Karen Lane<br />

Northfield Ctr., OH 44067<br />

various<br />

- X X<br />

1,961.45 1,961.45<br />

0.00<br />

Account No.<br />

Iris Antonucci<br />

5614 Dahlia Avenue<br />

New Port Richey, FL 34652<br />

various<br />

- X X<br />

5,563.98 5,563.98<br />

0.00<br />

Sheet _____ 25 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

5,406.46 5,406.46<br />

0.00<br />

14,282.28 14,282.28<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 44 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Jacqueline I Banzhof<br />

435 Midwest Pkwy<br />

Sarasota, FL 34232<br />

- X X<br />

0.00<br />

Account No.<br />

Jacqueline Kimble<br />

1267 Savoyard Way<br />

Royal Palm Beach, FL 33411<br />

various<br />

- X X<br />

1,376.60 1,376.60<br />

0.00<br />

Account No.<br />

James Stone<br />

32 Raymond St.<br />

Framingham, MA 01702<br />

various<br />

- X X<br />

5,676.92 5,676.92<br />

0.00<br />

Account No.<br />

Jane Eppel<br />

1418 Venus Drive<br />

St. Peters, MO 63376<br />

various<br />

- X X<br />

2,463.17 2,463.17<br />

0.00<br />

Account No.<br />

Janet Perez-Santos<br />

601 Henry Ave.<br />

Lehigh Acres, FL 33972<br />

various<br />

- X X<br />

1,586.48 1,586.48<br />

0.00<br />

Sheet _____ 26 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,907.89 2,907.89<br />

0.00<br />

14,011.06 14,011.06<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 45 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Janine Marie Palmeri<br />

1886 Rose Street<br />

Sarasota, FL 34239<br />

- X X<br />

0.00<br />

Account No.<br />

Janis Watkis<br />

81 Lafayette Avenue<br />

Somerset, NJ 08873<br />

various<br />

- X X<br />

7,955.78 7,955.78<br />

0.00<br />

Account No.<br />

Jeffrey Singer<br />

1811 N W 124th Ave.<br />

Coral Springs, FL 33071<br />

various<br />

- X X<br />

1,405.51 1,405.51<br />

14,340.06<br />

Account No.<br />

Jennifer D Scourtas<br />

10412 Ravines Dr.<br />

New Pt. Richey, FL 34654<br />

various<br />

- X X<br />

26,065.06 11,725.00<br />

0.00<br />

Account No.<br />

Jennifer Hammond<br />

58 Weiden St.<br />

Farmingdale, NY 11735<br />

various<br />

- X X<br />

730.33 730.33<br />

0.00<br />

Sheet _____ 27 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

625.83 625.83<br />

14,340.06<br />

36,782.51 22,442.45<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 46 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Jennifer J Gentry<br />

23 E. Manor St.<br />

Oxford, MI 48371<br />

- X X<br />

0.00<br />

Account No.<br />

Jennifer Jeannette<br />

8123 Woodvine Circle<br />

Lakeland, FL 33810<br />

various<br />

- X X<br />

87.72 87.72<br />

0.00<br />

Account No.<br />

Jennifer L Brashears<br />

259 Longwood Place<br />

Marysville, OH 43040<br />

various<br />

- X X<br />

6,108.80 6,108.80<br />

0.00<br />

Account No.<br />

Jennifer Vandermeer<br />

4655 Thornbird Dr<br />

Middlesville, MI 49333<br />

various<br />

- X X<br />

2,101.95 2,101.95<br />

0.00<br />

Account No.<br />

Jennifer Y Milano<br />

944 N. Ontario Ave.<br />

Lindenhurst, NY 11757<br />

various<br />

- X X<br />

770.16 770.16<br />

0.00<br />

Sheet _____ 28 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

0.00 0.00<br />

0.00<br />

9,068.63 9,068.63<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 47 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Jeremy Moser<br />

4216 Leo Lane, #F-4<br />

Palm Bch Grdns, FL 33410<br />

- X X<br />

0.00<br />

Account No.<br />

Jessica L Voss<br />

327 Elizabeth Avnue<br />

Toms River, NJ 08753<br />

various<br />

- X X<br />

6,773.10 6,773.10<br />

0.00<br />

Account No.<br />

Jesus Diaz Valdes<br />

3220 SW 97th Court<br />

Miami, FL 33165<br />

various<br />

- X X<br />

1,533.02 1,533.02<br />

0.00<br />

Account No.<br />

Jill Botkin<br />

2331 N.E. 35th Drive<br />

Fort Lauderdale, FL 33308<br />

various<br />

- X X<br />

728.35 728.35<br />

894.81<br />

Account No.<br />

Jill Duchaine<br />

4648 Dexter Pinckney, Road<br />

Dexter, MI 48130<br />

various<br />

- X X<br />

12,619.81 11,725.00<br />

0.00<br />

Sheet _____ 29 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

0.00 0.00<br />

894.81<br />

21,654.28 20,759.47<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 48 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Jill Warnecke Cardinal<br />

2205 Arlington St.<br />

Sarasota, FL 34239<br />

- X X<br />

0.00<br />

Account No.<br />

Joan Hamill<br />

8408 Kings View Ct.<br />

Montgomery, TX 77316<br />

various<br />

- X X<br />

2,272.41 2,272.41<br />

0.00<br />

Account No.<br />

Joan Mullen<br />

198 40th St Ct N.W.<br />

Bradenton, FL 34209<br />

various<br />

- X X<br />

5,896.77 5,896.77<br />

0.00<br />

Account No.<br />

Joanne Clapper<br />

123 Wildwing Park, Road<br />

Catskill, NY 12414<br />

various<br />

- X X<br />

2,015.74 2,015.74<br />

0.00<br />

Account No.<br />

Joanne Dwyer<br />

311 Island Lane<br />

Egg Hrbr Township, NJ 08234<br />

various<br />

- X X<br />

1,016.25 1,016.25<br />

0.00<br />

Sheet _____ 30 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

8,539.87 8,539.87<br />

0.00<br />

19,741.04 19,741.04<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 49 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Jodine Ollivierre-Issa<br />

1BEACH 105th STREET, APT. 3-N<br />

ROCKAWAY PARK, NY 11694<br />

- X X<br />

0.00<br />

Account No.<br />

Joelle Lyons<br />

388 Palmer Rd, Apt. 2<br />

Yonkers, NY 10701<br />

various<br />

- X X<br />

1,171.06 1,171.06<br />

0.00<br />

Account No.<br />

John Goy<br />

601 Birchwood Ave<br />

Traverse City, MI 49686<br />

various<br />

- X X<br />

2,284.20 2,284.20<br />

0.00<br />

Account No.<br />

John Keene<br />

9724 E. 34th Ave<br />

Denver, CO 80238<br />

various<br />

- X X<br />

4,403.08 4,403.08<br />

0.00<br />

Account No.<br />

John Lejeune<br />

1220 3rd Street<br />

Lake Park, FL 33403<br />

various<br />

- X X<br />

1,662.58 1,662.58<br />

0.00<br />

Sheet _____ 31 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,342.56 2,342.56<br />

0.00<br />

11,863.48 11,863.48<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 50 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Joseph Louis Ruiz<br />

1486 12th Fairway<br />

Wellington, FL 33414<br />

- X X<br />

0.00<br />

Account No.<br />

Josephine Perry<br />

518 Darlington Ave.<br />

Ramsey, NJ 07446<br />

various<br />

- X X<br />

289.20 289.20<br />

0.00<br />

Account No.<br />

Juan Grijalba<br />

1073 Via Jardin<br />

Palm Bch Gardens, FL 33418<br />

various<br />

- X X<br />

2,402.32 2,402.32<br />

0.00<br />

Account No.<br />

Judith Ann Mock<br />

613 Meadow Lane<br />

Clarks Summit, PA 18411<br />

various<br />

- X X<br />

1,665.43 1,665.43<br />

0.00<br />

Account No.<br />

Judith Ferraro<br />

58 Landing Drive<br />

Dobbs Ferry, NY 10522<br />

various<br />

- X X<br />

6.65 6.65<br />

0.00<br />

Sheet _____ 32 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

26.40 26.40<br />

0.00<br />

4,390.00 4,390.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 51 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Judith Frederick<br />

676 High Street<br />

Perth Amboy, NJ 08861<br />

- X X<br />

0.00<br />

Account No.<br />

Judith L Adams<br />

6342 Belmar Drive<br />

Saginaw, MI 48603<br />

various<br />

- X X<br />

767.11 767.11<br />

0.00<br />

Account No.<br />

Judy Bissell<br />

7601 Sheridan Street<br />

Hollywood, FL 33024<br />

various<br />

- X X<br />

4,546.33 4,546.33<br />

0.00<br />

Account No.<br />

Julian Alexis Ramos<br />

91-37 120th Street<br />

Richmond Hill, NY 11418<br />

various<br />

- X X<br />

4,528.53 4,528.53<br />

0.00<br />

Account No.<br />

Julie A Fransee<br />

5648 Townhall<br />

Hale, MI 48739<br />

various<br />

- X X<br />

914.81 914.81<br />

0.00<br />

Sheet _____ 33 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,052.04 1,052.04<br />

0.00<br />

11,808.82 11,808.82<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 52 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Julie Ann Davis<br />

5387 Bridges Cove<br />

Metamora, MI 48455<br />

- X X<br />

0.00<br />

Account No.<br />

Julie Curristan<br />

115 Gator Drive<br />

Merritt Island, FL 32953<br />

various<br />

- X X<br />

3,249.60 3,249.60<br />

0.00<br />

Account No.<br />

Kareen Halper<br />

409 East 88th Street, Apt 2C<br />

New York, NY 10128<br />

various<br />

- X X<br />

1,743.15 1,743.15<br />

0.00<br />

Account No.<br />

Karen Craver Gardner<br />

P.O. Box 292<br />

Philmont, NY 12565<br />

various<br />

- X X<br />

3,120.12 3,120.12<br />

0.00<br />

Account No.<br />

Karianne Grunert<br />

7019 NW 108 Ave.<br />

Tamarac, FL 33321<br />

various<br />

- X X<br />

204.09 204.09<br />

0.00<br />

Sheet _____ 34 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

845.25 845.25<br />

0.00<br />

9,162.21 9,162.21<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 53 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Katelyn Ann Hamer<br />

7220 Southgate Blvd.<br />

Tamarac, FL 33321<br />

- X X<br />

0.00<br />

Account No.<br />

Katherine Gorton Brown<br />

1284 Harvest Ridge, Drive<br />

St. Charles, MO 63303<br />

various<br />

- X X<br />

753.37 753.37<br />

0.00<br />

Account No.<br />

Kathleen De Angelis<br />

1317 Ne 25th St<br />

Pompano Bch, FL 33064<br />

various<br />

- X X<br />

294.23 294.23<br />

0.00<br />

Account No.<br />

Kathleen J Kribbs<br />

6675 S. Oriole Blvd.<br />

Delray Beach, FL 33441<br />

various<br />

- X X<br />

3,377.69 3,377.69<br />

0.00<br />

Account No.<br />

Kathy Synthia Bonny<br />

PO Box 222691<br />

West Palm Beach, FL 33422<br />

various<br />

- X X<br />

2,987.52 2,987.52<br />

0.00<br />

Sheet _____ 35 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

244.35 244.35<br />

0.00<br />

7,657.16 7,657.16<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 54 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Kenneth Coren<br />

315 32nd Street<br />

Lindenhurst, NY 11757<br />

- X X<br />

0.00<br />

Account No.<br />

Kevin Beninati<br />

9189 Se Deerberry Pl<br />

Tequesta, FL 33469<br />

various<br />

- X X<br />

1,708.94 1,708.94<br />

9,459.64<br />

Account No.<br />

Kimberley Risch<br />

14 Arrowhead Circle<br />

St. Charles, MO 63301<br />

various<br />

- X X<br />

21,184.64 11,725.00<br />

0.00<br />

Account No.<br />

Kimberly Drummond<br />

310 N. Broad Street, K-9 Rivers Bend<br />

Apt<br />

Pennsgrove, NJ 08069<br />

Account No.<br />

Kimberly McInnis<br />

160 Isle of Venice, Dr. #26<br />

Ft. Lauderdale, FL 33301<br />

various<br />

- X X<br />

various<br />

- X X<br />

499.84 499.84<br />

0.00<br />

5,240.77 5,240.77<br />

0.00<br />

Sheet _____ 36 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,172.98 1,172.98<br />

9,459.64<br />

29,807.17 20,347.53<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 55 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Kris Estus<br />

6263 Foster Street<br />

Jupiter, FL 33458<br />

- X X<br />

0.00<br />

Account No.<br />

Kristie M Pirozzi<br />

8029 Pelican Harbour, Drive<br />

Lake Worth, FL 33467<br />

various<br />

- X X<br />

4,081.18 4,081.18<br />

0.00<br />

Account No.<br />

Kristina Hensley-Busick<br />

2101 Sunborough, Dr<br />

Columbia, MO 65203<br />

various<br />

- X X<br />

2,904.93 2,904.93<br />

0.00<br />

Account No.<br />

Kristina Peden<br />

514 North Red Fox, Circle<br />

Middletown, DE 19709<br />

various<br />

- X X<br />

525.15 525.15<br />

0.00<br />

Account No.<br />

Laila Kenney<br />

583 Old York Rd<br />

Branchburg, NJ 08876<br />

various<br />

- X X<br />

2,120.80 2,120.80<br />

0.00<br />

Sheet _____ 37 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

593.46 593.46<br />

0.00<br />

10,225.52 10,225.52<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 56 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Laraine Small<br />

3526 Laspalmas Court, #c-2<br />

Greenacres, FL 33463<br />

- X X<br />

0.00<br />

Account No.<br />

Laura Albrecht<br />

7845 Avenal Loop<br />

New Port Richey, FL 34655<br />

various<br />

- X X<br />

1,718.59 1,718.59<br />

0.00<br />

Account No.<br />

Laura Armstrong<br />

4361 NW Brownell, Terrace<br />

Port St. Lucie, FL 34983<br />

various<br />

- X X<br />

2,369.49 2,369.49<br />

0.00<br />

Account No.<br />

Laura Costa<br />

2696 Laberdee Rd<br />

Adrian, MI 49221<br />

various<br />

- X X<br />

1,207.66 1,207.66<br />

0.00<br />

Account No.<br />

Lenore Meehan<br />

12490 Sawgrass Court<br />

Wellington, FL 33414<br />

various<br />

- X X<br />

0.00 0.00<br />

0.00<br />

Sheet _____ 38 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,731.95 2,731.95<br />

0.00<br />

8,027.69 8,027.69<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 57 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Leonor Paz<br />

12302 S.W. 26th St.<br />

Miami, FL 33175<br />

- X X<br />

0.00<br />

Account No.<br />

Les Patterson<br />

10117 N.W. 3rd Ct.<br />

Plantation, FL 33324<br />

various<br />

- X X<br />

1,463.49 1,463.49<br />

0.00<br />

Account No.<br />

Leslie Hultberg<br />

2665 Widdy Bostic, Road<br />

Jamestown, NY 14701<br />

various<br />

- X X<br />

5,676.91 5,676.91<br />

0.00<br />

Account No.<br />

Leslie Rosenberg<br />

761 Springdale Cir.<br />

Palm Springs, FL 33461<br />

various<br />

- X X<br />

533.94 533.94<br />

0.00<br />

Account No.<br />

Leslie Schwesing<br />

1942 Berry<br />

Westland, MI 48185<br />

various<br />

- X X<br />

1,528.14 1,528.14<br />

0.00<br />

Sheet _____ 39 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,676.82 2,676.82<br />

0.00<br />

11,879.30 11,879.30<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 58 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Lilian M Yac<br />

2874 SW 37 Ave.<br />

Miami, FL 33133<br />

- X X<br />

0.00<br />

Account No.<br />

Lillian Morales<br />

318 Las Palmas St<br />

Royal Palm Beach, FL 33411<br />

various<br />

- X X<br />

4,338.88 4,338.88<br />

0.00<br />

Account No.<br />

Linda L Rhodes<br />

1006 Amy Trail<br />

Tallmadge, OH 44278<br />

various<br />

- X X<br />

877.57 877.57<br />

0.00<br />

Account No.<br />

Lisa De Marinis<br />

1514 N J Terrace<br />

Lake Worth, FL 33460<br />

various<br />

- X X<br />

62.33 62.33<br />

0.00<br />

Account No.<br />

Lise J Weinert<br />

45 Holly Cove<br />

Mount Laurel, NJ 08054<br />

various<br />

- X X<br />

6,589.67 6,589.67<br />

0.00<br />

Sheet _____ 40 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,226.54 2,226.54<br />

0.00<br />

14,094.99 14,094.99<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 59 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Loretta M Winn<br />

500 Evans St.<br />

East Tawas, MI 48730<br />

- X X<br />

0.00<br />

Account No.<br />

Lori Collison<br />

8648 Dunmore Dr<br />

Sarasota, FL 34231<br />

various<br />

- X X<br />

1,322.88 1,322.88<br />

0.00<br />

Account No.<br />

Lotaya Natasha Mullings<br />

4085 Torres Circle<br />

West Palm Beach, FL 33409<br />

various<br />

- X X<br />

3,762.51 3,762.51<br />

0.00<br />

Account No.<br />

Luis D. Rivera<br />

13450 Sw 142nd Ter.<br />

Miami, FL 33186<br />

various<br />

- X X<br />

1,284.93 1,284.93<br />

0.00<br />

Account No.<br />

Luis Gulisano<br />

375 N.W. 85th Pl. #5<br />

Miami, FL 33126<br />

various<br />

- X X<br />

4,574.60 4,574.60<br />

0.00<br />

Sheet _____ 41 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

4,203.22 4,203.22<br />

0.00<br />

15,148.14 15,148.14<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 60 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Luke Davis<br />

1741 Maple Leaf Blvd.<br />

Oldsmar, FL 34677<br />

- X X<br />

0.00<br />

Account No.<br />

Lydia J. Gladwin<br />

12207 Garden Lk Cir<br />

Odessa, FL 33556<br />

various<br />

- X X<br />

0.00 0.00<br />

0.00<br />

Account No.<br />

Madeline Colwell<br />

3 Scott Drive<br />

Peabody, MA 01960<br />

various<br />

- X X<br />

3,265.39 3,265.39<br />

0.00<br />

Account No.<br />

Magdalena Sarria<br />

502 E 89th St, Apt. 1B<br />

New York, NY 10128<br />

various<br />

- X X<br />

3,225.97 3,225.97<br />

0.00<br />

Account No.<br />

Maheen Ahmed Khokhar<br />

11 Mackenzie Ln N<br />

Denville, NJ 07834<br />

various<br />

- X X<br />

1,324.26 1,324.26<br />

0.00<br />

Sheet _____ 42 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,965.85 1,965.85<br />

0.00<br />

9,781.47 9,781.47<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 61 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Margot Veneziano<br />

10 City Place, Unit 21F<br />

White Plains, NY 10601<br />

- X X<br />

0.00<br />

Account No.<br />

Maria Benitez<br />

2829 Indian Creek Dr, #703<br />

Miami Beach, FL 33140<br />

various<br />

- X X<br />

0.00 0.00<br />

0.00<br />

Account No.<br />

Marilyn Pons<br />

2966 Briggs Avenue, #3 B<br />

Bronx, NY 10458<br />

various<br />

- X X<br />

6,067.22 6,067.22<br />

0.00<br />

Account No.<br />

Marion Hinckley<br />

15 Holly St.<br />

Burlington, MA 01803<br />

various<br />

- X X<br />

4,269.06 4,269.06<br />

0.00<br />

Account No.<br />

Marisabel Perez<br />

16 Kime Ave<br />

North Babylon, NY 11703<br />

various<br />

- X X<br />

2,720.02 2,720.02<br />

0.00<br />

Sheet _____ 43 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,125.53 1,125.53<br />

0.00<br />

14,181.83 14,181.83<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 62 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Marisol Nunez<br />

13716 Sunflower, Court # D<br />

Wellington, FL 33414<br />

- X X<br />

0.00<br />

Account No.<br />

Mark J Prohaska<br />

2851 SE Peru St.<br />

Port St. Lucie, FL 34984<br />

various<br />

- X X<br />

0.00 0.00<br />

0.00<br />

Account No.<br />

Marlene Forzano<br />

36 Kittiwake Lane<br />

Babylon, NY 11702<br />

various<br />

- X X<br />

5,076.92 5,076.92<br />

0.00<br />

Account No.<br />

Marlo Briggs<br />

1534 Kings Bridge Rd<br />

Grand Blanc, MI 48439<br />

various<br />

- X X<br />

3,644.73 3,644.73<br />

0.00<br />

Account No.<br />

Martha Montoya<br />

6164 Forest Hill, Blvd. Apt 107<br />

West Palm Beach, FL 33415<br />

various<br />

- X X<br />

2,722.16 2,722.16<br />

0.00<br />

Sheet _____ 44 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

233.01 233.01<br />

0.00<br />

11,676.82 11,676.82<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 63 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Martha Penn<br />

1112 S.W. Bayamo Ave<br />

Port St. Lucie, FL 34953<br />

- X X<br />

0.00<br />

Account No.<br />

Martha Reilly<br />

4951 Gateway Gdns Dr<br />

Boynton Beach, FL 33436<br />

various<br />

- X X<br />

1,020.80 1,020.80<br />

0.00<br />

Account No.<br />

Mary Chevalier<br />

79 Brown St #2<br />

Methuen, MA 01844<br />

various<br />

- X X<br />

4,142.03 4,142.03<br />

0.00<br />

Account No.<br />

Mary Doyle<br />

15 Evergreen Drive<br />

Lindenhurst, NY 11757<br />

various<br />

- X X<br />

2,905.46 2,905.46<br />

0.00<br />

Account No.<br />

Mary Ellen Alberto<br />

43-63 159th St<br />

Flushing, NY 11358<br />

various<br />

- X X<br />

4,563.38 4,563.38<br />

0.00<br />

Sheet _____ 45 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

0.00 0.00<br />

0.00<br />

12,631.67 12,631.67<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 64 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Mary J Hewitt<br />

8725 Gore Road<br />

Rome, NY 13440<br />

- X X<br />

0.00<br />

Account No.<br />

Mary Knecht<br />

76 Sunrise Ave<br />

N. Ft. Myers, FL 33903<br />

various<br />

- X X<br />

2,205.42 2,205.42<br />

0.00<br />

Account No.<br />

Mary Niemeier<br />

689 Watersedge, Drive<br />

Florissant, MO 63034<br />

various<br />

- X X<br />

310.08 310.08<br />

0.00<br />

Account No.<br />

Mary Van Drie<br />

612 Tarleton Ave.<br />

East Lansing, MI 48823<br />

various<br />

- X X<br />

495.24 495.24<br />

0.00<br />

Account No.<br />

Mary Walker<br />

36 Crestview Dr.<br />

Malden, MA 02148<br />

various<br />

- X X<br />

5,883.39 5,883.39<br />

0.00<br />

Sheet _____ 46 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

7,706.96 7,706.96<br />

0.00<br />

16,601.09 16,601.09<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 65 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Maryanne Stavola<br />

889 Harrison Road<br />

Toms River, NJ 08753<br />

- X X<br />

0.00<br />

Account No.<br />

Matthew Christy<br />

510 Center Dr.<br />

Tecumseh, MI 49286<br />

various<br />

- X X<br />

1,065.09 1,065.09<br />

7,659.64<br />

Account No.<br />

Matthew Russo<br />

7 Hillside Rd.<br />

Boxford, MA 01921<br />

various<br />

- X X<br />

19,384.64 11,725.00<br />

0.00<br />

Account No.<br />

Mayra Llerena<br />

12018 Jade Ave.<br />

Spring Hill, FL 34609<br />

various<br />

- X X<br />

4,481.22 4,481.22<br />

0.00<br />

Account No.<br />

Melanie J Plotkin<br />

7910 Harbor Isld Dr., Apt.408<br />

N. Bay Village, FL 33141<br />

various<br />

- X X<br />

3,944.23 3,944.23<br />

0.00<br />

Sheet _____ 47 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,857.58 1,857.58<br />

7,659.64<br />

30,732.76 23,073.12<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 66 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Melanie Johnson<br />

5726 Cortez Rd. W., Apt. 203<br />

Bradenton, FL 34210<br />

- X X<br />

0.00<br />

Account No.<br />

Melissa Owens<br />

10429 S Protection, Rd<br />

Chaffee, NY 14030<br />

various<br />

- X X<br />

6,285.54 6,285.54<br />

0.00<br />

Account No.<br />

Melissa R David<br />

8492 South St.<br />

Port Byron, NY 13140<br />

various<br />

- X X<br />

0.00 0.00<br />

0.00<br />

Account No.<br />

Melissa Simpson<br />

113-10 107th Avenue<br />

Richmond Hill, NY 11419<br />

various<br />

- X X<br />

222.21 222.21<br />

0.00<br />

Account No.<br />

Michael Fleming<br />

20 Starlight Drive<br />

Commack, NY 11725<br />

various<br />

- X X<br />

4,236.11 4,236.11<br />

0.00<br />

Sheet _____ 48 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

5,730.36 5,730.36<br />

0.00<br />

16,474.22 16,474.22<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 67 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Michael Koskus<br />

10226 McCarthy Drive<br />

Alanson, MI 49706<br />

- X X<br />

0.00<br />

Account No.<br />

Michael Pietras<br />

7064 40th Trail North<br />

West Palm Beach, FL 33404<br />

various<br />

- X X<br />

2,881.73 2,881.73<br />

0.00<br />

Account No.<br />

Michele Iannuzzi<br />

48 Hunt Drive<br />

Florida, NY 10921<br />

various<br />

- X X<br />

752.73 752.73<br />

0.00<br />

Account No.<br />

Michele Tucker<br />

8987 SE Hobe, Ridge Ave<br />

Hobe Sound, FL 33455<br />

various<br />

- X X<br />

1,266.34 1,266.34<br />

0.00<br />

Account No.<br />

Michelle Baker<br />

1563 E 22nd Street<br />

Brooklyn, NY 11210<br />

various<br />

- X X<br />

161.84 161.84<br />

0.00<br />

Sheet _____ 49 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

564.04 564.04<br />

0.00<br />

5,626.68 5,626.68<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 68 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Michelle Campbell<br />

13 Kaylas Way<br />

Mullica Hill, NJ 08062<br />

- X X<br />

0.00<br />

Account No.<br />

Michelle Ragazzo<br />

73 Loring Ave.<br />

Staten Island, NY 10312<br />

various<br />

- X X<br />

2,996.59 2,996.59<br />

0.00<br />

Account No.<br />

Michelle Welling<br />

1466 Vroom Rd<br />

Spencerport, NY 14559<br />

various<br />

- X X<br />

1,672.12 1,672.12<br />

0.00<br />

Account No.<br />

Mistee Eagle<br />

2514 SW Impala Way<br />

Stuart, FL 34997<br />

various<br />

- X X<br />

270.56 270.56<br />

0.00<br />

Account No.<br />

Mitch Coate<br />

14245 Caloosa Blvd.<br />

Palm Bch Gardens, FL 33418<br />

various<br />

- X X<br />

1,066.15 1,066.15<br />

0.00<br />

Sheet _____ 50 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,714.12 2,714.12<br />

0.00<br />

8,719.54 8,719.54<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 69 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Monica Marini<br />

21535 Orchard Lake, Road<br />

Farmington Hills, MI 48336<br />

- X X<br />

0.00<br />

Account No.<br />

Nadine Esquenazi<br />

4 Gables Blvd<br />

Weston, FL 33326<br />

various<br />

- X X<br />

2,267.21 2,267.21<br />

0.00<br />

Account No.<br />

Nan Targovnik<br />

48 Annette Dr.<br />

Marlboro, NJ 07746<br />

various<br />

- X X<br />

890.29 890.29<br />

0.00<br />

Account No.<br />

Nancy A Nagle<br />

9159 Brandywine Rd.<br />

Northfield Ctr., OH 44067<br />

various<br />

- X X<br />

2,256.73 2,256.73<br />

0.00<br />

Account No.<br />

Natalie Garrone<br />

4350 Lower Park Rd., Unit 203<br />

Orlando, FL 32814<br />

various<br />

- X X<br />

4,157.60 4,157.60<br />

0.00<br />

Sheet _____ 51 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,348.52 1,348.52<br />

0.00<br />

10,920.35 10,920.35<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 70 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Neal Kaufman<br />

3512 Ravens Crest, Drive<br />

Plainsboro, NJ 08536<br />

- X X<br />

0.00<br />

Account No.<br />

Nicole Schifano<br />

530 Donnelly Street<br />

Duryea, PA 18642<br />

various<br />

- X X<br />

1,165.86 1,165.86<br />

0.00<br />

Account No.<br />

Nicole Stewart<br />

18 Ledgewood Rd<br />

Winchester, MA 01890<br />

various<br />

- X X<br />

1,562.86 1,562.86<br />

0.00<br />

Account No.<br />

Nicole Zolner<br />

1878 Oak Berry Cir.<br />

Wellington, FL 33414<br />

various<br />

- X X<br />

502.20 502.20<br />

0.00<br />

Account No.<br />

Noelle Borsellino<br />

2 Colonial Village, Drive<br />

Hillsdale, NJ 07642<br />

various<br />

- X X<br />

2,670.66 2,670.66<br />

0.00<br />

Sheet _____ 52 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,251.78 1,251.78<br />

0.00<br />

7,153.36 7,153.36<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 71 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Nuemy Brown<br />

1527 15th Lane<br />

Greenacres, FL 33463<br />

- X X<br />

0.00<br />

Account No.<br />

Ola Abu Khalil<br />

303 3rd Lane<br />

West Palm Beach, FL 33418<br />

various<br />

- X X<br />

1,336.86 1,336.86<br />

0.00<br />

Account No.<br />

Pamela Guerrero<br />

218 Southridge Dr.<br />

Hemlock, MI 48626<br />

various<br />

- X X<br />

2,611.59 2,611.59<br />

0.00<br />

Account No.<br />

Patrice Olopai<br />

3709 McKinley St.<br />

Hollywood, FL 33021<br />

various<br />

- X X<br />

1,062.00 1,062.00<br />

113.48<br />

Account No.<br />

Patricia A Hudson<br />

5039 Sturbridge Ct.<br />

Grand Blanc, MI 48439<br />

various<br />

- X X<br />

11,838.48 11,725.00<br />

0.00<br />

Sheet _____ 53 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,836.23 2,836.23<br />

113.48<br />

19,685.16 19,571.68<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 72 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Patricia Beringer<br />

6801 W. Bruce Ln<br />

Harrisburg, MO 65256<br />

- X X<br />

0.00<br />

Account No.<br />

Patricia C Bustamante<br />

19050 NE 20 Ct<br />

N. Miami Beach, FL 33179<br />

various<br />

- X X<br />

850.85 850.85<br />

0.00<br />

Account No.<br />

Patricia Ryde<br />

9010 Marina Drive<br />

Alanson, MI 49706<br />

various<br />

- X X<br />

0.00 0.00<br />

0.00<br />

Account No.<br />

Patricia Tegan<br />

14 Leopold St.<br />

Burlington, MA 01803<br />

various<br />

- X X<br />

88.29 88.29<br />

0.00<br />

Account No.<br />

Paul Bax<br />

4220 Carolyn Drive<br />

High Ridge, MO 63049<br />

various<br />

- X X<br />

2,157.01 2,157.01<br />

0.00<br />

Sheet _____ 54 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

14.84 14.84<br />

0.00<br />

3,110.99 3,110.99<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 73 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Paul England Jr<br />

532 Nw Waverly Cir<br />

Port St. Lucie, FL 34983<br />

- X X<br />

0.00<br />

Account No.<br />

Paula England<br />

532 Nw Waverly Cir<br />

Port St. Lucie, FL 34983<br />

various<br />

- X X<br />

5,214.72 5,214.72<br />

0.00<br />

Account No.<br />

Paula Pantall<br />

7480 Rood Rd.<br />

Sinclairville, NY 14782<br />

various<br />

- X X<br />

10,381.13 10,381.13<br />

0.00<br />

Account No.<br />

Paula Sachs<br />

2567 James River Rd.<br />

West Palm Beach, FL 33411<br />

various<br />

- X X<br />

2,778.70 2,778.70<br />

0.00<br />

Account No.<br />

Peggy A Bittle<br />

1338 W. Maumee St., Apt. 15<br />

Adrian, MI 49221<br />

various<br />

- X X<br />

1,049.11 1,049.11<br />

0.00<br />

Sheet _____ 55 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,579.22 2,579.22<br />

0.00<br />

22,002.88 22,002.88<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 74 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Penny Peacock<br />

6640 N.W. 41st St.<br />

Coral Springs, FL 33067<br />

- X X<br />

0.00<br />

Account No.<br />

Rachel McGehee<br />

66 West 84th St, Apt 2C<br />

New York, NY 10024<br />

various<br />

- X X<br />

0.00 0.00<br />

0.00<br />

Account No.<br />

Rachele Orsini<br />

4204 W Euclid Ave<br />

Tampa, FL 33629<br />

various<br />

- X X<br />

1,364.53 1,364.53<br />

0.00<br />

Account No.<br />

Rebecca Cronk<br />

250 Brookmere Court<br />

Ridgewood, NJ 07450<br />

various<br />

- X X<br />

1,930.29 1,930.29<br />

0.00<br />

Account No.<br />

Regina Allen<br />

PO Box 667161<br />

Pompano Beach, FL 33066<br />

various<br />

- X X<br />

5,260.20 5,260.20<br />

0.00<br />

Sheet _____ 56 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

296.40 296.40<br />

0.00<br />

8,851.42 8,851.42<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 75 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Renee Arrison<br />

85 Larkspur Circle<br />

Sickervillee, NJ 08081<br />

- X X<br />

0.00<br />

Account No.<br />

Rhonda Brown<br />

120 Quintara Dr.<br />

Fenton, MO 63026<br />

various<br />

- X X<br />

916.05 916.05<br />

0.00<br />

Account No.<br />

Richard Conard<br />

3866 SW Creekside Terrace<br />

Palm City, FL 34990<br />

various<br />

- X X<br />

642.73 642.73<br />

238.12<br />

Account No.<br />

Robert Loomis<br />

126 Centennial Ct.<br />

Deerfield Beach, FL 33442<br />

various<br />

- X X<br />

11,963.12 11,725.00<br />

0.00<br />

Account No.<br />

Robert McCoy Jr.<br />

1609 Camden Rd.<br />

Marshville, NC 28103<br />

various<br />

- X X<br />

10,601.12 10,601.12<br />

0.00<br />

Sheet _____ 57 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

3,076.64 3,076.64<br />

238.12<br />

27,199.66 26,961.54<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 76 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Robin Reynolds<br />

04550 Boyne City, Rd<br />

Boyne City, MI 49712<br />

- X X<br />

0.00<br />

Account No.<br />

Robin Siff<br />

10660 N.W. 17th St.<br />

Plantation, FL 33322<br />

various<br />

- X X<br />

273.00 273.00<br />

0.00<br />

Account No.<br />

Robyn E Sabini<br />

1992 Old Kings Hwy.<br />

Saugerties, NY 12477<br />

various<br />

- X X<br />

6,860.93 6,860.93<br />

0.00<br />

Account No.<br />

Rosa Gomez<br />

8420 S.W. 133rd, Ave. Rd. #104<br />

Miami, FL 33183<br />

various<br />

- X X<br />

397.06 397.06<br />

0.00<br />

Account No.<br />

Rose Fico<br />

48 Highland Ave.<br />

Arlington, MA 02476<br />

various<br />

- X X<br />

1,989.34 1,989.34<br />

0.00<br />

Sheet _____ 58 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,861.42 2,861.42<br />

0.00<br />

12,381.75 12,381.75<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 77 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Rupa Rao<br />

6266 Kendall Ridge, Blvd.<br />

Dublin, OH 43016<br />

- X X<br />

0.00<br />

Account No.<br />

Ruth Arnold<br />

10001 87th St. N.<br />

Largo, FL 33777<br />

various<br />

- X X<br />

2,676.50 2,676.50<br />

0.00<br />

Account No.<br />

Sandra Casaus<br />

4119 Glendale Rd.<br />

House Springs, MO 63051<br />

various<br />

- X X<br />

3,748.52 3,748.52<br />

0.00<br />

Account No.<br />

Sandra Monteagudo<br />

2293 Nw 208 Terr.<br />

Pembroke Pines, FL 33029<br />

various<br />

- X X<br />

512.82 512.82<br />

0.00<br />

Account No.<br />

Sandra Newby<br />

649 W. 1st Street<br />

Riviera Beach, FL 33404<br />

various<br />

- X X<br />

1,288.09 1,288.09<br />

0.00<br />

Sheet _____ 59 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

143.68 143.68<br />

0.00<br />

8,369.61 8,369.61<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 78 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Sara Perez Cervantes<br />

20162 nw 57th place<br />

Miami, FL 33015<br />

- X X<br />

0.00<br />

Account No.<br />

Sarah Griner<br />

8347 Blue Cypress, Drive<br />

Lake Worth, FL 33467<br />

various<br />

- X X<br />

335.64 335.64<br />

0.00<br />

Account No.<br />

Sarah Tancevski<br />

6178 Tetlin Field Dr<br />

New Albany, OH 43054<br />

various<br />

- X X<br />

1,198.45 1,198.45<br />

0.00<br />

Account No.<br />

Scott R. Palma<br />

282 Clubhouse Dr.<br />

Patchogue, NY 11772<br />

various<br />

- X X<br />

575.48 575.48<br />

0.00<br />

Account No.<br />

Shanin Goodall<br />

927 Milano Circle, #301<br />

Brandon, FL 33511<br />

various<br />

- X X<br />

2,714.40 2,714.40<br />

0.00<br />

Sheet _____ 60 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

5,310.46 5,310.46<br />

0.00<br />

10,134.43 10,134.43<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 79 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Sharon Farr<br />

650 Barnum Rd.<br />

Olean, NY 14760<br />

- X X<br />

0.00<br />

Account No.<br />

Sharon K Conte<br />

2311 Tory Oak Pl.<br />

Matthews, NC 28105<br />

various<br />

- X X<br />

1,765.39 1,765.39<br />

0.00<br />

Account No.<br />

Shelly-Ann Brewster<br />

P O BOX 6364<br />

Delray Beach, FL 33482<br />

various<br />

- X X<br />

1,482.25 1,482.25<br />

0.00<br />

Account No.<br />

Sherone White<br />

136 Tiffany Blvd, Apt 433<br />

Newark, NJ 07104<br />

various<br />

- X X<br />

233.28 233.28<br />

0.00<br />

Account No.<br />

Sherry Amato<br />

27 Woodland Ave<br />

Mullica Hill, NJ 08062<br />

various<br />

- X X<br />

437.05 437.05<br />

0.00<br />

Sheet _____ 61 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,412.22 1,412.22<br />

0.00<br />

5,330.19 5,330.19<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 80 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Sheryl Rivkind<br />

23 Mechanic St<br />

Newton, MA 02464<br />

- X X<br />

0.00<br />

Account No.<br />

Simona Ioffe<br />

52 Aberdeen St.<br />

Newton, MA 02461<br />

various<br />

- X X<br />

5,247.01 5,247.01<br />

0.00<br />

Account No.<br />

Snyde Simbert<br />

7403 Avenida Del Mar, #1602<br />

Boca Raton, FL 33433<br />

various<br />

- X X<br />

279.78 279.78<br />

0.00<br />

Account No.<br />

Sonja Capps<br />

4952 Sunnyside Dr<br />

West Palm Beach, FL 33415<br />

various<br />

- X X<br />

1,492.29 1,492.29<br />

0.00<br />

Account No.<br />

Stacey Crissinger<br />

502 Pine Circle<br />

Greenacres, FL 33463<br />

various<br />

- X X<br />

3,185.50 3,185.50<br />

0.00<br />

Sheet _____ 62 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

3,889.52 3,889.52<br />

0.00<br />

14,094.10 14,094.10<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 81 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Stacy M Moore<br />

8245 Filmore Ct.<br />

White Lake, MI 48386<br />

- X X<br />

0.00<br />

Account No.<br />

Stephen E. Mock<br />

613 Meadow Lane<br />

Clarks Summit, PA 18411<br />

various<br />

- X X<br />

1,062.53 1,062.53<br />

0.00<br />

Account No.<br />

Stephen Hansbrough<br />

964 Hibiscus Drive<br />

Royal Palm Beach, FL 33411<br />

various<br />

- X X<br />

5,399.05 5,399.05<br />

152,724.90<br />

Account No.<br />

Susan Cuttler<br />

2509 Barbados Avenue<br />

Spring Hill, FL 34609<br />

various<br />

- X X<br />

164,449.90 11,725.00<br />

0.00<br />

Account No.<br />

Susan D Wilson<br />

7403 Curtis Road<br />

Hale, MI 48739<br />

various<br />

- X X<br />

7,020.61 7,020.61<br />

0.00<br />

Sheet _____ 63 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,209.77 2,209.77<br />

152,724.90<br />

180,141.86 27,416.96<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 82 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Susan Malone<br />

10363 Van Vleet Road<br />

Gaines, MI 48436<br />

- X X<br />

0.00<br />

Account No.<br />

Susan Nicolopoulos<br />

12 Old Elm St.<br />

N.Billerica, MA 01862<br />

various<br />

- X X<br />

2,749.73 2,749.73<br />

0.00<br />

Account No.<br />

Suzanne Younker<br />

1060 SW 14th Drive<br />

Boca Raton, FL 33486<br />

various<br />

- X X<br />

4,687.80 4,687.80<br />

0.00<br />

Account No.<br />

Tasheen Lambert<br />

620 West 3rd St, 2nd Fl<br />

Plainfield, NJ 07060<br />

various<br />

- X X<br />

6,190.63 6,190.63<br />

0.00<br />

Account No.<br />

Teralea Clark<br />

925 Sunset Rd.<br />

Boynton Beach, FL 33435<br />

various<br />

- X X<br />

0.00 0.00<br />

0.00<br />

Sheet _____ 64 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

8,853.49 8,853.49<br />

0.00<br />

22,481.65 22,481.65<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 83 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Teresa Coode<br />

10201 Windtree, Lane<br />

Charlotte, NC 28215<br />

- X X<br />

0.00<br />

Account No.<br />

Teresa Elliott<br />

8940 Monroe Rd, Apt. D-9<br />

Durand, MI 48429<br />

various<br />

- X X<br />

106.86 106.86<br />

0.00<br />

Account No.<br />

Teresa Shipman<br />

5312 Hillside Dr<br />

Orlando, FL 32806<br />

various<br />

- X X<br />

3,058.77 3,058.77<br />

0.00<br />

Account No.<br />

Thomas Aleo Sr.<br />

46 Village Ct.<br />

Kingston, NY 12401<br />

various<br />

- X X<br />

0.00 0.00<br />

0.00<br />

Account No.<br />

Thomas Bateman<br />

1702 Maplewood Drive<br />

West Palm Beach, FL 33415<br />

various<br />

- X X<br />

1,111.88 1,111.88<br />

0.00<br />

Sheet _____ 65 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

4,871.28 4,871.28<br />

0.00<br />

9,148.79 9,148.79<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 84 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Thomas Bell<br />

21535 Orchard Lake<br />

Farmington Hills, MI 48336<br />

- X X<br />

0.00<br />

Account No.<br />

Thomas Biondi<br />

23 Robinhood Rd<br />

Montebello, NY 10901<br />

various<br />

- X X<br />

649.59 649.59<br />

0.00<br />

Account No.<br />

Thomas Caruso<br />

2869 Ivystone Dr.<br />

Jamestown, NY 14701<br />

various<br />

- X X<br />

3,019.75 3,019.75<br />

0.00<br />

Account No.<br />

Thomas Elsworth<br />

11400 4th St. No., Apt. 1016<br />

St. Petersburg, FL 33716<br />

various<br />

- X X<br />

11,076.92 11,076.92<br />

0.00<br />

Account No.<br />

Thomas V Ducombs<br />

7002 Spruce Pine Tr.<br />

Waxhaw, NC 28173<br />

various<br />

- X X<br />

6,776.71 6,776.71<br />

0.00<br />

Sheet _____ 66 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,981.25 1,981.25<br />

0.00<br />

23,504.22 23,504.22<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 85 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Tina Andersen<br />

34 Earl Road<br />

Melville, NY 11747<br />

- X X<br />

0.00<br />

Account No.<br />

Todd Jay Guild<br />

17844 Haynie Lane<br />

Jupiter, FL 33478<br />

various<br />

- X X<br />

6,233.57 6,233.57<br />

0.00<br />

Account No.<br />

Tracey Chapin Krumel<br />

307 E. Kingston Ave.<br />

Charlotte, NC 28203<br />

various<br />

- X X<br />

3,209.65 3,209.65<br />

0.00<br />

Account No.<br />

Tricia Kaufmann<br />

6425 Breezewood Dr<br />

Columbia, MO 65202<br />

various<br />

- X X<br />

3,364.84 3,364.84<br />

0.00<br />

Account No.<br />

Valerie Cramer<br />

11564 Winchester, Dr. 31C<br />

Palm Bch. Gardens, FL 33410<br />

various<br />

- X X<br />

1,576.95 1,576.95<br />

0.00<br />

Sheet _____ 67 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,303.60 1,303.60<br />

0.00<br />

15,688.61 15,688.61<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 86 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Victoria L Harris<br />

49 Old State Rd.<br />

Valley Falls, NY 12185<br />

- X X<br />

0.00<br />

Account No.<br />

Vilma C. Villarroel<br />

10530 SW 200th Terr<br />

Miami, FL 33189<br />

various<br />

- X X<br />

5,076.14 5,076.14<br />

0.00<br />

Account No.<br />

Vivian Suarez<br />

1720 W 60th St. #2<br />

Hialeah, FL 33012<br />

various<br />

- X X<br />

2,443.75 2,443.75<br />

0.00<br />

Account No.<br />

Wanda Chisolm<br />

380-A Claremont Ave<br />

Jersey City, NJ 07304<br />

various<br />

- X X<br />

1,018.14 1,018.14<br />

0.00<br />

Account No.<br />

Wendi L Trousdale<br />

1004 Schuyler St.<br />

Rome, NY 13440<br />

various<br />

- X X<br />

3,055.80 3,055.80<br />

0.00<br />

Sheet _____ 68 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,218.46 1,218.46<br />

0.00<br />

12,812.29 12,812.29<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 87 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Wendy Binder<br />

9300 NW 43 Manor<br />

Sunrise, FL 33351<br />

- X X<br />

0.00<br />

Account No.<br />

Wilma Kumrits<br />

9126 E Coldwater Rd.<br />

Davison, MI 48423<br />

various<br />

- X X<br />

977.27 977.27<br />

0.00<br />

Account No.<br />

Yamelee Romero<br />

1720 West 60 Street, Apt 2<br />

Hialeah, FL 33012<br />

various<br />

- X X<br />

4,394.77 4,394.77<br />

0.00<br />

Account No.<br />

Yanli Wang<br />

15H Lexington Ln E<br />

Palm Beach Gdns, FL 33418<br />

various<br />

- X X<br />

281.90 281.90<br />

0.00<br />

Account No.<br />

Yolanda I Gonzalez<br />

548 E. 42nd St.<br />

Hialeah, FL 33013<br />

various<br />

- X X<br />

5,686.28 5,686.28<br />

0.00<br />

Sheet _____ 69 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,793.90 1,793.90<br />

0.00<br />

13,134.12 13,134.12<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 88 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Wages, salaries, and commissions<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

various<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

Yvette Gina Barbosa<br />

80 Union Avenue, #C-3<br />

Clifton, NJ 07011<br />

- X X<br />

0.00<br />

Account No.<br />

916.30 916.30<br />

Account No.<br />

Account No.<br />

Account No.<br />

Sheet _____ 70 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

0.00<br />

916.30 916.30<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 89 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Contributions to employee benefit plans<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

The Newport Group<br />

500 Second Street South<br />

Suite 100<br />

La Crosse, WI 54601<br />

- X X<br />

0.00<br />

Account No.<br />

0.00 0.00<br />

Account No.<br />

Account No.<br />

Account No.<br />

Sheet _____ 71 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

0.00<br />

0.00 0.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 90 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Taxes and Certain Other Debts<br />

Owed to Governmental Units<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

ASSESSOR DEPT.<br />

1490 S. DYE ROAD<br />

FLINT, MI 48532<br />

- X<br />

0.00<br />

Account No.<br />

ASSESSORS OFFICE<br />

29 CENTER STREET<br />

BURLINGTON, MA 01803<br />

- X<br />

0.00 0.00<br />

0.00<br />

Account No.<br />

ASSESSORS OFFICE<br />

MALDEN GOV. CENTER<br />

200 PLEASANT ST<br />

MALDEN, MA 02148<br />

Account No.<br />

BANGOR TOWNSHIP<br />

ASSESSOR<br />

180 STATE PARK DR<br />

BAY CITY, MI 48706-1763<br />

Account No.<br />

BOARD OF ASSESSOR<br />

24 LOWELL ST<br />

PEABODY, MA 01960<br />

- X<br />

- X<br />

- X<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

Sheet _____ 166 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 91 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Taxes and Certain Other Debts<br />

Owed to Governmental Units<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

BOARD OF ASSESSORS<br />

1305 HANCOCK ST<br />

QUINCY, MA 02169<br />

- X<br />

0.00<br />

Account No.<br />

BOARD OF ASSESSORS<br />

365 BOSTON ROAD<br />

BILLERICA, MA 01821<br />

- X<br />

0.00 0.00<br />

0.00<br />

Account No.<br />

BOONE COUNTY ASSESSOR<br />

TOM SCHAUWECKER<br />

801 E WALNUT ST RM 143<br />

COLUMBIA, MO 65201-7733<br />

Account No.<br />

BROWARD COUNTY PROPERTY<br />

APPRAISER<br />

LORI PARRISH, CFA<br />

115 S ANDREWS AVE. ROOM 111<br />

FORT LAUDERDALE, FL 33301-1801<br />

Account No.<br />

CATAWBA COUNTY TAX DEPT.<br />

PO BOX 368<br />

NEWTON, NC 28658-0368<br />

- X<br />

- X<br />

- X<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

Sheet _____ 167 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 92 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Taxes and Certain Other Debts<br />

Owed to Governmental Units<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

CITY OF ADRIAN<br />

ASSESSOR'S OFFICE<br />

135 E. MAUMEE STREET<br />

ADRIAN, MI 49221<br />

- X<br />

0.00<br />

Account No.<br />

CITY OF ANN ARBOR<br />

ASSESSOR'S OFFICE<br />

PO BOX 8647<br />

ANN ARBOR, MI 48107<br />

Account No.<br />

CITY OF BIG RAPIDS<br />

226 N MICHIGAN AVENUE<br />

BIG RAPIDS, MI 49307<br />

- X<br />

- X<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

Account No.<br />

CITY OF BURTON<br />

4303 S CENTER RD<br />

BURTON, MI 48519<br />

- X<br />

0.00 0.00<br />

0.00<br />

Account No.<br />

CITY OF CLAIR SHORES<br />

ASSESSING DEPT.<br />

27600 JEFFERSON CIRCLE DR.<br />

STS CLAIR SHORES, MI 48081-2093<br />

- X<br />

0.00 0.00<br />

0.00<br />

Sheet _____ 168 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 93 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Taxes and Certain Other Debts<br />

Owed to Governmental Units<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

CITY OF GRANVILLE<br />

LAUREEN A BIRDSALL, ASSESSOR<br />

3195 WILSON AVE SW<br />

GRANDVILLE, MI 49418<br />

- X<br />

0.00<br />

Account No.<br />

CITY OF LAPEER<br />

THOMAS L HUBBELL<br />

576 LIBERTY PARK<br />

LAPEER, MI 48446<br />

Account No.<br />

CITY OF LIVONIA<br />

33000 CIVIC CENTER DRIVE<br />

SEPT. OF ASSESSMENT<br />

LIVONIA, MI 48154<br />

Account No.<br />

CITY OF MUSKEGON<br />

MUSKENGON COUNTY<br />

EQUALIZATION<br />

173 E APPLE AVE, STE 201<br />

MUSKENGON, MI 49442<br />

Account No.<br />

CITY OF SOUTHFIELD<br />

OFFICE OF THE ASSESSOR<br />

PO BOX 2055<br />

SOUTHFILED, MI 48037-2055<br />

- X<br />

- X<br />

- X<br />

- X<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

Sheet _____ 169 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 94 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Taxes and Certain Other Debts<br />

Owed to Governmental Units<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

CITY OF STERLING HEIGHTS<br />

OFFICE OF ASSESSING<br />

PO BOX 8009<br />

STERLING HTS., MI 48311-8009<br />

- X<br />

0.00<br />

Account No.<br />

CITY OF TAWAS CITY<br />

SANDRA K. SMITH, ASSESSOR<br />

PO BOX 568<br />

TAWAS CITY, MI 48764<br />

Account No.<br />

CITY OF WEST BRANCH<br />

MICHAEL VAN WORMER, ASSESSOR<br />

121 N FOURTH STREET<br />

WEST BRANCH, MI 48661<br />

Account No.<br />

COMMONWEALTH OF<br />

MASSACHUSETTS<br />

MASS. DEPT OF REVENUE<br />

PO BOX 7046<br />

BOSTON, MA 02204<br />

Account No.<br />

- X<br />

- X<br />

- X<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

COUNTY PROPERTY APPRAISER<br />

GARY R. NIKOKITS, CFA<br />

5TH FLOOR GOVERNMENT CENTER<br />

301 NORTH OLIVE AVENUE<br />

WEST PALM BEACH, FL 33401-4793<br />

Sheet _____ 170 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

0.00<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 95 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Taxes and Certain Other Debts<br />

Owed to Governmental Units<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

COUNTY PROPERTY APPRAISER<br />

V. FRANK DESGUIN, CFA,<br />

18500 MURDOCK CIRCLE<br />

PORT CHARLOTTE, FL 33948-1076<br />

- X<br />

0.00<br />

Account No.<br />

DAVID C LEE, ASSESSOR<br />

CITY OF EAST LANSING<br />

410 ABBOT ROAD<br />

EAST LANSING, MI 48823<br />

Account No.<br />

FLORIDA DEPT OF REVENUE<br />

5050 W TENNESSEE ST<br />

TALLAHASSEE, FL 32399-0140<br />

- X<br />

- X X<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

Account No.<br />

GRAND BLANC TOWNSHIP<br />

ASSESSOR<br />

PO BOX 1833<br />

GRAND BLANC, MI 48480-0057<br />

Account No.<br />

- X<br />

3,847.49 3,847.49<br />

0.00<br />

0.00 0.00<br />

GRAND RAPIDS CHARTER<br />

TOWNSHHIP<br />

DAVE JAGER<br />

1836 EAST BELTLINE AVE NE<br />

GRAND RAPIDS, MI 49525<br />

Sheet _____ 171 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

0.00<br />

0.00 0.00<br />

0.00<br />

3,847.49 3,847.49<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 96 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Taxes and Certain Other Debts<br />

Owed to Governmental Units<br />

TYPE OF PRIORITY<br />

Account No.<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

HERNANDO COUNTY PROPERTY<br />

APPRAISER<br />

ALVIN R. MAZOUREK, CFA<br />

7509 FOREST OAKS BLVD<br />

SPRING HILLS, FL 34606-2400<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

0.00<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

0.00 0.00<br />

HILLSBOROUGH COUNTY PROPERTY<br />

APPRAISER<br />

ROB TURNER, CFA<br />

COUNTY CENTER 16TH FLOOR<br />

601 E KENNEDY BLVD<br />

TAMPA, FL 33602-4932<br />

Account No.<br />

INTERNAL REVENUE SERVICE<br />

CENTRAL INSOLVENCY UNIT<br />

PO BOX 21126<br />

PHILADELPHIA, PA 19114<br />

Account No.<br />

IREDELL COUNTY ASSESSOR<br />

BUSINESS PERSONAL SECTION<br />

PO BOX 1027<br />

STATESVILLE, NC 28687-1027<br />

Account No.<br />

LEE COUNTY PROPERTY APPRAISER<br />

KENNETH M. WILKINSON, CFA<br />

PO BOX 1546<br />

FORT MYERS, FL 33902<br />

- X<br />

- X<br />

- X<br />

- X<br />

0.00<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

Sheet _____ 172 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 97 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Taxes and Certain Other Debts<br />

Owed to Governmental Units<br />

TYPE OF PRIORITY<br />

Account No.<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

MASSACHUSETTS DEPARTMENT OF<br />

REVENUE<br />

LITIGATION BUREAU, BANKRUPTCY<br />

UNIT<br />

PO BOX 9564<br />

BOSTON, MA 02114<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

0.00<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

89.02 89.02<br />

MECKLENBURG COUNTY<br />

TAX COLLECTOR<br />

PO BOX 71063<br />

CHARLOTTE, NC 28272-1063<br />

Account No.<br />

MECKLENBURG COUNTY<br />

ASSESSOR'S OFFICE<br />

BUSINESS PERSONAL PROPERTY<br />

LISING<br />

PO BOX 36819<br />

CHARLOTTE, NC 28236-6819<br />

Account No.<br />

MIAMI-DADE COUNTY<br />

OFFICE OF THE PROPERTY<br />

APPRAISER<br />

PO BOX 35-9040<br />

MIAMI, FL 33135-9040<br />

Account No.<br />

MICHIGAN DEPARTMENT OF<br />

TREASURY<br />

P.O. BOX 30427<br />

LANSING, MI 48909<br />

- X<br />

- X<br />

- X<br />

- X<br />

0.00<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

Sheet _____ 173 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

233.42 233.42<br />

0.00<br />

322.44 322.44<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 98 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Taxes and Certain Other Debts<br />

Owed to Governmental Units<br />

TYPE OF PRIORITY<br />

Account No.<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

MISSOURI DEPARTMENT OF<br />

REVENUE<br />

HARRY S TRUMAN STATE OFFICE<br />

BUILDING<br />

301 WEST HIGH STREET<br />

JEFFERSON CITY, MO 65101<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

- X X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

0.00<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

95.17 95.17<br />

NEW JERSEY DIVISION OF TAXATION<br />

DEPT OF TAXATION<br />

ATTN: BANKRUPTCY<br />

50 BARRACK STREET, PO BOX 245<br />

TRENTON, NJ 08695<br />

Account No.<br />

NEW YORK STATE DEPT OF<br />

TAXATION AND FINANCE<br />

W A HARRIMAN STATE CAMPUS<br />

ALBANY, NY 12227-0001<br />

Account No.<br />

NORTH CAROLINA DEPT OF<br />

REVENUE<br />

P.O. BOX 25000<br />

RALEIGH, NC 27640-0520<br />

Account No.<br />

NYS DEPT OF TAXATION & FINANCE<br />

NYS ASSESSMENT RECEIVABLES<br />

P.O. BOX 4127<br />

BINGHAMTON, NY 13902-4127<br />

- X X<br />

- X<br />

- X X<br />

- X X<br />

0.00<br />

852.68 852.68<br />

0.00<br />

0.00 0.00<br />

0.00<br />

4.41 4.41<br />

0.00<br />

Sheet _____ 174 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

291.27 291.27<br />

0.00<br />

1,243.53 1,243.53<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 99 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Taxes and Certain Other Debts<br />

Owed to Governmental Units<br />

TYPE OF PRIORITY<br />

Account No.<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

OFFICE OF ASSESSORS<br />

730 MASS AVE<br />

TOWN HALL<br />

1ST FLOOR<br />

ARLINGTON, MA 02476<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

0.00<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

0.00 0.00<br />

OHIO DEPARTMENT OF TAXATION<br />

P.O. BOX 2476<br />

COLUMBUS, OH 43266-0076<br />

- X X<br />

0.00<br />

Account No.<br />

OHIO DEPARTMENT OF TAXATION<br />

P.O. BOX 2476<br />

COLUMBUS, OH 43266-0076<br />

- X X<br />

39.42 39.42<br />

0.00<br />

Account No.<br />

OSCODA TWP ASSESSOR<br />

110 SOUTH STATE ST<br />

OSCODA, MI 48750<br />

- X<br />

59.16 59.16<br />

0.00<br />

Account No.<br />

0.00 0.00<br />

PASCO COUNTY PROPERTY<br />

APPRAISER<br />

MIKE WELLS<br />

PO BOX 401<br />

DADE CITY, FL 33526-0401<br />

Sheet _____ 175 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

0.00<br />

0.00 0.00<br />

0.00<br />

98.58 98.58<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 100 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Taxes and Certain Other Debts<br />

Owed to Governmental Units<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

PENNSYLVANIA DEPT. OF REVENUE<br />

BUREAU OF CORPORATION TAXES<br />

DEPT. 280420<br />

HARRISBURG, PA 17128-0420<br />

- X X<br />

0.00<br />

Account No.<br />

PERSONAL PROPERTY<br />

ASSESSOR, ST LOUIS COUNTY<br />

41 SOUTH CENTRAL AVE<br />

ST LOUIS, MO 63105-1777<br />

Account No.<br />

PERSONAL PROPERTY DEPT.<br />

LAUDEL KELLY, CFA<br />

MARTIN COUNTY PROPERTY<br />

APPRAISER<br />

1111 SE FEDERAL HIGHWAY, SUITE<br />

330<br />

STUART, FL 34994<br />

Account No.<br />

PINELLAS COUNTY PROPERTY<br />

APPRAISER<br />

PAM DUBOV, CFA, CAE<br />

TANGIBLE PERSONAL PROPERTY<br />

DEPT.<br />

PO BOX 1957<br />

CLEARWATER, FL 33757-1957<br />

Account No.<br />

PROPERTY APPRAISER SLC<br />

KEN PRUITT<br />

2300 VIRGINAI AVE. ROOM 107<br />

FT. PIERCE, FL 34981-5698<br />

- X<br />

- X<br />

- X<br />

- X<br />

60.07 60.07<br />

0.00<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

Sheet _____ 176 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

0.00 0.00<br />

0.00<br />

60.07 60.07<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 101 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Taxes and Certain Other Debts<br />

Owed to Governmental Units<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

SAGINAW CHARTER TWP<br />

PO BOX 6400<br />

SAGINAW, MI 48608-6400<br />

- X<br />

0.00<br />

Account No.<br />

SARASOTA COUNTY PROPERTY<br />

APPRAISER<br />

BILL FURST<br />

2001 ADAMS LANE<br />

SARASOTA, FL 34237-7090<br />

Account No.<br />

SCOTT SHIPMAN COUNTY<br />

ASSESSOR<br />

PERSONAL PROPERTY DIVISION<br />

201 N 2ND ST RM 141<br />

SAINT CHARLES, MO 63301-9922<br />

Account No.<br />

SEMINOLE COUNTY PROPERTY<br />

APPRAISER<br />

DAVID JOHNSON, CFA<br />

1101 E FIRST STREET<br />

SANFORD, FL 32771<br />

Account No.<br />

STATE OF NJ - DIVISION OF TAX<br />

REVENUE PROCESSING CENTER<br />

PO BOX 193<br />

TRENTON, NJ 86460-0193<br />

- X<br />

- X<br />

- X<br />

- X<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

0.00<br />

Sheet _____ 177 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

0.00 0.00<br />

0.00<br />

0.00 0.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6E (Official Form 6E) (4/10) - Cont.<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 102 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Taxes and Certain Other Debts<br />

Owed to Governmental Units<br />

TYPE OF PRIORITY<br />

Account No.<br />

CREDITOR'S NAME,<br />

AND MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED<br />

AND CONSIDERATION FOR CLAIM<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT<br />

OF CLAIM<br />

AMOUNT NOT<br />

ENTITLED TO<br />

PRIORITY, IF ANY<br />

AMOUNT<br />

ENTITLED TO<br />

PRIORITY<br />

UNION COUNTY<br />

TAX ADMINISTRATOR<br />

PO BOX 97<br />

MONROE, NC 28111<br />

- X<br />

0.00<br />

Account No.<br />

0.00 0.00<br />

Account No.<br />

Account No.<br />

Account No.<br />

Sheet _____ 178 of _____ 178 continuation sheets attached to<br />

Schedule of Creditors Holding Unsecured Priority Claims<br />

Subtotal<br />

(Total of this page)<br />

Total<br />

(Report on Summary of Schedules)<br />

0.00<br />

0.00 0.00<br />

293,279.20<br />

1,318,493.95 1,025,214.75<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


}bk1{Schedule F - Creditors Holding Unsecured Nonpriority Claims}bk{<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 103 of 391<br />

B6F (Official Form 6F) (12/07)<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

State the name, mailing address, including zip code, and last four digits of any account number, of all entities holding unsecured claims without priority against the<br />

debtor or the property of the debtor, as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the<br />

trustee and the creditor and may be provided if the debtor chooses to do so. If a minor child is a creditor, state the child's initials and the name and address of the child's<br />

parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). Do not<br />

include claims listed in Schedules D and E. If all creditors will not fit on this page, use the continuation sheet provided.<br />

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriate<br />

schedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be<br />

liable on each claim by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint, or Community."<br />

If the claim is contingent, place an "X" in the column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If the<br />

claim is disputed, place an "X" in the column labeled "Disputed." (You may need to place an "X" in more than one of these three columns.)<br />

Report the total of all claims listed on this schedule in the box labeled "Total" on the last sheet of the completed schedule. Report this total also on the Summary of<br />

Schedules and, if the debtor is an individual with primarily consumer debts, report this total also on the Statistical Summary of Certain Liabilities and Related Data.<br />

Check this box if debtor has no creditors holding unsecured claims to report on this Schedule F.<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

1020-1024 BEACON ST. REALTY TR<br />

630 HIGH STREET<br />

MEDFORD, MA 02155<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

1,004.03<br />

Account No.<br />

115 COLUMBIA LTD<br />

ATTN: DR ROBERT N SERROS<br />

1222 MONTCALM STREET<br />

ORLANDO, FL 32806<br />

Account No.<br />

3D HEARING, INC.<br />

8025 RITCHIE HWY STE 102<br />

PASADENA, MD 21122<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

2,161.13<br />

750.00<br />

Account No.<br />

805 OFFICE PLAZA LLC.<br />

5801 CONGRESS AVENUE, STE 219<br />

BOCA RATON, FL 33487<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

_____ 238 continuation sheets attached<br />

Subtotal<br />

(Total of this page)<br />

556.26<br />

4,471.42<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

S/N:27124-110524<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 104 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

A & E AUDIOLOGY<br />

1555 HIGHLANDS DR. STE 101<br />

LITITZ, PA 17543<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

A PLUS AUDIOLOGY & HEARING AID<br />

SERVICES<br />

702 E GRIFFIN PARKWAY STE 4<br />

MISSION, TX 78572<br />

Account No.<br />

A. LIGHTFOOT & ASSOCIATES, INC<br />

1200 E. HIGH ST STE 104<br />

POTTSTOWN, PA 19464<br />

Account No.<br />

A.J. TOLBERT & ASSOCIATES, INC<br />

1200 E. HIGH ST STE 104<br />

POTTSTOWN, PA 19464<br />

Account No.<br />

AARONS HEARING AID &<br />

AUDIOLOGY CENTER<br />

684 21ST STREET<br />

VERO BEACH, FL 32960<br />

Sheet no. _____ 1 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

875.00<br />

18,752.00<br />

5,964.00<br />

1,275.00<br />

578.00<br />

27,444.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 105 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

AARP<br />

2489 COLLECTION CENTER DRIVE<br />

CHICAGO, IL 60693<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

ABELL, MICHAEL<br />

518 WEST 122ND STREET<br />

TAMPA, FL 33612<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

115,211.76<br />

40.00<br />

Account No.<br />

ABSOPURE WATER COMPANY<br />

PO BOX 701760<br />

PLYMOUTH, MI 48170<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

77.41<br />

Account No.<br />

ACADIA HEARING CENTER<br />

18 HIGH STREET<br />

ELLSWORTH, ME 04605<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,200.00<br />

Account No.<br />

ACCESS POINT, INC.<br />

ACCOUNT #283446<br />

P.O. BOX 751030<br />

CHARLOTTE, NC 28275-1030<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

100.28<br />

Sheet no. _____ 2 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

116,629.45<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 106 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

ACCESS US<br />

712 N 2ND ST, SUITE 300<br />

ST. LOUIS, MO 63102<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

142.00<br />

Account No.<br />

ACCUQUEST HEARING CENTER<br />

550 E. BOUGHTON RD. #195<br />

JOLIET, IL 60435<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Account No.<br />

ACOUSTICON-HASKILL INC<br />

AID CNTR<br />

214 W. 3RD STREET<br />

TEXARKANA, TX 75503<br />

Account No.<br />

ACTIVE DISPOSAL SVC, INC<br />

ACCT HEAR725641<br />

PO BOX 1115<br />

SOMERVILLE, NJ 08876<br />

Account No.<br />

AD GROUP, THE<br />

ADVERTISING AGENCY, LLC<br />

7277 STATE ROUTE 20<br />

MADISON, NY 13402<br />

Sheet no. _____ 3 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Subtotal<br />

(Total of this page)<br />

150.00<br />

1,600.00<br />

97.03<br />

3,828.40<br />

5,817.43<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 107 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

ADAMS PLAZA MANAGEMENT INC.<br />

411 ADAMS AVENUE<br />

SCRANTON, PA 18510<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

712.26<br />

Account No.<br />

Adams, Carolyn<br />

417a Weymouths Court<br />

Ridge, NY 11961<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

144.00<br />

Account No.<br />

ADT SECURITY SERVICES<br />

P.O. BOX 371967<br />

PITTSBURGH, PA 15250-7967<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

ADVANCE NEWSPAPER<br />

2141 PORT SHELDON<br />

PO BOX 9<br />

JENISON, MI 49428<br />

Account No.<br />

ADVANCED AUDIOLOGY & HEARING<br />

AID CTR.<br />

1676 MULKEY ROAD, STE 100<br />

AUSTELL, GA 30106<br />

Sheet no. _____ 4 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

346.19<br />

464.50<br />

8,798.91<br />

10,465.86<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 108 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

ADVANCED AUDIOLOGY SERVICES<br />

3158 GRATIOT BLVD<br />

MARYSVILLE, MI 48040<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

ADVANCED HEARING & AUDIOLOGY<br />

3291 S THOMPSON C101<br />

SPRINGDALE, AR 72764<br />

Account No.<br />

ADVANCED HEARING & BALANCE<br />

CARE<br />

30 S VALLEY ROAD, STE 208<br />

PAOLI, PA 19301<br />

Account No.<br />

ADVANCED HEARING & BALANCE<br />

CAR<br />

1200 E. HIGH ST. STE 104<br />

POTTSTOWN, PA 19464<br />

Account No.<br />

ADVANCED HEARING AID CENTER<br />

425 GREGORY LANE, STE 202<br />

PLEASANT HILL, CA 94523<br />

Sheet no. _____ 5 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

1,420.00<br />

1,690.00<br />

1,600.00<br />

3,325.00<br />

5,400.00<br />

13,435.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 109 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

ADVANCED HEARING CENTER LLC<br />

609 N CHURCH ST<br />

MOUNT PLEASANT, PA 15666<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

ADVANCED HEARING CENTERS OF<br />

AMERICA<br />

12276 SAN JOSE BLVD, STE 710<br />

JACKSONVILLE, FL 32223<br />

Account No.<br />

ADVANCED HEARING GROUP<br />

7303 EAST MAIN STREET, #106<br />

MESA, AZ 85207<br />

Account No.<br />

ADVANCED HEARING SOLUTIONS<br />

ATTN: NOEL CROSBY<br />

655 SOUTH INDIANA AVENUE<br />

ENGLEWOOD, FL 34223<br />

Account No.<br />

ADVANTAGE HEARING CENTER<br />

925 SHEFFIELD AVENUE<br />

DYER, IN 46311<br />

Sheet no. _____ 6 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

975.00<br />

9,496.00<br />

1,420.00<br />

1,700.00<br />

135.00<br />

13,726.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 110 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

ADVISORY FINANCIAL GROUP<br />

401 LAS OLAS BOULEVARD<br />

SUITE 400<br />

FT. LAUDERDALE, FL 33301<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

32,975.00<br />

Account No.<br />

AEROTEK PROFESSIONAL SERVICES<br />

401 LAS OLAS BOULEVARD<br />

SUITE 400<br />

FT. LAUDERDALE, FL 33301<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

5,076.00<br />

Account No.<br />

AETNA<br />

P.O. BOX 981107<br />

EL PASO, TX 79998-1107<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

12.00<br />

Account No.<br />

AFFILIATED DEVELOPERS, INC.<br />

54-65 48TH STREET<br />

MASPETH, NY 11378<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,198.84<br />

Account No.<br />

AFFORDABLE HEARING SOLUTIONS<br />

1081 S. WASHBURN STREET<br />

OSHKOSH, WI 54904<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Sheet no. _____ 7 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

700.00<br />

39,961.84<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 111 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

AFLAC NEW YORK<br />

REMITTANCE PROCESSING<br />

SERVICES<br />

1932 WYNNTON ROAD<br />

COLUMBUS, GA 31993-8601<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

3,930.14<br />

Account No.<br />

AHCA<br />

PROVIDER ENROLLMENT UNIT<br />

PO BOX 7070<br />

TALLAHASSEE, FL 32317-7070<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

43.25<br />

Account No.<br />

AJILON PROFESSIONAL STAFFING<br />

DEPT CH 14031<br />

PALATINE, IL 60055-4031<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

14,024.62<br />

Account No.<br />

AKRIDGE, CHERYL<br />

4803 PATAGONIA PLACE<br />

LAND O LAKES, FL 34639<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

400.00<br />

Account No.<br />

ALARM SPECIALISTS, INC<br />

P.O. BOX 350<br />

WHITE PLAINS, NY 10605<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

206.71<br />

Sheet no. _____ 8 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

18,604.72<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 112 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

ALBANY AUDIOLOGY, LLC<br />

1502 W 3RD AVENUE<br />

ALBANY, GA 31707<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

ALBRECHT, LAURA<br />

PETTY CASH # 19207<br />

5139 US HIGHWAY 19<br />

NEW PORT RICHEY, FL 34652<br />

Account No.<br />

Alexis, Raoul<br />

1603 MURRAY STREET STE 202<br />

ALEXANDRIA, LA 71301<br />

Account No.<br />

ALL CHILDRENS<br />

PO BOX 860935<br />

ORLANDO, FL 32886-0935<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

3,230.69<br />

150.00<br />

27.00<br />

11,119.80<br />

Account No.<br />

ALL SEASONS CLEANING SERVICE,<br />

12 MILBURN STREET<br />

HICKSVILLE, NY 11801<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 9 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

217.00<br />

14,744.49<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 113 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

ALLEGHENY EAR, NOSE & THROAT<br />

ASSOC.,INC- ATTN:DANA AILES<br />

100 DELAFIELD RD, STE 207<br />

PITTSBURGH, PA 15215<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

525.00<br />

Account No.<br />

ALLEGHENY HEARING<br />

INSTRUMENTS<br />

ATTN: JOY MILLIKEN<br />

4099 WILLIAM PENN HWY S<br />

MONROEVILLE, PA 15146<br />

Account No.<br />

ALLEN AUDIOLOGY & WESTGATE<br />

HEARING, INC.<br />

401 N. 17th STREET STE 101<br />

ALLENTOWN, PA 18104<br />

Account No.<br />

ALLEN, LARRY<br />

3780 W. LANSING<br />

ROSCOMMON, MI 48653<br />

Account No.<br />

ALLIED HEARING SERVICES<br />

7106 EDINGER AVE.<br />

HUNTINGTON BEACH, CA 92647<br />

Sheet no. _____ 10 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

25.07<br />

375.00<br />

139.85<br />

625.00<br />

1,689.92<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 114 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

ALVA, ALEJANDRO<br />

94-32 43RD AVENUE<br />

ELMHURST, NY 11373<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

150.00<br />

Account No.<br />

AMBROSE, JOHN<br />

750 CLEARBROOK PARK CIR<br />

DELRAY BEACH, FL 33445<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

226.30<br />

Account No.<br />

AMELIA AUDIOLOGY<br />

1411 S 14TH STREET STE #F<br />

AMELIA ISLAND, FL 32034<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

7,390.00<br />

Account No.<br />

AMERICAN ACADEMY OF<br />

AUDIOLOGY<br />

11654 PLAZA AMERICA DRIVE<br />

#507<br />

RESTON, VA 20190<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

3,847.50<br />

Account No.<br />

AMERICAN EXPRESS<br />

ACCT# 102 229 953 3 3<br />

PO BOX 24418<br />

CANTON, OH 44701-4418<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

37,590.98<br />

Sheet no. _____ 11 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

49,204.78<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 115 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Account No.<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

AMERICAN HEARING CENTERS, LLC<br />

181 UPPER RIVERDALE ROAD SW<br />

STE A1<br />

RIVERDALE, GA 30274<br />

AMERICAN HEARING<br />

LABORATORIES<br />

959 W CENTERVILLE RD.<br />

GARLAND, TX 75041<br />

AMERICAN HEARING SOLUTIONS<br />

P.O. BOX 23186<br />

COLUMBIA, SC 29224<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

2,594.06<br />

725.00<br />

1,250.00<br />

Account No.<br />

AMERICAN STOCK TRANSFER<br />

& TRUST COMPANY<br />

40 WALL STREET<br />

NEW YORK, NY 10005<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

5,250.00<br />

Account No.<br />

AMERICAN WATER & ENERGY<br />

SAVERS<br />

ACCT #BLO-036<br />

4431 NORTH DIXIE HIGHWAY<br />

BOCA RATON, FL 33431<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

112.79<br />

Sheet no. _____ 12 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

9,931.85<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 116 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

AMERICARE HEARING AID CTR, INC<br />

290 THIRD STREET<br />

BEAVER, PA 15009<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

364.00<br />

Account No.<br />

AMERIGROUP INC.<br />

4425 CORPORATION LANE, STE 100<br />

VIRGINIA BEACH, VA 23462<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

AMS BILLING<br />

AMERICAN METERING SERVICES INC<br />

7608 15TH STREET E<br />

SARASOTA, FL 34243-3248<br />

Account No.<br />

ANDERSON AUDIOLOGY<br />

3120 S RAINBOW BLVD, STE 201<br />

LAS VEGAS, NV 89146<br />

Account No.<br />

ANDERSON, JOSEPH<br />

7012 S. ROCK HILL ROAD<br />

ST. LOUIS, MO 63123<br />

Sheet no. _____ 13 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

14.00<br />

30.22<br />

4.86<br />

431.20<br />

844.28<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 117 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Angomas, Altagracia<br />

619 West 144th Street<br />

New York, NY 10031<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

1.00<br />

Account No.<br />

ANN ARBOR OBSERVER<br />

201 CATHERINE STREET<br />

ANN ARBOR, MI 48104<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

2,302.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

ANTHEM BLUE CROSS AND BLUE<br />

SHIELD<br />

1351 WILLIAM HOWARD TAFT ROAD<br />

CINCINNATI, OH 45286-1775<br />

-<br />

1,538.34<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

ANTON COMMUNITY NEWSPAPERS<br />

132 E. SECOND ST<br />

MINEOLA, NY 11501<br />

-<br />

799.00<br />

Account No.<br />

Anton, Peri<br />

490 82nd Avenue<br />

St. Pete Beach, FL 33706<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 14 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

100.00<br />

4,740.34<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 118 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

APONTE, DAWN<br />

PETTY CASH #19080<br />

!! DO NOT MAIL !!<br />

BROOKSVILLE, FL 33407<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

141.92<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

APPLEONE EMPLOYMENT SERVICES<br />

ACCOUNTS RECEIVABLE<br />

PO BOX 29048<br />

GLENDALE, CA 91209<br />

-<br />

162.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

APREA, MICHELE<br />

2835 SE PACE DR<br />

PT ST LUCIE, FL 34984<br />

-<br />

375.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

APWU HEALTH PLAN<br />

P.O. BOX 1358<br />

GLEN BURNIE, MD 21060-1358<br />

-<br />

2,830.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

AR COMPUTING & GRAPHIC DESIGN<br />

P.O. BOX 383<br />

HURLEY, NY 12443<br />

-<br />

1,143.94<br />

Sheet no. _____ 15 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

4,652.86<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 119 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

ARAMARK REFRESHMENT SERVICES<br />

3901 RAVENSWOOD ROAD<br />

STE 101<br />

DANIA BEACH, FL 33312<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

621.79<br />

Account No.<br />

ARBOR SPRINGS WATER CO., INC.<br />

1440 PLYMOUTH RD<br />

ANN ARBOR, MI 48105<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

69.60<br />

Account No.<br />

Archibald, Thomas<br />

4514 Prescott Lane<br />

Naples, FL 34119<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE/DIRECTORS<br />

FEES<br />

- X<br />

17,437.50<br />

Account No.<br />

AREAS ADVERTISING AGENCY<br />

9375-C GERWIG LANE<br />

COLUMBIA, MD 21046<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

ARIZONA HEARING SPECIALISTS,<br />

LLC<br />

7574 N LACHOLLA BLVD<br />

TUCSON, AZ 85741<br />

Sheet no. _____ 16 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

3,154.38<br />

732.50<br />

22,015.77<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 120 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

ARMCHEM INTERNATIONAL CORP.<br />

3563 N.W. 53 COURT<br />

FORT LAUDERDALE, FL 33309<br />

-<br />

1,147.87<br />

Account No.<br />

ARMENTROUT, RICHARD<br />

895 EASTMOOR BLVD<br />

COLUMBUS, OH 43209<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

45.00<br />

Account No.<br />

Arrojo, Serafin<br />

934 Sw 2nd Ave<br />

Miami, FL 33130<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

30.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

ASBURY PARK PRESS<br />

3601 HIGHWAY 66<br />

BOX 1550<br />

NEPTUNE, NJ 07754-1556<br />

-<br />

6,257.00<br />

Account No.<br />

Ash, Wanda<br />

17113 Orozco St<br />

Granada Hills, CA 91344<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 17 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

320.00<br />

7,799.87<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 121 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

ASSOCIATED HEARING AID SVC<br />

ATTN:CATHERINE MITCHELL<br />

301 OHIO RIVER BLVD.,STE 202A<br />

SEWICKLEY, PA 15143<br />

ASSOCIATES IN AUDIOLOGY, INC.<br />

701 HIGH STREET<br />

POTTSTOWN, PA 19464<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

1,681.00<br />

625.00<br />

Account No.<br />

AT&T<br />

PO BOX 78225<br />

ACCT # 051 937 3375 001<br />

PHOENIX, AZ 85062-8225<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

16,428.95<br />

Account No.<br />

AT&T LONG DISTANCE<br />

ACCT #854265979-1<br />

P.O. BOX 660688<br />

DALLAS, TX 75266-0688<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

61.61<br />

Account No.<br />

AT&T PRO - CABS<br />

ACCT# 305 N10 0276 276<br />

P.O. BOX 105373<br />

ATLANTA, GA 30348<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

4,816.55<br />

Sheet no. _____ 18 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

23,613.11<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 122 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

ATLANTIC PERSONNEL SCREENING<br />

3780 BURNS ROAD, SUITE 8<br />

PALM BEACH GARDENS, FL 33410<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

300.00<br />

Account No.<br />

AUDIBEL HEARING CENTERS<br />

1059 MADISON AVENUE<br />

MANKATO, MN 56001<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,500.00<br />

Account No.<br />

AUDICLES HEARING AID SERVICE<br />

901 NE LOOP 410 STE 410<br />

SAN ANTONIO, TX 78209<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

4,674.00<br />

Account No.<br />

AUDINA HEARING INSTRUMENTS,INC<br />

P.O. BOX 877<br />

CASSELBERRY, FL 32718<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

42.00<br />

Account No.<br />

AUDIO HELP ASSOCIATES, INC.<br />

688 WHITE PLAINS ROAD, STE 225<br />

SCARSDALE, NY 10583<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Sheet no. _____ 19 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

600.00<br />

7,116.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 123 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

AUDIO HELP HEARING CENTERS<br />

9015 5TH AVE.<br />

BROOKLYN, NY 11209<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

AUDIO PROFESSIONALS, INC.<br />

2192 S QUEEN STREET<br />

YORK, PA 17402<br />

Account No.<br />

AUDIO-LOGIC, INC<br />

7057 W 130TH STREET, STE 303<br />

CLEVELAND, OH 44130<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

600.00<br />

264.00<br />

650.00<br />

Account No.<br />

AUDIOLOGIC SERVICES, INC.<br />

9594 Riviera Drive<br />

SHERRILLS FORD, NC 28673<br />

-<br />

4/2/2008<br />

ACQUISITION NOTE PAYABLE<br />

Account No.<br />

AUDIOLOGICAL CONSULTANTS OF<br />

AMERICA-ORLANDO LLC<br />

2140 PEACHTREE RD, #350<br />

ATLANTA, GA 30309<br />

Sheet no. _____ 20 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

Unknown<br />

50.27<br />

1,564.27<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 124 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Account No.<br />

Account No.<br />

Account No.<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

AUDIOLOGY & HEARING AID SER.<br />

: STEPHANIE NICKMAN TRIPLETT<br />

8 NICKMAN PLAZA<br />

LEMONT FURNACE, PA 15456<br />

AUDIOLOGY & HEARING AID SVC.<br />

5203 FREDERICK ST.<br />

SAVANNAH, GA 31405<br />

AUDIOLOGY & HEARING HEALTH<br />

3443 DICKERSON PIKE STE 650<br />

NASHVILLE, TN 37207<br />

AUDIOLOGY AFFLIATES<br />

142 JORALEMON STREET, STE 6A<br />

BROOKLYN, NY 11201<br />

AUDIOLOGY ASSOC OF GEORGIA<br />

LAURA B DENNISON,MA FAAA CCCA<br />

4145 LAWRENCEVILLE HWY,STE 10A<br />

LILBURN, GA 30047<br />

Sheet no. _____ 21 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

Subtotal<br />

(Total of this page)<br />

AMOUNT OF CLAIM<br />

375.00<br />

4,080.00<br />

1,375.00<br />

1,700.00<br />

2,385.90<br />

9,915.90<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 125 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Account No.<br />

Account No.<br />

Account No.<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

AUDIOLOGY ASSOCIATES<br />

ATTN:DENNIS PETERSON<br />

336 COLLEGE AVE<br />

BEAVER, PA 15009<br />

AUDIOLOGY CENTER OF ST. PETERS<br />

4200 N CLOVERLEAF DRIVE STE B<br />

SAINT PETERS, MO 63376<br />

AUDIOLOGY CLINIC/HEARING AID<br />

845 N LIMESTONE ST.<br />

GAFFNEY, SC 29342<br />

AUDIOLOGY CONSULTANTS OF<br />

SOUTHWEST FLA<br />

625 DEL PRADO BLVD<br />

CAPE CORAL, FL 33990<br />

AUDIOLOGY CONSULTING &<br />

HEARING<br />

SERVICES<br />

1041 ROSEWOOD TRAIL<br />

WATKINSVILLE, GA 30677<br />

Sheet no. _____ 22 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

Subtotal<br />

(Total of this page)<br />

AMOUNT OF CLAIM<br />

2,545.00<br />

1,420.00<br />

289.00<br />

62.00<br />

2,998.89<br />

7,314.89<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 126 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

AUDIOLOGY ONLINE<br />

LOCKBOX 1038<br />

P.O. BOX 4829<br />

HOUSTON, TX 77210<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

7,500.00<br />

Account No.<br />

AUDIOLOGY SERVICES<br />

1415 PRINCETON DRIVE<br />

BETHLEHEM, PA 18017<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

AUDIOLOGY SERVICES & HEARING<br />

AID CENTER<br />

255 UNION BLVD. STE 220<br />

DENVER, CO 80228<br />

Account No.<br />

AUDIOMEDTRIC TECHNOLOGY<br />

247 CAYUGA ROAD, SUITE 60<br />

BUFFALO, NY 14225<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

27.43<br />

225.00<br />

253.21<br />

Account No.<br />

AUDIOSYNC HEARING<br />

TECHNOLOGIES<br />

6 ARMSTRONG ROAD<br />

SHELTON, CT 06484<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

241.90<br />

Sheet no. _____ 23 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

8,247.54<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 127 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

AUDITORY VERBAL CENTER,INC THE<br />

1901 CENTURY BLVD STE 20<br />

ATLANTA, GA 30345<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

AUGUSTA HEARING & BALANCE<br />

1215 A3 GEORGE C WILSON DRIVE<br />

AUGUSTA, GA 30904<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

992.79<br />

271.58<br />

Account No.<br />

AUTOMATIC DATA PROCESSING<br />

4403 MANCHACA ST. STE E<br />

AUSTIN, TX 78745<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

AVADA AUDIOLOGY & HEARING<br />

CARE<br />

2701 E MILLBROOK ROAD<br />

RALEIGH, NC 27604<br />

Account No.<br />

AVADA HEARING & BALANCE<br />

CENTER<br />

1701 3RD STREET<br />

BEAVER, PA 15009<br />

Sheet no. _____ 24 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

7,456.09<br />

1,670.00<br />

364.00<br />

10,754.46<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 128 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

AVAYA, INC<br />

PO BOX 73061<br />

CHICAGO, IL 60673-3061<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

146.46<br />

Account No.<br />

Ayars, Patricia<br />

1289 Dogwood Meadows Dr Se<br />

Ada, MI 49301<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Account No.<br />

B.A & R INVESTMENTS, LLC<br />

C/O MERCEDE MANAGEMENT LLC<br />

6005 STIRLING RD, PMB12<br />

DAVIE, FL 33314<br />

Account No.<br />

Badyna, Todd<br />

514 Doral Drive<br />

Williamstown, NJ 08094<br />

Account No.<br />

Bagni, Bruce<br />

2307 GREENSIDE COURT<br />

PONTE VEDRA BEACH, FL 32082<br />

Sheet no. _____ 25 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE/DIRECTORS<br />

FEES<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

3,390.00<br />

7,618.40<br />

230.00<br />

19,312.50<br />

30,697.36<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 129 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

BAKER, ENT ASSOCIATES, LLC<br />

4175 N EUCLID, SUITE 10<br />

BAY CITY, MI 48706<br />

-<br />

967.74<br />

Account No.<br />

BAKER, HENRY<br />

2310 DEL WEB BLVD. E<br />

SUN CITY CENTER, FL 33573<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

201.38<br />

Account No.<br />

BAKUNAS, HARRISON MILES<br />

15519 OAK RIDGE DR<br />

SPRING LAKE, MI 45456<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

262.27<br />

Account No.<br />

BALANCE & HEARING CENTER, THE<br />

800 GOVERNORS DRIVE<br />

HUNTSVILLE, AL 35801<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,050.00<br />

Account No.<br />

Balgobin, Guppychan<br />

1601 Sw 68th Terrace<br />

No. Lauderdale, FL 33068<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 26 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

95.00<br />

2,576.39<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 130 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

Ballings, Sharlene<br />

5428 BARNES AVE NW<br />

SEATTLE, WA 98107<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

BANZHOF, JACQUELINE<br />

HEARX PETTY CASH 19085<br />

4896 S. TAMIAMI TRAIL<br />

SARASOTA, FL 34231<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

1,100.00<br />

199.74<br />

Account No.<br />

BARBERTON HERALD<br />

70 FOURTH ST. N.W.<br />

BARBERTON, OH 44203<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

583.00<br />

Account No.<br />

BARHAM, GRACE<br />

4 LONGVIEW ESTATES DRIVE<br />

O FALLON, MO 63368<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

200.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

BARNES, WILLIAM AND BEATRICE<br />

12500 WORLD PLAZA LANE<br />

SUITE 3<br />

FORT MYERS, FL 33907<br />

-<br />

4,230.26<br />

Sheet no. _____ 27 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

6,313.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 131 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

BARNETT, DOROTHY<br />

6269 POINT REGAL CIR<br />

DELRAY BEACH, FL 33484<br />

-<br />

226.30<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

BARTELS PROPERTIES, LLC<br />

C/O DAVID D. BARTELS<br />

9594 RIVIERA DRIVE<br />

SHERRILLS FORD, NC 28673<br />

-<br />

1,717.60<br />

Account No.<br />

BAX, PAUL<br />

PETTY CASH# 35931<br />

183 CONCORD PLAZA<br />

ST. LOUIS, MO 63128<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

85.22<br />

Account No.<br />

BCB INNOVATIONS, INC.<br />

6508 CREEK DRIVE<br />

EDINA, MN 55439-1208<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,071.31<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

BCBS MEDICARE ADVANTAGE<br />

MAIL CODE 1008<br />

600 E LAYAETTE BLVD.<br />

DETROIT, MI 48226-2998<br />

-<br />

1,529.00<br />

Sheet no. _____ 28 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

4,629.43<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 132 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

BCBS OF FLORIDA<br />

ATTN: REFUND DEPARTMENT<br />

PO BOX 1798<br />

JACKSONVILLE, FL 32231<br />

-<br />

6,091.79<br />

Account No.<br />

BCBS OF ILLINOIS<br />

300 EAST RANDOLPH<br />

CHICAGO, IL 60601-8088<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

223.75<br />

Account No.<br />

BCBS OF WESTERN NEW YORK<br />

PO BOX 80<br />

BUFFALO, NY 14240-0080<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,300.00<br />

Account No.<br />

BCN SERVICE COMPANY<br />

611 CASCADE W. PARKWAY S.E.<br />

GRAND RAPIDS, MI 49546-2143<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

5,234.00<br />

Account No.<br />

BEAUCHEA, JOSEPH<br />

1321 SANDPEPPER BLVD.<br />

MIAMI, FL 33035<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 29 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

449.74<br />

13,299.28<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 133 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

BEDFORD ST TRUST<br />

11 BEDFORD STREET<br />

BURLINGTON, MA 01803<br />

-<br />

616.19<br />

Account No.<br />

BELL HEARING INSTRUMENTS INC<br />

2796 SUMMERDALE DRIVE<br />

CLEARWATER, FL 34621<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

459.00<br />

Account No.<br />

BELLEOBER, INC.<br />

278 S. Cleveland-Massilon Road<br />

FAIRLAWN, OH 44333<br />

-<br />

2/2/2007<br />

ACQUISITION NOTE PAYABLE<br />

26,250.00<br />

Account No.<br />

BENDLER, LOIS<br />

22017 SHOREPOINTS LANE<br />

ST. CLAIR SHORES, MI 48080<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

695.00<br />

Account No.<br />

BERMAN, NORMAN<br />

54 BRIGHTON B<br />

BOCA RATON, FL 33434<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 30 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

283.94<br />

28,304.13<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 134 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

BERNAFON-MAICO INC<br />

P.O. BOX 8500-41565<br />

PHILADELPHIA, PA 19178-8500<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

6,116.80<br />

Account No.<br />

BERRI, VIOLA<br />

2815 TENNYSON<br />

OVERLAND, MO 63114<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

105.00<br />

Account No.<br />

Bessey, Irene<br />

429 GLENCROFT DRIVE<br />

WINGATE, NC 28174<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

370.00<br />

Account No.<br />

BEST HEARING AIDS<br />

103 A W OAK STREET<br />

KISSIMMEE, FL 34741<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,590.00<br />

Account No.<br />

BEST HEARING CENTER<br />

263 US HWY 27 N<br />

SEBRING, FL 33870<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Sheet no. _____ 31 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

200.00<br />

8,381.80<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 135 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

BETTER HEARING CARE, INC.<br />

2400 TALLMADGE RD.<br />

RAVENNA, OH 44266<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

BETTER HEARING INC.<br />

MONA TROCKI-OZLEK<br />

637 TILTON ROAD<br />

NORTHFIELD, NJ 08225<br />

Account No.<br />

BETTER SOUND AUDIOLOGY &<br />

7024 AIRWAY AVE STE D<br />

YUCCA VALLEY, CA 92284<br />

Account No.<br />

BIG ISLAND HEARING CENTER<br />

9 LEI STREET<br />

HILO, HI 96720<br />

Account No.<br />

BIONDI, PAT DAVID, M.A., CCC-A<br />

961 TEANECK ROAD<br />

TEANECK, NJ 07666<br />

Sheet no. _____ 32 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

1,600.00<br />

3,139.00<br />

1,445.00<br />

7,830.74<br />

1,420.00<br />

15,434.74<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 136 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

BISSELL, JUDY<br />

PETTY CASH<br />

CENTER #19005<br />

West Palm Beach, FL 33407<br />

-<br />

150.00<br />

Account No.<br />

BITTLE, PEGGY<br />

PETTY CASH #32687<br />

235 N. BROAD STREET<br />

ADRIAN, MI 49221<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

163.17<br />

Account No.<br />

BLAZQUEZ BUILDING MAINTENANCE<br />

P.O. BOX 574792<br />

ORLANDO, FL 32857<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

479.25<br />

Account No.<br />

BLOCK-VOHSEN, MARIE<br />

15201 OLIVE #333<br />

CHESTERFIELD, MO 63017<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

3,230.00<br />

Account No.<br />

BLUE CARE NETWORK<br />

611 CASCADE W. PARKWAY SE<br />

GRAND RAPIDS, MI 49546-2143<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 33 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,507.00<br />

5,529.42<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 137 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

BLUE CROSS BLUE SHIELD OF FLA.<br />

C/O OVERPAYMENT RECOVERY SER.<br />

P.O. BOX 292437<br />

NASHVILLE, TN 37229<br />

-<br />

8,455.95<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

BLUE CROSS BLUE SHIELD OF MI<br />

ATTN: CORP. RECOVERIES #0410<br />

P.O. BOX 366<br />

DETROIT, MI 48231-0366<br />

-<br />

9,462.75<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

BOBENAL INVESTMENTS, INC.<br />

784 W. LAKE LASING ROAD<br />

EAST LANSING, MI 48823<br />

-<br />

4,696.77<br />

Account No.<br />

BOLKEN, MICHELLE<br />

4628 Briar Ridge Rd<br />

Oceanside, CA 92056-2232<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

136.20<br />

Account No.<br />

BOLSER, FERDINAND<br />

4628 Briar Ridge Rd<br />

Oceanside, CA 92056-2232<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 34 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

60.30<br />

22,811.97<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 138 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

BOONE, KENNETH<br />

PO BOX 843<br />

ALLENTOWN, PA 18105<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

Borgia, Maria<br />

1630 N. Ocean Blvd<br />

Pompano Beach, FL 33062<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

375.00<br />

Account No.<br />

Bosco, Lillian<br />

121-04 S. 135 Avenue<br />

South Ozone Park, NY 11420<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

20.00<br />

700.00<br />

Account No.<br />

BOSTON HERALD<br />

PO BOX 2096<br />

BOSTON, MA 02106-2096<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,100.00<br />

Account No.<br />

BOWLES, GLENN<br />

1424 LILLIAN LANE<br />

MELBOURNE, FL 32935<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 35 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

74.27<br />

2,269.27<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 139 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

BOYCE, DANELLE<br />

PETTY CASH # 19096<br />

2003 OSPREY AVENUE<br />

SARASOTA, FL 34239-3820<br />

-<br />

225.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

BRADENTON HERALD<br />

102 MANATEE AVE W<br />

P O BOX 921<br />

BRADENTON, FL 34206-0921<br />

-<br />

1,586.94<br />

Account No.<br />

Bradley, Richard<br />

6284 MARTIN DRIVE<br />

DURAND, MI 48429<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

159.30<br />

Account No.<br />

Brandt, Lucinda<br />

416 EUCLID AVENUE<br />

GREENVILLE, OH 45331<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

1,545.00<br />

Account No.<br />

BREAS, DONALD<br />

2321 OAKWOOD AVENUE<br />

GRAND RAPIDS, MI 49505<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 36 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

524.50<br />

4,040.74<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 140 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

BREMER, JAMES<br />

8624 ELMER HILL RD.<br />

ROME, NY 13440<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

BREVARD HEARING CENTER LLC<br />

PO BOX 946<br />

BREVARD, NC 28712<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

3,404.00<br />

277.53<br />

Account No.<br />

BRICK TOWNSHIP BUREAU OF FIRE<br />

SAFETY<br />

500 HERBERTSVILLE ROAD<br />

BRICK, NJ 08724<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

50.00<br />

Account No.<br />

BRIGHT HOUSE NETWORKS<br />

ACCT #0733829-02<br />

P.O. BOX 31337<br />

TAMPA, FL 33631-3337<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

269.90<br />

Account No.<br />

BROADRIDGE<br />

P.O. BOX 23487<br />

NEWARK, NJ 07189<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

539.53<br />

Sheet no. _____ 37 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

4,540.96<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 141 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

BROADVIEW NETWORKS<br />

5165040379<br />

PO BOX 9242<br />

UNIONDALE, NY 11555<br />

-<br />

169.80<br />

Account No.<br />

BROADWAY CROSSINGS II, LLC<br />

211 N. STADIUM BLV., STE 20<br />

COLUMBIA, MO 65203<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

5,129.91<br />

Account No.<br />

BROCKMEIER, VINCENT<br />

7418 LANSDOWNE AVE.<br />

ST. LOUIS, MO 63119<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

500.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

BROUDO, JACK<br />

6343 VIA DE SONRISA DEL SUR<br />

APT#484<br />

BOCA RATON, FL 33433<br />

-<br />

261.94<br />

Account No.<br />

BROWN, DALE<br />

1882 DOBLER RD.<br />

STERLING, MI 48659<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 38 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

430.35<br />

6,492.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 142 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

BROWN, MAURICE<br />

3724 PELICAN BAY CT.<br />

WELLINGTON, FL 33414<br />

-<br />

1,289.75<br />

Account No.<br />

BROYLES, DONALD<br />

400 E. MAIN STREET<br />

PERRY, MO 63462<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

500.00<br />

Account No.<br />

BRUNO, VINCENT<br />

5170 BLUE LAKE DRIVE<br />

GLADWIN, MI 48624<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

54.60<br />

Account No.<br />

BRYAN CAVE<br />

PO BOX 503089<br />

ST LOUIS, MO 63150-3089<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

951,906.00<br />

Account No.<br />

BUBLITZ, GLORIA<br />

4165 RICHMARK LANE<br />

BAY CITY, MI 48706<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 39 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

133.00<br />

953,883.35<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 143 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

BUCCHIERI, SUSAN<br />

6336 CLARENDON DR.<br />

CANTON, MI 48187<br />

-<br />

307.55<br />

Account No.<br />

BUCHINA, CHARLES<br />

118 PARKVIEW DRIVE<br />

BRONXVILLE, NY 10708<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

500.00<br />

Account No.<br />

BUCHMAN, MOSHE<br />

161 LEXINGTON AVE., APT# 1106<br />

NEW YORK, NY 10016<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

500.00<br />

Account No.<br />

BURNS, LEONARD<br />

1921 WOLF LAURAL DR.<br />

SUN CITY, FL 33573<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

283.94<br />

Account No.<br />

BUSH, ROBERT<br />

P.O. BOX 312<br />

DAVISON, MI 48423<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 40 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

525.00<br />

2,116.49<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 144 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

BUSINESS LICENSES, LLC.<br />

386 ROUTE 59<br />

MONSEY, NY 10952<br />

-<br />

179.98<br />

Account No.<br />

BUTTNER, THEODORE<br />

53 WALNUT STREET<br />

SOMERVILLE, MA 02143<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

192.00<br />

Account No.<br />

C & G NEWSPAPERS<br />

13650 ELEVEN MILE ROAD<br />

WARREN, MI 48089<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

2,522.81<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C.E.I. COMMUNICATION, INC.<br />

600 HEMPSTEAD TPKE<br />

SUITE 130<br />

WEST HEMPSTEAD, NY 11552<br />

-<br />

1,946.14<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CABLEVISION<br />

#07840-156836-01-03<br />

PO BOX 371378<br />

PITTSBURGH, PA 15250-7378<br />

-<br />

265.02<br />

Sheet no. _____ 41 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

5,105.95<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 145 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

CAFE ON THE GREEN<br />

701 FLAMINGO WEST DRIVE<br />

PEMBROKE PINES, FL 33027<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

350.00<br />

Account No.<br />

CALIFORNIA HEARING AID PROF<br />

720 SOUTH EUCLID AVE, STE 6<br />

ANAHEIM, CA 92802<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

3,785.00<br />

Account No.<br />

CALLAGHAN, DANIEL J., JR., M.D<br />

3126 WILMINGTON ROAD<br />

NEW CASTLE, PA 16105<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

350.00<br />

Account No.<br />

CAMERON, MELVIN<br />

5680 W. LAKESHORE DRIVE<br />

WEIDMAN, MI 48893<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

222.74<br />

Account No.<br />

CAMPIONE WATER COMPANY, LLC<br />

405 S. WASHINGTON STREET<br />

HERKIMER, NY 13350<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 42 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

81.47<br />

4,789.21<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 146 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

CANAL STREET LLC<br />

250 S. MONROE STREET<br />

ROCKFORD, MI 49341<br />

-<br />

1,337.90<br />

Account No.<br />

CANNON, AMANDA<br />

8604 EAST KAREN AVE<br />

COLUMBIA, MO 65202<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

304.50<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CANON FINANCIAL SERVICES INC<br />

200 COMMERCE SQUARE BLVD<br />

ATT: TINA LEASE #52499001<br />

BURLINGTON, NJ 08016<br />

-<br />

75.47<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CANTIN, ELEANOR<br />

12385 PEMBROKE ROAD, STE 102<br />

PEMBROKE PINES, FL 33025<br />

-<br />

97.50<br />

Account No.<br />

CANTOR, ROBYN<br />

9548 KINGSLAND HWY<br />

EATON RAPIDS, MI 48827<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 43 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

75.00<br />

1,890.37<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 147 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

Capaldo, Marie<br />

1001 VINE STREET<br />

LIVERPOOL, NY 13088<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

CAPITAL HEARING CENTER<br />

1855 WESTERN AVENUE<br />

ALBANY, NY 12203<br />

Account No.<br />

CARE-O-LINA HEARING CENTER,INC<br />

Po Box 25<br />

Mt Tremper, NY 12457<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

801.00<br />

300.00<br />

1,080.00<br />

Account No.<br />

CAREERSUSA<br />

CLAIMS DEPARTMENT<br />

148 STATE STREET, 10TH FLOOR<br />

BOSTON, MA 02109<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

792.00<br />

Account No.<br />

CAREPLUS HEALTH PLANS<br />

11430 N.W. 20TH STREET<br />

SUITE 300<br />

DORAL, FL 33172<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

228.00<br />

Sheet no. _____ 44 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

3,201.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 148 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

CARLYLE, SERVICES, INC.<br />

70 E. 77TH ST. STE 1B<br />

NEW YORK, NY 10075<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

CAROLINA EAR CARE<br />

103 PROFESSIONAL AVENUE<br />

WEST COLUMBIA, SC 29169<br />

Account No.<br />

Carson, Mary Jane<br />

1545 16 ROAD<br />

LOMA, CO 81524<br />

Account No.<br />

CASTILLO, RUFUS<br />

6725 FLEETWOOD DR.<br />

FLINT, MI 48504<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

1,059.00<br />

250.00<br />

3,200.00<br />

31.50<br />

Account No.<br />

CATALYST360, LLC<br />

ATTN: FINANCE-ACCTS RECEIVABLE<br />

4 WALNUT GROVE DRIVE<br />

HORSHAM, PA 19044-2201<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

2,683.08<br />

Sheet no. _____ 45 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

7,223.58<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 149 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

CATHOLIC NEW YORK NEWSPAPER<br />

1011 FIRST AVE., SUITE 1721<br />

NEW YORK, NY 10022<br />

-<br />

2,824.98<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CAVALIER TELEPHONE<br />

ACCT # 3913096<br />

P.O. BOX 9001111<br />

LOUISVILLE, KY 40290-1111<br />

-<br />

1,701.47<br />

Account No.<br />

CAVALLO, ALLISON<br />

ACCT # 3913096<br />

P.O. BOX 9001111<br />

LOUISVILLE, KY 40290-1111<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

50.00<br />

Account No.<br />

CBS OUTDOOR<br />

P.O. BOX 33074<br />

NEWARK, NJ 07188-0074<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

12,585.04<br />

Account No.<br />

CDPHP UNIVERSAL BENEFITS, INC<br />

500 PATROON CREEK BLVD<br />

ALBANY, NY 12206-1057<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 46 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

600.00<br />

17,761.49<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 150 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Account No.<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

CENTER FOR HEARING & AUDITORY<br />

DISORDERS OF NAPLES<br />

1000 N TAMIAMI TRL, STE 403<br />

NAPLES, FL 34102<br />

CENTRAL FLA SPEECH & HEARING<br />

710 E BELLA VISTA<br />

LAKELAND, FL 33805<br />

CENTRAL FLORIDA HEAR CARE INC.<br />

1108 W. DIXIE AVENUE<br />

LEESBURG, FL 34748<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

1,815.83<br />

8,302.58<br />

2,014.00<br />

Account No.<br />

CENTRAL HUDSON GAS & ELECTRIC<br />

ACCT #3466-0350-01-7<br />

284 SOUTH AVENUE<br />

POUGHKEEPSIE, NY 12601-4839<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

322.86<br />

Account No.<br />

CENTRAL STATE FIRE PROTECTION<br />

FIRE EXTINGUISHER SALES & SVC<br />

30 DILLMONT DRIVE, PMB #177<br />

COLUMBUS, OH 43235<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

108.03<br />

Sheet no. _____ 47 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

12,563.30<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 151 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

CENTRO HERITAGE ROANOKE<br />

PLAZA<br />

CENTRO HERITAGE SPE 4 LLC<br />

PO BOX 30906, # 04910360<br />

NEW YORK, NY 10087-0906<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

3,520.50<br />

Account No.<br />

CENTURYLINK<br />

ACCT# 407-076-5449-270<br />

PO BOX 96064<br />

CHARLOTTE, NC 28296-0064<br />

Account No.<br />

CENTURYLINK COMMUNICATIONS<br />

ACCT# 1000881967<br />

PO BOX 219008<br />

KANSAS CITY, MO 64121-9008<br />

Account No.<br />

CERTIFIED HEARING AID CARE<br />

399 E. MAIN ST.<br />

MIDDLETOWN, NY 10940<br />

-<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,043.88<br />

35.01<br />

300.00<br />

Account No.<br />

CHA SERVICE, INC<br />

C/O ESTHER DURAN<br />

10986 SW 28TH STREET<br />

MIAMI, FL 33165<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

2,947.17<br />

Sheet no. _____ 48 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

7,846.56<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 152 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

CHAMBERS, LESLEY<br />

1789 PIERSIDE CIRCLE<br />

WELLINGTON, FL 33414<br />

-<br />

69.80<br />

Account No.<br />

CHAPIN, S. JOAN<br />

1566 MAPLEWOOD DR.<br />

CARO, MI 48723<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

202.30<br />

Account No.<br />

11/16/2007<br />

ACQUISITION NOTE PAYABLE<br />

CHARLOTTE AUDIOLOGY SERVICES,<br />

INC.<br />

2230 Sagamore Road<br />

CHARLOTTE, NC 28209<br />

-<br />

285,937.50<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CHARLOTTE OBSERVER, THE<br />

P.O. BOX 70111<br />

CHARLOTTE, NC 28272-0111<br />

-<br />

996.00<br />

Account No.<br />

CHARRON, PATRICIA<br />

6513 LOUD DRIVE<br />

OSCODA, MI 48750<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 49 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

235.72<br />

287,441.32<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 153 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

CHARTER COMMUNICATION<br />

PO BOX 3019<br />

MILWAUKEE, WI 53201-3019<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

74.99<br />

Account No.<br />

CHELSEA COMMUNITY HOSPITAL<br />

775 S. MAIN STREET<br />

CHELSEA, MI 48118<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

2,598.13<br />

Account No.<br />

CHESTNUT COMMONS, LLC<br />

1500 NORTH JAMES STREET<br />

ROME, NY 13440<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

845.56<br />

Account No.<br />

CHICAGO HEARING SOCIETY<br />

2001 N. CLYBOURN AVE<br />

CHICAGO, IL 60614<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

800.00<br />

Account No.<br />

CHRISTENSEN, ALBERT<br />

2163 GEORGETOWN<br />

ANN ARBOR, MI 48105<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 50 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,042.00<br />

5,360.68<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 154 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CIGNA<br />

P.O. BOX 5038<br />

VISALIA, CA 93270<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

4,851.00<br />

Account No.<br />

CIGNA HEALTHCARE<br />

OVERPAYMENT RECOVERY UNIT<br />

PO BOX 5725<br />

SCRANTON, PA 18505<br />

Account No.<br />

CIGNA HEALTHCARE CLINT 10357<br />

CGLIC-CHATTANOOGA EASC<br />

5089 COLLECTION CENTER DR<br />

CHICAGO, IL 60693-0050<br />

Account No.<br />

CINCINNATI BELL<br />

ACCT #513-922-6922-505<br />

DEPT 1811<br />

CINCINNATI, OH 45274-1811<br />

Account No.<br />

CINDERELLA CLEANING<br />

239 WESTMINSTER ROAD<br />

WEYMOUTH, MA 02189<br />

Sheet no. _____ 51 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

1,000.00<br />

1,430.78<br />

925.73<br />

525.00<br />

8,732.51<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 155 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

CINTAS CORPORATION<br />

PO BOX 630129<br />

CINCINNATI, OH 45263-0129<br />

-<br />

13.91<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CIPOLLINI CARTING & RECYCLING,<br />

INC.<br />

311 WEST MAIN STREET<br />

ROCKAWAY, NJ 07866<br />

-<br />

62.13<br />

Account No.<br />

Ciporkin, Jeanne<br />

INC.<br />

311 WEST MAIN STREET<br />

ROCKAWAY, NJ 07866<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

2,020.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CITIZENS GAS FUEL COMPANY<br />

ACCT #71199-4<br />

P.O. BOX 40<br />

ADRIAN, MI 49221-0040<br />

-<br />

127.49<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CITRUS HEALTH CARE, INC<br />

5420 BAY CTR DRIVE, STE 250<br />

TAMPA, FL 33609<br />

-<br />

375.00<br />

Sheet no. _____ 52 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,598.53<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 156 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

CITY OF ADRIAN<br />

ACCT# 0302-02440-05-1<br />

100 E CHURCH STREET<br />

ADRIAN, MI 49221<br />

-<br />

24.66<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CITY OF DEERFIELD BEACH<br />

ATTENTION: BARBARA<br />

150 N.E. 2ND AVENUE<br />

DEERFIELD BEACH, FL 33441<br />

-<br />

306.83<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CITY OF DETROIT<br />

MUNICIPAL CENTER<br />

2 WOODWARD AVENUE STE 611<br />

DETROIT, MI 48226<br />

-<br />

197.68<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CITY OF MONROE<br />

P.O. BOX 69<br />

MONROE, NC 28111<br />

-<br />

224.11<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CITY OF NEW PORT RICHEY<br />

5919 MAIN STREET<br />

NEW PORT RICHEY, FL 34652-2785<br />

-<br />

23.42<br />

Sheet no. _____ 53 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

776.70<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 157 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

CITY OF PETOSKEY<br />

ACCT# 3.000005.02<br />

101 EAST LAKE STREET<br />

PETOSKEY, MI 49770<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

154.33<br />

Account No.<br />

CITY OF PORT ST.LUCIE UTILITY<br />

CUST #905012<br />

PO DRAWER 8987<br />

PORT ST.LUCIE, FL 34985-8987<br />

Account No.<br />

CITY OF SARASOTA<br />

ACCT #90929-33144<br />

PO BOX 31656<br />

TAMPA, FL 33631<br />

Account No.<br />

CL-EAR SOUND, INC.<br />

EDWARD L ALEO<br />

206 HENRY STREET<br />

KINGSTON, NY 12401-4844<br />

Account No.<br />

CLARITY HEARING AID CENTER<br />

120 W. RIVER RD.<br />

TUCSON, AZ 85704<br />

Sheet no. _____ 54 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

-<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

23.07<br />

136.70<br />

1,250.00<br />

725.00<br />

2,289.10<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 158 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Account No.<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

CLARK & DAUGHTREY MEDICAL<br />

GROUP, P.A.<br />

P.O. BOX 2098<br />

LAKELAND, FL 33806<br />

CLARK AUDIOLOGY & HEARING AID<br />

CENTER<br />

1000 GERMANTOWN PIKE UNIT F-1<br />

PLYMOUTH MEETING, PA 19462<br />

Clark, Alfred<br />

306 W. Greenvalley Dr.<br />

Horseshoe Bend, AR 72512<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

2,465.15<br />

1,500.00<br />

206.40<br />

Account No.<br />

CLAUS, ROGER<br />

752 BAYSIDE DR. UNIT 405A<br />

CAPE CANAVARAL, FL 32920<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

CLEAR HEARING SOLUTIONS<br />

ATTN: CHERYL VALDES<br />

12120 RTE 30<br />

IRWIN, PA 15642<br />

Sheet no. _____ 55 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

89.60<br />

250.00<br />

4,511.15<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 159 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Account No.<br />

Account No.<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

CLEAR SOLUTIONS HEARING, INC.<br />

D/B/A AMPLIFON HEARING<br />

WAITING FOR STREET ADDRESS<br />

PALM COAST, FL 32164<br />

CLEAR SOUND, INC.<br />

EDWARD L ALEO<br />

206 HENRY STREET<br />

KINGSTON, NY 12401-4844<br />

COASTAL AUDIOLOGY, INC.<br />

138 CANAL STREET STE 108<br />

POOLER, GA 31322<br />

COASTAL BEND HEARING CLINIC<br />

201 W WILSON AVE<br />

ARANSAS PASS, TX 78336<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

2,170.00<br />

2,461.35<br />

554.00<br />

1,632.00<br />

Account No.<br />

COCHLEAR AMERICAS<br />

400 INVERNESS PARKWAY STE400<br />

DEPT 811<br />

ENGLEWOOD, CO 80112<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,261.70<br />

Sheet no. _____ 56 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

8,079.05<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 160 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

COCHRAN, SANDRA<br />

PO BOX 33351<br />

HARTFORD, CT 06150<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

1,271.34<br />

Account No.<br />

COFFEY, LARREY<br />

PO BOX 210459<br />

COLUMBIA, SC 29221-0459<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

250.00<br />

Account No.<br />

COIL CONSTRUCTION, INC.<br />

209 EAST BROADWAY<br />

COLUMBIA, MO 65203<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

388.00<br />

Account No.<br />

Cole, Christina<br />

633 Arrowhead Lane<br />

Union, MO 63084<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

1,395.00<br />

Account No.<br />

COLIN CONOMY<br />

16 SCOTLAND HILL PARK<br />

SPRING VALLEY, NY 10977<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 57 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

417.00<br />

3,721.34<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 161 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

COLLIN COUNTY HEARING AID DISP<br />

8380 WARREN PKWY, STE 504<br />

FRISCO, TX 75034<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

Colon, Roger<br />

165 Hale Avenue<br />

Brooklyn, NY 11208<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

2,175.00<br />

1,900.00<br />

Account No.<br />

COLUMBIA BURDETT GROUP<br />

C/O BBL MANAGEMENT GROUP<br />

PO BOX 12753<br />

ALBANY, NY 12212<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

5,165.21<br />

Account No.<br />

COLUMBIA DAILY TRIBUNE<br />

101 NORTH 4TH ST. P.O.BOX 798<br />

ACCT # 12444co<br />

COLUMBIA, MO 65205<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,530.00<br />

Account No.<br />

COLUMBIA GAS<br />

ACCT#17141255 003 000 3<br />

PO BOX 742510<br />

CINCINNATI, OH 45274-2510<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

77.46<br />

Sheet no. _____ 58 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

10,847.67<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 162 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

COLUMBUS DISPATCH<br />

C/O DISPATCH PRINTING COMP.<br />

P.O. BOX 182537<br />

COLUMBUS, OH 43218-2537<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

10,370.00<br />

Account No.<br />

COLUMBUS SPEECH & HEARING CTR<br />

705 17TH STREET SUITE 200<br />

COLUMBUS, GA 31901<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Account No.<br />

COLWELL, MADELINE<br />

PETTY CASH #43657<br />

7 ESSEX GREEN DRIVE STE 2<br />

WAKEFIELD, MA 01960<br />

Account No.<br />

COMCAST<br />

ACCT #15515 959669016<br />

PO BOX 105184<br />

ATLANTA, GA 30348-5184<br />

Account No.<br />

COME HEAR HEARING CENTER<br />

210 WEST STONE AVE<br />

GREENVILLE, SC 29609<br />

Sheet no. _____ 59 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

7,283.61<br />

36.05<br />

298.71<br />

1,450.00<br />

19,438.37<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 163 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

COMFORT ZONE AIR CONDITIONING<br />

13928 87TH STREET NORTH<br />

WEST PALM BEACH, FL 33412<br />

-<br />

565.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

COMMONWEALTH OF<br />

MASSACHUSETTS<br />

MASS. DEPT OF REVENUE<br />

PO BOX 7046<br />

BOSTON, MA 02204<br />

-<br />

1,700.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

COMMUNITY COMPUTER<br />

SERVICE,INC<br />

ACCT# 0240369<br />

15 HULBERT STREET / PO BOX 980<br />

AUBURN, NY 13021<br />

-<br />

206.70<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

COMMUNITY NEWSPAPER COMPANY<br />

P.O. BOX 845908<br />

BOSTON, MA 02284-5908<br />

-<br />

6,429.98<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

COMPORIUM COMMUNICATIONS<br />

ACCT# 4067 2791 7<br />

P.O. BOX 1299<br />

FORT MILL, SC 29715<br />

-<br />

483.68<br />

Sheet no. _____ 60 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

9,385.36<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 164 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

COMPUTERSHARE<br />

14257 COLLECTION CTR DRIVE<br />

CHICAGO, IL 60693<br />

-<br />

6,266.00<br />

Account No.<br />

COOK, THOMAS<br />

14669 TOMAHAWK LANE<br />

BIG RAPIDS, MI 49307<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

265.20<br />

Account No.<br />

COOLEY, JAMES<br />

9408 190TH AVE.<br />

STANWOOD, MI 49346<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

157.35<br />

Account No.<br />

COOPER, NELLIE<br />

8711 HUNTSMAN LANE<br />

PORT RICHEY, FL 34668<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

479.94<br />

Account No.<br />

COPULOS, GEORGIA<br />

2915 BANYAN BLVD. CIR NW<br />

BOCA RATON, FL 33431<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 61 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

200.00<br />

7,368.49<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 165 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

CORRIGAN, CARL<br />

44 HAMILTON AVENUE<br />

TROY, NY 12180<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

Cosgrove, Joseph<br />

5512 CARMEL ROAD<br />

CHARLOTTE, NC 28226<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

283.83<br />

1,745.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

COVAD COMMUNICATIONS<br />

ACCT# 622452<br />

DEPT 33408 / PO BOX 39000<br />

SAN FRANCISCO, CA 94139<br />

-<br />

9,602.66<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

COVERALL NORTH AMERICA, INC.<br />

P.O. BOX 802825<br />

CHICAGO, IL 60680-2825<br />

-<br />

21,289.18<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CP DEERFIELD, LLC<br />

PO BOX 55966<br />

DEPT 2328<br />

BIRMINGHAM, AL 35255<br />

-<br />

2,007.12<br />

Sheet no. _____ 62 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

34,927.79<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 166 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

CRAZY DAISY FLORIST & CANDY<br />

P.O. BOX 611<br />

3018 MAIN STREET<br />

VALATIE, NY 12184<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

64.80<br />

Account No.<br />

CRESSWELL AUDIOLOGY<br />

1531 ROUTE 82<br />

HOPEWELL JUNCTION, NY 12533<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

850.00<br />

Account No.<br />

CRITELLI, LOUIS<br />

55 MONMOUTH BLVD.<br />

OCEANPORT, NJ 07757<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

366.78<br />

Account No.<br />

CRONIN, DAVE<br />

1575 GRAY ROAD<br />

LAPEER, MI 48446<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

260.40<br />

Account No.<br />

CRUM, JANICE<br />

4500 2ND STREET<br />

CALEDONIA, MI 49316<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 63 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

124.20<br />

1,666.18<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 167 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

CRYSTAL SPRING WATER<br />

P.O. BOX 530578<br />

ATLANTA, GA 30353-0578<br />

-<br />

11.93<br />

Account No.<br />

CULLIGAN<br />

1801 COMMERCE COURT<br />

COLUMBIA, MO 65202<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

123.23<br />

Account No.<br />

CULLIGAN OF FLINT<br />

5383 HILL-23 DRIVE<br />

FLINT, MI 48507-3995<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

25.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CULLIGAN OF KENT<br />

ACCOUNT # 734905<br />

PO BOX 2932<br />

WICHITA, KS 67201-2932<br />

-<br />

16.39<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CULLIGAN OF PETOSKEY<br />

ACCT# 126847<br />

PO BOX 2119<br />

PETOSKEY, MI 49770<br />

-<br />

8.00<br />

Sheet no. _____ 64 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

184.55<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 168 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

CUMMINGS, SHARON<br />

7364 CUMMINGS<br />

SWARTZ CREEK, MI 48473<br />

-<br />

55.27<br />

Account No.<br />

CUMMINGS, SYLVIA<br />

121-03 195TH STREET<br />

SPRINGFIELD GRDS, NY 11413<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

250.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CURLEW CROSSING S.C.INC<br />

C/O KIMCO REALTY CORP.(1186)<br />

3333 NEW HYDE PARK ROAD<br />

NEW HYDE PARK, NY 11042-0020<br />

-<br />

3,998.49<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

CURRISTAN, JULIE ANN<br />

509 A NORTH HARBOR CITY BLVD<br />

MELBOURNE, FL 32935<br />

-<br />

120.00<br />

Account No.<br />

Curry, Diana<br />

23 Burnham Street<br />

Somerville, MA 02144<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 65 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

49.00<br />

4,472.76<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 169 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

Cutler, Eleanor<br />

645 FLOYD STREET S.E.<br />

PALM BAY, FL 32909<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

CYBULSKI, JANET<br />

2040 WALDON CT.<br />

FLINT, MI 48532<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

788.80<br />

Account No.<br />

Czerny, Barbara<br />

5597 AUTUMNWOOD COURT<br />

CLARKSTON, MI 48346<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

353.95<br />

36.25<br />

Account No.<br />

DADE SUPER COOL, INC A/C<br />

738 S W Ravenswood Lane<br />

Pt. St. Lucie, FL 34983<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

3,527.06<br />

Account No.<br />

DAILY FREEMAN<br />

4323 WEBSTER RD.<br />

FLUSHING, MI 48433<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 66 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,573.20<br />

6,279.26<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 170 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

DAILY NEWS<br />

4323 WEBSTER RD.<br />

FLUSHING, MI 48433<br />

-<br />

68,540.00<br />

Account No.<br />

DAILY TELEGRAM<br />

4323 WEBSTER RD.<br />

FLUSHING, MI 48433<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

79.71<br />

Account No.<br />

DALCO CONTINGENCY, LLC<br />

61 ERIE STREET W<br />

BLAUVELT, NY 10913<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

32,275.76<br />

Account No.<br />

DALIN LTD<br />

61 ERIE STREET W<br />

BLAUVELT, NY 10913<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

653.56<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

DANIEL FINLEY ALLEN & CO., INC<br />

SANITATION CONTRACTOR<br />

114 SYLVESTER STREET<br />

WESTBURY, NY 11590<br />

-<br />

74.13<br />

Sheet no. _____ 67 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

101,623.16<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 171 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Dasu, Parbdeep<br />

52n 20th St<br />

Kenilworth, NJ 07033<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

200.00<br />

Account No.<br />

DAVE HOLBROOK DIST., INC.<br />

3776 NW 124 AVENUE<br />

CORAL SPRINGS, FL 33065<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

603.70<br />

Account No.<br />

DAVE PERONI SPORTS<br />

14 CHRISTOPHER CIRCLE<br />

NEW HARTFORD, NY 13413<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

100.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

DAVID W. DEMELLO, D.O., P.C.<br />

67641 HIDDEN OAK LANE<br />

WASHINGTON TOWNSHIP, MI<br />

48095-1838<br />

-<br />

741.94<br />

Account No.<br />

DAVID, MELISSA<br />

PETTY CASH 42210<br />

33 WILLIAM ST. STE 6<br />

AUBURN, NY 13021<br />

Sheet no. _____ 68 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

104.90<br />

1,750.54<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 172 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

DAVILA, FRANKIE<br />

37 HEWES STREET<br />

BRENTWOOD, NY 11717<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

DAVIS, MARJORIE<br />

212 GRANDVIEW<br />

ROSECOMMON, MI 48653<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

365.75<br />

Account No.<br />

Davis, Ruby<br />

22344 VICTORY DRIVE<br />

BROOKVILLE, FL 34601<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

868.21<br />

Account No.<br />

DAYRINGER, AGNES<br />

6528 RUSTIC RIDGE<br />

GRAND BLANC, MI 48439<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

895.00<br />

90.30<br />

Account No.<br />

DBD 6000 VENTURE LLC<br />

6000 VENTURE DR. SUITE D<br />

DUBLIN, OH 43017<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 69 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

777.58<br />

2,996.84<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 173 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

DE CAPO, MARK<br />

7519 NORFOLK DR.<br />

ONSTED, MI 49265<br />

-<br />

1,000.00<br />

Account No.<br />

DEAF SERVICES CENTER, INC.<br />

5830 NORTH HIGH STREET<br />

WORTHINGTON, OH 43085-3959<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

78.00<br />

Account No.<br />

DEAFNESS RESEARCH FOUNDATION<br />

641 LEXINGTON AVE STE. 1510<br />

NEW YORK, NY 10022<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

4,000.00<br />

Account No.<br />

DEANGELIS, KATHLEEN<br />

1005A E. COMMERCIAL BLVD<br />

OAKLAND PARK, FL 33333-3956<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

150.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

DEER PARK WATER<br />

PROCESSING CENTER<br />

P O BOX 52271<br />

PHOENIX, AZ 85072-2271<br />

-<br />

137.07<br />

Sheet no. _____ 70 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

5,365.07<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 174 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

DEERFIELD DISPOSAL<br />

5728 NORTH LAPEER RD<br />

NORTH BRANCH, MI 48461<br />

-<br />

55.00<br />

Account No.<br />

Del Rosso, Vita<br />

7890 Sw 78th St<br />

Miami, FL 33143<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

130.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

DELL FINANCIAL SERVICES<br />

PAYMENT PROCESSING CENTER<br />

PO BOX 5292<br />

CAROL STREAM, IL 60197-5292<br />

-<br />

514.08<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

DELL MARKETING LP<br />

ONE DELL WAY<br />

ROUND ROCK, TX 78682<br />

-<br />

96.45<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

DELUXE BUSINESS CHECKS &<br />

SOLUTIONS<br />

P.O. BOX 742572<br />

CINCINNATI, OH 45274-2572<br />

-<br />

173.75<br />

Sheet no. _____ 71 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

969.28<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 175 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

DENION, JOHN<br />

1100 S. ORLANDO AVE., APT#508<br />

MAITLAND, FL 32751<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

226.30<br />

Account No.<br />

DEPARTMENT OF VETERANS<br />

AFFAIRS<br />

ANN ARBOR HEALTHCARE SYSTEMS<br />

2215 FULLER ROAD<br />

ANN ARBOR, MI 48105<br />

Account No.<br />

DESERT KNOLLS HEARING &<br />

SPEECH<br />

CENTER<br />

15995 TUSCOLA ROAD, STE 202<br />

APPLE VALLEY, CA 92307<br />

Account No.<br />

DETROIT MEDIA PARTNERSHIP<br />

MICHIGAN'S INFORMATION LEADER<br />

DRAWER 5821 - P.O.BOX 79001<br />

DETROIT, MI 48279-5821<br />

Account No.<br />

DEVELOPERS DIVERSIFIED REALTY<br />

DEPT 102869-20282-3608<br />

P.O. BOX 931650<br />

CLEVELAND, OH 44193-1650<br />

Sheet no. _____ 72 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Subtotal<br />

(Total of this page)<br />

351.05<br />

920.00<br />

1,365.00<br />

96.08<br />

2,958.43<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 176 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

DEY, DOLORES<br />

725 BOWES RD., APT#L6<br />

LOWELL, MI 49331<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

30.00<br />

Account No.<br />

DIAGNOSTIC SERVICES OF<br />

HOUSTON<br />

5420 DASHWOOD STE 310<br />

HOUSTON, TX 77081<br />

Account No.<br />

DIAMOND SPRING WATER CO<br />

564 LIVINGSTON STREET<br />

TROY, NY 12182<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,705.00<br />

21.01<br />

Account No.<br />

DIAMOND SPRINGS<br />

P.O. BOX 667887<br />

CHARLOTTE, NC 28266-7887<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

DIAZ, ALEJANDRO<br />

DIANE NELSON TAX COLLECTOR<br />

P.O. BOX 1729<br />

CLEARWATER, FL 33757-1729<br />

Sheet no. _____ 73 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

162.78<br />

229.00<br />

2,147.79<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 177 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

DIGITAL HEARING AID SYSTEM,INC<br />

1083 N CHURCH ST<br />

POTTSVILLE, PA 17901<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

DIGITAL HEARING CENTERS, LLC<br />

1440 E CALVADA STE 700<br />

PAHRUMP, NV 89048<br />

Account No.<br />

DIGITAL HEARING HEALTHCARE,INC<br />

21 HIGHLAND AVE, STE 10<br />

NEWBURYPORT, MA 01950<br />

Account No.<br />

DIGITAL HEARING SYSTEMS<br />

73925 HWY 111 STE D<br />

PALM DESERT, CA 92260<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,600.00<br />

1,500.00<br />

1,260.00<br />

360.00<br />

Account No.<br />

DINUBILE, MARGARET<br />

301 VIOLET DRIVE<br />

MT. LAUREL, NJ 08054<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 74 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

125.00<br />

4,845.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 178 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

DIVERSIFIED ADMINISTRATION,INC<br />

6161 WASHINGTON STREET<br />

HOLLYWOOD, FL 33023<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

230.75<br />

Account No.<br />

DIVERSIFIED HEARING SER., LLC.<br />

2565 ELMWOOD AVENUE<br />

BUFFALO, NY 14217<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

0.39<br />

Account No.<br />

DJ ENTERPRISES I, LLC<br />

DR. DEBORAH OLSEN<br />

2220 S. HURON PARKWAY<br />

ANN ARBOR, MI 48104<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

2,217.22<br />

Account No.<br />

DJ ENTERPRISES II, LLC<br />

235 N BROAD STREET<br />

ADRIAN, MI 49221<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,428.35<br />

Account No.<br />

DOBBINS HEARING SERVICE<br />

5757 W THUNDERBIRD RD.<br />

STE. E156<br />

GLENDALE, AZ 85306<br />

Sheet no. _____ 75 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

1,400.00<br />

5,276.71<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 179 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

DONAMARC WATER SYSTEMS CO.<br />

569 E. TURKEYFOOT LAKE ROAD<br />

AKRON, OH 44319<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

11.98<br />

Account No.<br />

DONTIGNEY, NORMAN<br />

5436 S. LANDING TERRACE<br />

INVERNESS, FL 34450<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

- X<br />

Account No.<br />

DR ANTHONY PAVONE<br />

5051 VILLA LINDE PARKWAY<br />

SUITE 29<br />

FLINT, MI 48532<br />

Account No.<br />

DR ERIK R SLOMAN-MOLL<br />

7210 MCPHERSON ROAD<br />

STE 100<br />

LAREDO, TX 78041<br />

Account No.<br />

DR. MICHAEL W. KOSKUS<br />

10226 McCarthy Drive<br />

ALANSON, MI 49706<br />

Sheet no. _____ 76 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

5/7/2010<br />

ACQUISITION NOTE PAYABLE<br />

Subtotal<br />

(Total of this page)<br />

599.04<br />

314.52<br />

9,888.00<br />

192,968.75<br />

203,782.29<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 180 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

DR. NEAL M. DAVIS<br />

254 BROOKDALE ST. SUITE 1<br />

CARBONDALE, PA 18407<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

483.87<br />

Account No.<br />

DR. ROBERT & ASSOCIATES, INC.<br />

1680 COOPER FOSTER PARK RD<br />

LORAIN, OH 44053<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

59.66<br />

Account No.<br />

DR. ROSANN W. FAULL<br />

12276 SAN JOSE BLVD STE 710<br />

JACKSONVILLE, FL 32223<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,123.00<br />

Account No.<br />

DR. STEPHEN E. MOCK<br />

613 Meadows Lane<br />

CLARKS SUMMIT, PA 18411<br />

-<br />

6/20/2008<br />

ACQUISITION NOTE PAYABLE<br />

Account No.<br />

DRUMMOND, KIMBERLY<br />

PETTY CASH 40006<br />

1800 CLEMENTS BRIDGE STE 3-B<br />

DEPTFORD, NJ 08096<br />

Sheet no. _____ 77 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

152,343.75<br />

91.86<br />

154,102.14<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 181 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

DTE ENERGY<br />

ACCT #5535 925 0002 7<br />

P.O. BOX 2859<br />

DETROIT, MI 48260-0001<br />

-<br />

238.17<br />

Account No.<br />

DUKERICH, RUTH<br />

2867 STATE RTE 106<br />

CLIFFORD TOWNSHIP, PA 18441<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

300.00<br />

Account No.<br />

DUKES, VERNA<br />

2387 MELODY LAND<br />

BURTON, MI 48509<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

31.50<br />

Account No.<br />

DUNN, MARGARET<br />

1814 PENFIELD STREET<br />

KISSIMMEE, FL 34741<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

41.28<br />

Account No.<br />

DURAN FAMILY ENTERPRISES, LLC<br />

10986 SW 28 STREET<br />

MIAMI, FL 33165<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 78 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,049.41<br />

2,660.36<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 182 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

DURNIL, LOIS<br />

422 MT. VERNON STREET<br />

DEDHAM, MA 02026<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

DVRS<br />

1 JOHNFITCH PLAZA, 10TH FLOOR<br />

PO BOX 398<br />

TRENTON, NJ 08625<br />

Account No.<br />

E.N.T. SURGICAL ASSOCIATES,PC<br />

27483 DEQUINDRE STE #201<br />

MADISON HEIGHTS, MI 48071<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

165.90<br />

250.00<br />

11,360.00<br />

Account No.<br />

EAGLE-TRIBUNE PUBLISHING COMP.<br />

100 TURNPIKE STREET<br />

NORTH ANDOVER, MA 01845-5033<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

EAR NOSE & THROAT OF<br />

NORTHWEST GEORGIA<br />

109 JOHN MADDOX DR<br />

ROME, GA 30165<br />

Sheet no. _____ 79 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

7.50<br />

7,399.17<br />

19,182.57<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 183 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

EAR TECHNOLOGY CORPORATION<br />

P.O. BOX 1017<br />

JOHNSON CITY, TN 37605-1017<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

17.45<br />

Account No.<br />

EAR TRONICS, INC.<br />

2840 US 27 NORTH<br />

SEBRING, FL 33870<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Account No.<br />

EAR,NOSE & THROAT ASSOC<br />

ATTN: MARY LAMAGDELEINE<br />

2 MEDICAL CENTER DRIVE.STE 110<br />

SPRINGFIELD, MA 01107<br />

Account No.<br />

EARCARE P.A.<br />

250 N COURTENAY PKWAY STE 102<br />

MERRITT ISLAND, FL 32953<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

2,840.00<br />

2,350.00<br />

3,492.01<br />

Account No.<br />

EARMOLD COMPANY LTD., THE<br />

PO BOX 3320<br />

SALEM, VA 24153<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 80 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

6,007.45<br />

14,706.91<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 184 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

EARTEK SERVICES<br />

225 W. 30TH STREET<br />

HOLLAND, MI 49423<br />

-<br />

130.00<br />

Account No.<br />

EAST LANSING PRIME TIME<br />

819 ABBOTT ROAD<br />

EAST LANSING, MI 48823<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

350.00<br />

Account No.<br />

EAST OCEAN PROPERTIES TRUST<br />

155 SE ALAMANDA WAY<br />

STUART, FL 34994<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

814.67<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

EAST PORT PLAZA<br />

C/O REGENCY CENTERS, LP<br />

P.O. BOX 532937<br />

ATLANTA, GA 30353-2937<br />

-<br />

4,272.71<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

EASTO, HELEN<br />

3157 BUCKHAVEN DR. SE<br />

ADA, MI 49307<br />

-<br />

281.00<br />

Sheet no. _____ 81 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

5,848.38<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 185 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

2/26/2007<br />

ACQUISITION NOTE PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

EDBRI, INC. D/B/A HUDSON VALLEY<br />

AUDIOLOG<br />

P.O. Box 3333<br />

KINGSTON, NY 12402<br />

-<br />

Unknown<br />

Account No.<br />

EDGAR ONLINE, INC<br />

532 BLUE LAKES BLVD N<br />

TWIN FALLS, ID 83301<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

119.70<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

ELAUWIT MEDIA COMPANY<br />

(MOORESTOWN SUN)<br />

108 KINGS HIGHWAY EAST<br />

HADDONFIELD, NJ 08033<br />

-<br />

991.20<br />

Account No.<br />

Elbaum, Jeanine<br />

1 Dorchester A<br />

West Palm Beach, FL 33417<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

200.00<br />

Account No.<br />

ELECTONE<br />

1124 FLORIDA CENTRAL PARKWAY<br />

LONGWOOD, FL 32750<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 82 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

7,666.14<br />

8,977.04<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 186 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

EMBARQ<br />

ACCT# 239 262 8216 005<br />

PO BOX 96064<br />

CHARLOTTE, NC 28296-0064<br />

-<br />

21.34<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

EMERGENCY MAINTENACE<br />

SOLUTIONS<br />

PO BOX 157<br />

HAWLEY, PA 18428<br />

-<br />

3,711.95<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

EMPIRE RECOVERY LOCKBOX<br />

P.O. BOX 92221<br />

CLEVELAND, OH 44193<br />

-<br />

2,127.55<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

EMTECH LABORATORIES INC<br />

ACCT # 28541B<br />

P.O. BOX 12900<br />

ROANOKE, VA 24022<br />

-<br />

50.48<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

ENQUIRER MEDIA<br />

ACCT# 117589<br />

PO BOX 677342<br />

DALLAS, TX 75267<br />

-<br />

874.50<br />

Sheet no. _____ 83 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

6,785.82<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 187 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Account No.<br />

Account No.<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

ENT & ALLERGY ASSOCIATION<br />

OF SOUTH GEORGIA<br />

2910 N. PATTERSON<br />

VALDOSTA, GA 31602-1720<br />

ENT & AUDIOLOGY ASSOCIATES<br />

3909 SUNSET RIDGE ROAD<br />

SUITE 201<br />

RALEIGH, NC 27607<br />

ENT HEAD & NECK SPECIALISTS,PC<br />

985 BERKSHIRE BLVD. SUITE 101<br />

READING, PA 19610<br />

Epperson, Anna<br />

4049 Garland Dr<br />

Jackson, MI 49201<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

8,868.00<br />

2,350.00<br />

540.00<br />

6.61<br />

Account No.<br />

ERICKSON, DAVID<br />

52700 MOUND RD.<br />

SHELBY TOWNSHIP, MI 48316<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 84 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

217.20<br />

11,981.81<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 188 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

ESTES AUDIOLOGY, PA<br />

1528 COMMON STREET<br />

NEW BRAUNFELS, TX 78130<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

3,458.00<br />

Account No.<br />

ETZEL, JOYCE<br />

9370 FLEMING RD.<br />

DEXTER, MI 48130<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

265.20<br />

Account No.<br />

EVENING NEWS, THE<br />

109 ARLINGTON STREET<br />

SAULT STE. MARIE, MI 49783<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

976.90<br />

Account No.<br />

FACILITY CONSTRUCTION SER INC<br />

PO BOX 948<br />

COMMACK, NY 11725<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

6,061.04<br />

Account No.<br />

FAIRLAWN ASSOCIATES LTD<br />

3180 WEST MARKET STEET<br />

AKRON, OH 44333<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 85 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,094.48<br />

12,855.62<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 189 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

FALLIS, SCOTT<br />

1121 FOREST AVE.<br />

BURTON, MI 48509<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

FAMILY AUDIOLOGY<br />

155 WALTERS<br />

CHRISTIAMSBURG, VA 24073<br />

Account No.<br />

FAMILY HEARING<br />

18 WESTAGE BUSINESS CTR DRIVE<br />

FISHKILL, NY 12524<br />

Account No.<br />

FAMILY HEARING AID CENTER<br />

309 NOLANA, STE 1-W<br />

MCALLEN, TX 78504<br />

Account No.<br />

FAMILY HEARING CARE<br />

6770 W KILGORE AVENUE<br />

YORKTOWN, IN 47396<br />

Sheet no. _____ 86 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

31.50<br />

3,017.00<br />

6,214.45<br />

63,258.00<br />

2,300.00<br />

74,820.95<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 190 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

FAMILY HEARING CENTER, INC.<br />

2134 COLLEGE AVENUE<br />

GOSHEN, IN 46528<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

10.00<br />

Account No.<br />

FARR, SHARON<br />

PC CENTER #42202<br />

2646 WEST STATE STREET<br />

OLEAN, NY 14760<br />

Account No.<br />

FARRIS, INC.<br />

201B IH 35 W<br />

NEW BRAUNFELS, TX 78130<br />

Account No.<br />

FAULKNER MILLS CORPORATION<br />

71 FAULKNER STREET<br />

PO BOX 54<br />

N. BELLIRICA, MA 01862<br />

Account No.<br />

FAYETTE HEARING CLINIC<br />

100 GENEVIEVE CT STE B<br />

FAYETTEVILLE, GA 30215<br />

Sheet no. _____ 87 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

48.06<br />

450.00<br />

459.68<br />

1,420.00<br />

2,387.74<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 191 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

FEDERAL EXPRESS CORP<br />

P O BOX 1140<br />

MEMPHIS, TN 38101-1140<br />

-<br />

16,560.11<br />

Account No.<br />

FEDERAL HEATH SIGN COMPANY<br />

PO BOX 678203<br />

DALLAS, TX 75267-8203<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

4,382.49<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

FELTHOUSEN'S FLORIST<br />

& GREENHOUSE<br />

1537 VAN ANTWERP ROAD<br />

SCHENECTADY, NY 12309<br />

-<br />

864.00<br />

Account No.<br />

Fernandez, Leonor<br />

30511 S W 156 Avenue<br />

Homestead, FL 33033<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

- X<br />

280.00<br />

Account No.<br />

FIDELIS CARE NEW YORK<br />

95-25 QUEENS BLVD<br />

REGO PARK, NY 11374<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 88 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

692.00<br />

22,778.60<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 192 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

FIGURSKI, DONALD<br />

8387 RUBY JAY COURT<br />

WEEKI WACHEE, FL 34613<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

226.30<br />

Account No.<br />

FIRST COAST HEARING CLINIC INC<br />

1835 US 1 SOUTH STE 127<br />

ST. AUGUSTINE, FL 32084<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

7,564.00<br />

Account No.<br />

FIRST CONCORD PROPERTIES, LLC.<br />

29800 MIDDLEBELT ROAD<br />

SUITE 200<br />

FARMINGTON HILLS, MI 48334<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

3,239.73<br />

Account No.<br />

FISHER HEARING TECHNOLOGIES<br />

241 NORTH COUNTRY CLUB ROAD<br />

SUITE 1017<br />

LAKE MARY, FL 32746<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

56.45<br />

Account No.<br />

FLINT JOURNAL<br />

DEPT 77571<br />

DETROIT, MI 48277-0571<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

7,566.05<br />

Sheet no. _____ 89 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

18,652.53<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 193 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Flores, Josefa<br />

15001 S W 304 Street<br />

Homestead, FL 33033<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

180.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

FLORIDA TODAY<br />

PAYMENT CENTER<br />

P.O. BOX 677592<br />

DALLAS, TX 75267-7592<br />

-<br />

1,760.10<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

FMS CORNERS, LLC<br />

C/O MILBROOK PROPERTIES<br />

42 BAYVIEW AVENUE<br />

MANHASSET, NY 11030<br />

-<br />

4,999.45<br />

Account No.<br />

FOBEAR, DAWN<br />

PETTY CASH 32685<br />

3175 CHRISTY WAY STE 4<br />

SAGINAW, MI 48603<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

48.84<br />

Account No.<br />

FOERCH, REGINAL<br />

929 RILEY ST.<br />

LANSING, MI 48910<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 90 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

347.90<br />

7,336.29<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 194 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

FORT MILL TIMES<br />

124 MAIN STREET<br />

FORT MILL, SC 29715<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

1,755.02<br />

Account No.<br />

FORT PIERCE UTILITY AUTHORITY<br />

C/O RIVERSIDE NATIONAL BANK<br />

P.O. BOX 309<br />

FORT PIERCE, FL 34954<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

127.77<br />

Account No.<br />

FORUM PUBLISHING GROUP<br />

P.O. BOX 100773<br />

ATLANTA, GA 30384<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

3,815.00<br />

Account No.<br />

FOX VALLEY HEARING CENTER, INC<br />

1820 W POINTE DRIVE<br />

OSHKOSH, WI 54902<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

45.00<br />

Account No.<br />

FOX, DOROTHY JEAN<br />

911 VILLAGE BLVD, STE 804<br />

WEST PALM BEACH, FL 33409-1938<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 91 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

50.00<br />

5,792.79<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 195 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

FP MAILING SOLUTIONS<br />

DEPT 4272<br />

CAROL STREAM, IL 60122-4272<br />

-<br />

207.04<br />

Account No.<br />

FPWEB.NET LC<br />

1714 GILSINN LN<br />

FENTON, MO 63026<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

810.00<br />

Account No.<br />

FRAZIER, DEANNA L.<br />

1036 AMBERLY WAY, STE A<br />

RICHMOND, KY 40475<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

700.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

FRENZ, AMANDA<br />

PETTY CASH 19204<br />

2650 S. TAMIAMI TRAIL<br />

SARASOTA, FL 34239<br />

-<br />

50.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

FRONTIER<br />

ACCT# 570 836 0143 070108 3<br />

PO BOX 20550<br />

ROCHESTER, NY 14602-0550<br />

-<br />

539.10<br />

Sheet no. _____ 92 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,306.14<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 196 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

FRONTIER COMMUNICATIONS<br />

ACCT # 10636687<br />

P.O. BOX 20567<br />

ROCHESTER, NY 14602-0567<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

261.01<br />

Account No.<br />

GABBARD, KENNETH<br />

4244 ALLISON STREET<br />

NORWOOD, OH 45212<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

GAINESVILLE HEARING SVCS.,INC<br />

250 JOHN W MORROW JR PKWY<br />

STE 113<br />

GAINESVILLE, GA 30501<br />

Account No.<br />

GALLICK, ANDREW JR.<br />

1200 Earhart Rd<br />

Ann Arbor, MI 48105<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

25.00<br />

3,402.98<br />

22.10<br />

Account No.<br />

GANNETT MICHIGAN NEWSPAPERS<br />

P.O. BOX 30318<br />

LANSING, MI 48919<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 93 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,776.22<br />

5,487.31<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 197 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

GARDNER AUDIOLOGY<br />

700 SE 5TH TERRACE, STE 12<br />

CRYSTAL RIVER, FL 34429<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

578.00<br />

Account No.<br />

GARY HARE<br />

3175 Christy Way<br />

SAGINAW, MI 48603<br />

-<br />

6/1/2007<br />

ACQUISITION NOTE PAYABLE<br />

7,812.50<br />

Account No.<br />

GATEWAY HEARING CENTER, INC.<br />

233 Moulin Rouge<br />

BONNE TERRE, MO 63628<br />

-<br />

12/4/2009<br />

ACQUISITION NOTE PAYABLE<br />

103,125.00<br />

Account No.<br />

Gaudio, Bianca<br />

2210 N E 56th Place<br />

Fort Lauderdale, FL 33308<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

51.00<br />

Account No.<br />

Gavin, Weslyn<br />

11508 Cantebury Dr<br />

Seffner, FL 33584<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 94 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

16.11<br />

111,582.61<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 198 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

GENERATIONS MAGAZINE<br />

PO BOX 961<br />

PORT JEFFERSON, NY 11776<br />

-<br />

1,355.00<br />

Account No.<br />

GESAMONDO, DORIS<br />

PETTY CASH #43656<br />

306 MAIN ST<br />

WAKEFIELD, MA 01880<br />

Account No.<br />

Gilmore, Nathan<br />

2511 EGRET LAKE DRIVE<br />

GREENACRES, FL 33413<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

56.32<br />

Account No.<br />

GITTERMAN, JOSEPH<br />

EIP GROUP LLC<br />

55 SHINAR MOUNTAIN RD<br />

WASHINGTON DEPOT, CT 06794-1712<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

799.00<br />

18,410.39<br />

Account No.<br />

GL STAFFING SERVICES, INC.<br />

1709 BANKS ROAD<br />

MARGATE, FL 33063<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 95 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

558.00<br />

21,178.71<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 199 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

GLOBAL COMPLIANCE<br />

PO BOX 60941<br />

CHARLOTTE, NC 28260-0941<br />

-<br />

179.40<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

GLOBAL CROSSING TELECOMMUN-<br />

ITIONS ACCT# 0204950921<br />

PO BOX 741276<br />

CINCINNATI, OH 45274<br />

-<br />

214.20<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

GN OTOMETRICS NORTH AMERICA<br />

PO BOX 8500-53793<br />

PHILADELPHIA, PA 19178-3793<br />

-<br />

9,077.59<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

GOERK, FRANK<br />

12 VICTORIA VILLAGE<br />

HACKETTSTOWN, NJ 07840<br />

-<br />

1,770.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

GOLDBERG, STANLEY<br />

732 CLAY AVENUE<br />

SCRANTON, PA 18510<br />

-<br />

743.95<br />

Sheet no. _____ 96 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

11,985.14<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 200 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

GOLDENBERG, REVA<br />

3625 N. COUNTRY CLUB DR.<br />

APT 207<br />

AVENTURA, FL 33180<br />

-<br />

446.30<br />

Account No.<br />

Goldfarb, Harriet<br />

3625 N. COUNTRY CLUB DR.<br />

APT 207<br />

AVENTURA, FL 33180<br />

Account No.<br />

GOLDSTEIN, GERALD<br />

43 SULLIVAN WAY<br />

EAST BRUNSWICK, NJ 08816<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

300.00<br />

250.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

GOLF COURSE CONCEPTS, INC.<br />

5364 EHRLICH ROAD<br />

# 254<br />

TAMPA, FL 33624<br />

-<br />

25.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

GOOD, FRIEDA<br />

1920 FRONTAGE ROAD<br />

CHERRY HILL, NJ 08034<br />

-<br />

125.00<br />

Sheet no. _____ 97 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,146.30<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 201 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

GORDON N. STOWE AND ASSOC.<br />

586 PALWAUKEE DRIVE<br />

WHEELING, IL 60090<br />

-<br />

2,723.73<br />

Account No.<br />

GORDON, ADRIAN<br />

10 ASCOT LANE<br />

MANCHESTER, NJ 08759<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

366.78<br />

Account No.<br />

Gordon, Frank<br />

4604 N W 45th Street<br />

Tamarac, FL 33319<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

2,100.00<br />

Account No.<br />

GORDON, PATRICIA<br />

13022 TECUMSEH<br />

REDFORD, MI 48239<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

200.00<br />

Account No.<br />

Gorski, Virginia<br />

10810 S W 88th Street<br />

Miami, FL 33176<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 98 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

500.00<br />

5,890.51<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 202 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

GORTON BROWN, KATHERINE<br />

10810 S W 88th Street<br />

Miami, FL 33176<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

GOTLIEB HEARING CENTER<br />

14-12 RIVER RD.<br />

FAIR LAWN, NJ 07410<br />

Account No.<br />

Gow, Margaret<br />

1102 W Thomas St<br />

Rome, NY 13440<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

72.05<br />

50.00<br />

1,600.00<br />

Account No.<br />

GRAND RAPIDS PRESS, THE<br />

DEPT 77571<br />

PO BOX 77000,<br />

DETROIT, MI 48277-0571<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

3,419.00<br />

Account No.<br />

GRANITE TELECOMMUNICATIONS<br />

100 NEWPORT AVENUE EXT.<br />

QUINCY, MA 02171<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

17,957.85<br />

Sheet no. _____ 99 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

23,098.90<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 203 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

GREENBERG TRAURIG, P.A.<br />

777 S. FLAGER DRIVE, STE 300E<br />

WEST PALM BEACH, FL 33401<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

20,207.68<br />

Account No.<br />

GREENBRIER AUDIOLOGY &<br />

HEARING<br />

150 DAWKINS DR.<br />

LEWISBURG, WV 24901<br />

Account No.<br />

GREENE HEALTHCARE ASSOCIATES<br />

SHANTI LUNIA, M.D.<br />

159 JEFFERSON HEIGHTS<br />

CATSKILL, NY 12414<br />

Account No.<br />

GREENLEAF HEARING<br />

HEALTHCARE,<br />

LLC<br />

24 N STATE STREET<br />

GREENFIELD, IN 46140<br />

Account No.<br />

GREENWOOD, HELEN<br />

4813 SEDGEMOOR AVENUE<br />

ROYAL OAK, MI 48073<br />

Sheet no. _____ 100 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

700.00<br />

3,071.61<br />

45.00<br />

177.40<br />

24,201.69<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 204 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

GREYSON TECHNOLOGIES INC.<br />

4700 SHERIDAN ST. SUITE 1<br />

HOLLYWOOD, FL 33021<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

150.00<br />

Account No.<br />

GROSS REALTY ASSOCIATES LLC<br />

66 ROUTE 17<br />

PARAMUS, NJ 07652<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

9,805.42<br />

Account No.<br />

GROSSE POINTE AUDIOLOGY<br />

20239 MACK AVE<br />

GROSSE POINTE, MI 48236<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

25.00<br />

Account No.<br />

GROSSE POINTE NEWS<br />

96 KERCHEVAL AVENUE<br />

GROSSE POINTE FARMS, MI 48236<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

932.16<br />

Account No.<br />

GROVES, GEORGE<br />

2419 EMERALD LAKE DRIVE<br />

SUN CITY CENTER, FL 33573<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

- X<br />

Sheet no. _____ 101 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

618.94<br />

11,531.52<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 205 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

Gruen, Siegfried<br />

136 Gate Schoolhouse<br />

New Hampton, NY 10958<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

GRYZEN, LENNY<br />

2121 RAYBROOK SE<br />

GRAND RAPIDS, MI 49546<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

746.00<br />

Account No.<br />

GUARDIAN, THE<br />

P O BOX 51539<br />

LOS ANGELES, CA 90051-5805<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

- X<br />

192.00<br />

8,998.77<br />

Account No.<br />

GUILDNET, INC.<br />

15 WEST 65TH STREET<br />

NEW YORK, NY 10023<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

896.00<br />

Account No.<br />

Gustafson, Alan<br />

410 CEDAR CT APT 8<br />

MENOMONIE, WI 54751<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 102 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,270.00<br />

12,102.77<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 206 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

GUTHRIE, BARBARA<br />

13265 HAMBY HILL ROAD<br />

FRAZEYSBURG, OH 43822<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

700.00<br />

Account No.<br />

H.A. MCKEE & ASSOCIATES<br />

160 HADDON AVE.<br />

COLLINGSWOOD, NJ 08108<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,400.00<br />

Account No.<br />

HABERSHAM MEDICAL CENTER<br />

PO BOX 37<br />

DEMOREST, GA 30535<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

2,679.64<br />

Account No.<br />

HALL, DONNA<br />

3835 CHAFFEY DRIVE<br />

NEW PORT RICHEY, FL 34652<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

618.94<br />

Account No.<br />

Hall, John<br />

6 Belwyn Lane<br />

S. Setauket, NY 11720<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 103 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,395.00<br />

6,793.58<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 207 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

Hamel, Bertha<br />

1585 Satin Leaf Court<br />

Delray Beach, FL 33445<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

100.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

HAMER, KATELYN<br />

PETTY CASH 19010<br />

7540 WEST COMMERCIAL BLVD.<br />

LAUDERHILL, FL 33319<br />

-<br />

250.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

HAMILL, JACK<br />

8408 KINGS VIEW COURT<br />

MONTGOMERY, TX 77316<br />

-<br />

325.00<br />

Account No.<br />

Hammer, Jacobo<br />

418 NORTH MICHIGAN AVE.<br />

KENILWORTH, NJ 07033<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

651.00<br />

Account No.<br />

Hammond, Anna<br />

300 Crystal Laks Ave<br />

Haddonfield, NJ 08033<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 104 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

11.00<br />

1,337.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 208 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HAMMOND, JENNIFER<br />

PETTY CASH # 42013<br />

355 BROADWAY<br />

AMITYVILLE, NY 11701<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

248.91<br />

Account No.<br />

HANILY, CASEY<br />

56 HARDING AVENUE<br />

EDISON, NJ 08820<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

HANSATON ACCOUSTICS INC.<br />

15650 36TH AVE. N.<br />

STE # 110<br />

Plymouth, MN 55446<br />

Account No.<br />

HARBOR AUDIOLOGY, PA<br />

100 MADRID BLVD, STE 315<br />

PUNTA GORDA, FL 33950<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

775.00<br />

242,126.00<br />

1,597.64<br />

Account No.<br />

HARBOR CITY PROFESSIONAL CTR<br />

517-B N. HARBOR CITY BLVD<br />

MELBOURNE, FL 32935<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 105 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

463.22<br />

245,210.77<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 209 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HARE, RUBY<br />

165 ALDREN AVE APT 202<br />

JAMESTOWN, NY 14701<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

422.65<br />

Account No.<br />

HARMELINK, DAVID<br />

4233 EMBASSY DRIVE SE<br />

GRAND RAPIDS, MI 49546<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

122.45<br />

Account No.<br />

HARMON, DANIELLE<br />

4233 EMBASSY DRIVE SE<br />

GRAND RAPIDS, MI 49546<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

HARMONY HEARING & AUDIOLOGY<br />

LLC<br />

5 BEL AIR SOUTH PKWY,STE N1411<br />

BEL AIR, MD 21015<br />

Account No.<br />

HARRIS, MERRELL<br />

10400 Smith Road<br />

Gaines, MI 48436<br />

Sheet no. _____ 106 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Subtotal<br />

(Total of this page)<br />

106.47<br />

2,270.00<br />

240.40<br />

3,161.97<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 210 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HASMAN, GERALD<br />

439 LAURELWOOD DR.<br />

ROCHESTER, NY 14626<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

31.50<br />

Account No.<br />

HAUPTMANN, ROBERT<br />

3113 TIMBERLEE RD.<br />

WIMAUMA, FL 33598<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

228.60<br />

Account No.<br />

HAWAII PROFESSIONAL AUDIOLOGY<br />

1010 S. KING STREET STE 802<br />

HONOLULU, HI 96814<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

14,855.87<br />

Account No.<br />

HAWKINS, DEBORAH<br />

1105 SE SARA STREET, APT C<br />

BENTONVILLE, AR 72712<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,000.00<br />

Account No.<br />

HEALTH EXTRAS<br />

ATTN: ELLIOTT SOLOMON<br />

25 ROCKLEDGE AVE 1203 WEST<br />

WHITE PLAINS, NY 10601<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

500.00<br />

Sheet no. _____ 107 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

16,615.97<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 211 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HEALTHCARE FINANCIAL ASSIST.<br />

110 VETERANS MEM'L BLVD<br />

STE 450<br />

METAIRE, LA 70005<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

303.72<br />

Account No.<br />

HEALTHFIRST<br />

25 BROADWAY 9TH FLOOR<br />

NEW YORK, NY 10004<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

506.00<br />

Account No.<br />

HEAR 4 KIDZ, INC.<br />

45 NW 8TH STREET STE 108<br />

HOMESTEAD, FL 33030<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

7,283.37<br />

Account No.<br />

HEAR HERE, LTD.<br />

2185 OREGON PIKE<br />

LANCASTER, PA 17601<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

475.00<br />

Account No.<br />

HEARCARE AUDIOLOGY<br />

3660 ATLANTIC AVENUE<br />

LONG BEACH, CA 90807<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Sheet no. _____ 108 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

3,116.38<br />

11,684.47<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 212 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HEARING & BALANCE ASSOC OF NW<br />

3660 ATLANTIC AVENUE<br />

LONG BEACH, CA 90807<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

HEARING & BALANCE CTRS OF W TN<br />

6242 POPLAR AVE<br />

MEMPHIS, TN 38119<br />

Account No.<br />

HEARING & BALANCE INST OF THE<br />

ROCKIES, INC.<br />

9695 S. YOSEMITE ST STE 356<br />

LITTLETON, CO 80124<br />

Account No.<br />

HEARING & BALANCE SOLUTIONS<br />

2100 SE 17TH STREET, STE 202<br />

OCALA, FL 34471<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

3,445.00<br />

732.50<br />

1,500.00<br />

7,585.58<br />

Account No.<br />

HEARING AID CENTER OF NW OH<br />

PO BOX 317<br />

WAUSEON, OH 43567<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 109 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

730.00<br />

13,993.08<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 213 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HEARING AID CENTER, THE<br />

4836 N FIRST STREET STE 102<br />

FRESNO, CA 93726<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

HEARING ASSOCIATES<br />

4905 MATTERHORN DRIVE<br />

DULUTH, MN 55811<br />

Account No.<br />

HEARING ASSOCIATES, INC.<br />

5660 MONROE STREET<br />

SYLVANIA, OH 43560<br />

Account No.<br />

HEARING CARE SOLUTIONS<br />

PO BOX 952312<br />

DALLAS, TX 75395<br />

Account No.<br />

HEARING CENTER LLC, THE<br />

705B N ATLANTIC STREET<br />

TULLAHOMA, TN 37388<br />

Sheet no. _____ 110 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

700.00<br />

2,076.61<br />

4,600.00<br />

5,980.00<br />

1,420.00<br />

14,776.61<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 214 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HEARING CLINIC, THE<br />

751 B KENMOOR AVENUE SE<br />

GRAND RAPIDS, MI 49546<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

HEARING CONSULTANTS OF MICH<br />

28111 HOOVER RD, STE 4A<br />

WARREN, MI 48093<br />

Account No.<br />

HEARING EVALUATION & NOISE<br />

PROTECTION<br />

802 LOCKWOOD AVE, STE C<br />

NEWPORT NEWS, VA 23602<br />

Account No.<br />

HEARING EVALUATION SERVICES OF<br />

BUFFALO<br />

4949 HARLEM ROAD, STE 301<br />

BUFFALO, NY 14226<br />

Account No.<br />

HEARING FOR TOMORROW<br />

336 TURKEY CREEK<br />

ALACHUA, FL 32615<br />

Sheet no. _____ 111 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

1,080.00<br />

1,420.00<br />

800.00<br />

1,420.00<br />

12,348.00<br />

17,068.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 215 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HEARING HEALTH AID<br />

2022 E WASHINGTON STREET<br />

NEW CASTLE, PA 16105<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

HEARING HEALTH ASSOCIATES<br />

32-44 FRANCIS LEWIS BLVD.<br />

BAYSIDE, NY 11358<br />

Account No.<br />

HEARING HEALTH CARE<br />

5913 N KINGS HWY<br />

MYRTLE BEACH, SC 29577<br />

Account No.<br />

HEARING HEALTH CARE<br />

ASSOCIATES<br />

190 MAIN STREET<br />

EAST HAVEN, CT 06512<br />

Account No.<br />

HEARING HEALTHCARE SERVICES<br />

4311 LAKE AVE.<br />

FORT WAYNE, IN 46815<br />

Sheet no. _____ 112 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

1,557.00<br />

500.00<br />

75.00<br />

50.00<br />

45.00<br />

2,227.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 216 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HEARING HEALTHCARE, INC.<br />

3913 FERRARA DRIVE<br />

SILVER SPRING, MD 20906<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

625.00<br />

Account No.<br />

HEARING INSTRUMENT SERVICE<br />

131 EDMUNTON DRIVE - UNIT G12<br />

N. BABYLON, NY 11703<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

462.00<br />

Account No.<br />

HEARING LIFE USA, INC.<br />

510 S 3RD STREET<br />

GADSDEN, AL 35901<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Account No.<br />

HEARING PLACE OF TEXAS, THE<br />

109 N CENTRAL EXPRESSWAY<br />

STE 533<br />

ALLEN, TX 75013<br />

Account No.<br />

HEARING PLUS<br />

1402 ALICE STREET<br />

WAYCROSS, GA 31501-4529<br />

Sheet no. _____ 113 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

336.46<br />

85.00<br />

2,726.53<br />

4,234.99<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 217 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HEARING REHABILITAION<br />

8321 S SANGRE-DE CRISTO ROAD<br />

LITTLETON, CO 80127<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

HEARING REHABILITATION CENTER<br />

2980 GINNALA DRIVE, UNIT 102<br />

LOVELAND, CO 80538<br />

Account No.<br />

HEARING SCIENCE OF ARCADIA<br />

711 W CAMINO REAL, STE 202<br />

ARCADIA, CA 91007<br />

Account No.<br />

HEARING SCIENCE OF RANCHO<br />

CUCAMONGA<br />

8283 GROVE AVE. STE 104<br />

RANCHO CUCAMONGA, CA 91730<br />

Account No.<br />

HEARING SCIENCE OF WALNUT<br />

CREEK<br />

1776 YGNACIO VLLY RD, STE 110<br />

WALNUT CREEK, CA 94598<br />

Sheet no. _____ 114 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

1,420.00<br />

1,085.00<br />

1,600.00<br />

1,420.00<br />

1,100.00<br />

6,625.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 218 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HEARING SERVICES OF KENTUCKY<br />

1717 HIGH ST, SUITE 2C<br />

HOPKINSVILLE, KY 42240<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

HEARING SERVICES, LTD.<br />

2505 N MAYFAIR RD STE 104<br />

MILWAUKEE, WI 53226<br />

Account No.<br />

HEARING SOLUTIONS<br />

14408 SOMMERVILLE COURT<br />

MIDLOTHIAN, VA 23113<br />

Account No.<br />

HEARING SOLUTIONS OF THE<br />

EMERALD COAST, INC<br />

707 B E CERVANTES ST, STE 185<br />

PENSACOLA, FL 32501<br />

Account No.<br />

HEARING SOLUTIONS, INC.<br />

183 NW VETERANS STREET<br />

LAKE CITY, FL 32055<br />

Sheet no. _____ 115 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

600.00<br />

1,600.00<br />

1,956.24<br />

600.00<br />

604.00<br />

5,360.24<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 219 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HEARING SPECIALISTS<br />

PO BOX 9<br />

PARKESBURG, PA 19365<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

HEARING SPECIALISTS P.C.<br />

4509 STONE AVE<br />

SIOUX CITY, IA 51106<br />

Account No.<br />

HEARING SYSTEMS, INC<br />

4654 HWY 6 N SUITE 201<br />

HOUSTON, TX 77084<br />

Account No.<br />

HEARING TECHNOLOGY<br />

ASSOCIATES<br />

143 BALA AVE.<br />

BALA CYNWYD, PA 19004<br />

Account No.<br />

HEARING UNLIMITED<br />

118 E 13TH STREET<br />

AMES, IA 50010<br />

Sheet no. _____ 116 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

1,500.00<br />

1,600.00<br />

725.00<br />

650.00<br />

3,512.00<br />

7,987.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 220 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HEARING, INC.<br />

2416 WHIPPLE AVE NW<br />

CANTON, OH 44708<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

90.00<br />

Account No.<br />

HEARTLAND OF MARYSVILLE #4138<br />

755 SOUTH PLUM ST.<br />

MARYSVILLE, OH 43040<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

593.55<br />

Account No.<br />

HEARUSA, INC. / HHP<br />

PO BOX 952312<br />

DALLAS, TX 75395-1212<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

11,335.00<br />

Account No.<br />

HEARUSA/NECP<br />

PO BOX 220807<br />

WPB, FL 33422-0807<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,250.00<br />

Account No.<br />

HEFFERNAN, TIMOTHY<br />

2838 KINGSTON LANE<br />

MELBOURNE, FL 32935<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 117 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

198.80<br />

13,467.35<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 221 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HEIBECK, RONALD<br />

1833 W. CENTERLINE RD.<br />

SAINT JOHNS, MI 48879<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

770.91<br />

Account No.<br />

HEIGHTS HEARING AIDS, LLC<br />

325 W 20TH ST. STE 100<br />

HOUSTON, TX 77008<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,985.00<br />

Account No.<br />

HELEN NEWBERRY JOY HOSPITAL<br />

502 W. HARRIE STREET<br />

NEWBERRY, MI 49868<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

HENRY & STEWART AUDIOLOGY, INC<br />

ATTN: JAMES STEWART<br />

105 S MARKET STREET<br />

CARMICHAELS, PA 15320<br />

Account No.<br />

HENRY SCHEIN INC.<br />

165 DURYEA ROAD<br />

MELVILLE, NY 11747<br />

Sheet no. _____ 118 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Subtotal<br />

(Total of this page)<br />

150.00<br />

850.00<br />

4,991.76<br />

8,747.67<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 222 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HENSLEY-BUSICK, TINA<br />

PETTY CASH # 35921<br />

1504 EAST BROADWAY, STE 219<br />

COLUMBIA, MO 65201<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

70.19<br />

Account No.<br />

HERITAGE COMMONS OFFICE<br />

CENTER<br />

28815 EIGHT MILE RD.<br />

SUITE 101<br />

LIVONIA, MI 48152<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

968.23<br />

Account No.<br />

HERITAGE NEWSPAPERS<br />

PO BOX 71483<br />

MADISON HEIGHTS, MI 48071<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

2,025.07<br />

Account No.<br />

HIGH TECH COMMERCIAL<br />

DEVELOPMT<br />

C/O TOM RYAN<br />

3139 CHRISTY WAY<br />

SAGINAW, MI 48638<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,112.55<br />

Account No.<br />

HIGHMARK MEDICARE SERVICES<br />

PO BOX 890413<br />

CAMP HILL, PA 17089-0413<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

45.01<br />

Sheet no. _____ 119 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

4,221.05<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 223 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Account No.<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HILAL & ARENA, P.C<br />

ATTN: LORI DUGAN<br />

1350 LOCUST ST, STE 405<br />

PITTSBURGH, PA 15219<br />

Hildreth, Norman<br />

P.O. BOX 730768<br />

ELMHURST, NY 11373<br />

HILL COUNTRY AUDIOLOGY SVC<br />

815 JEFFERSON ST.,STE 140<br />

KERRVILLE, TX 78028<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

250.00<br />

951.00<br />

4,205.00<br />

Account No.<br />

HILLMAN, LORRAINE<br />

7186 NEWARK RD.<br />

IMLAY CITY, MI 48444<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

86.51<br />

Account No.<br />

HINOTE, TERRENCE<br />

2754 CORINTH CT.<br />

ORLANDO, FL 32817<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 120 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

432.86<br />

5,925.37<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 224 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

HITEC GROUP INTERNATIONAL, INC<br />

8160 MADISON AVENUE<br />

BURR RIDGE, IL 60527<br />

-<br />

344.67<br />

Account No.<br />

HITECH METRO HEARING, INC.<br />

207 Ridgebend Drive<br />

CENTERVILLE, GA 31028-1605<br />

-<br />

9/19/2007<br />

ACQUISITION NOTE PAYABLE<br />

7,812.50<br />

Account No.<br />

HOFF, ALBERT<br />

2311 WEALTHY ST. SE, APT #19<br />

EAST GRAND RAPIDS, MI 49506<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

50.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

HOGAN HOLDINGS OF THE<br />

PALM BEACHES, LTD<br />

1100 NORTH POINT PARKWAY<br />

WEST PALM BEACH, FL 33407<br />

-<br />

20,098.45<br />

Account No.<br />

Holladay, Linda<br />

3707 S State Rd<br />

Harbor Springs, MI 49740<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 121 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

0.00<br />

28,305.62<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 225 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HOLLEY, JESSIE<br />

3784 Collinwood Lane<br />

West Palm Beach, FL 33406<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

659.63<br />

Account No.<br />

HOMETOWN HEARING & AUDIOLOGY<br />

9 VICTORY DR.<br />

LIBERTY, MO 64068<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,400.00<br />

Account No.<br />

HOMEWOOD HEARING CENTER<br />

18161 MORRIS, STE 105<br />

HOMEWOOD, IL 60430<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

615.50<br />

Account No.<br />

HOPKINS, J.<br />

1269 E. PRINCETON AVENUE<br />

FLINT, MI 48505<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

31.50<br />

Account No.<br />

HOPSON, REBECCA<br />

2929 ORE VALLEY DRIVE<br />

HARTLAND, MI 48353<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 122 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

365.88<br />

3,072.51<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 226 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

HORIZON BCBS OF NEW JERSEY<br />

P.O. BOX 820<br />

DEPT D<br />

NEWARK, NJ 07101-0820<br />

HORN, MAYER<br />

221 N. LAKEVIEW #20<br />

GLADWIN, MI 48624<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

2,366.78<br />

250.00<br />

Account No.<br />

HORTON, TRUMAN<br />

1747 PILGRIM LANE<br />

LAPEER, MI 48446<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

52.04<br />

Account No.<br />

HOWARD, THERESE<br />

1646 INDIANA AVE.<br />

FLINT, MI 48506<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

524.50<br />

Account No.<br />

HUDSON CATSKILL NEWSPAPER<br />

P.O. BOX 635<br />

HUDSON, NY 12534<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 123 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,032.00<br />

4,225.32<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 227 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

IANUZZI, MICHELE<br />

PETTY CASH# 42024<br />

250 ROUTE 59<br />

SUFFERN, NY 10961<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

73.19<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

ICE MOUNTAIN<br />

ACCT# 0122607245<br />

PO BOX 856680<br />

LOUISVILLE, KY 40285-6680<br />

-<br />

55.25<br />

Account No.<br />

INABINET, EDWARD<br />

5873 SCENIC DRIVE<br />

SAULTE STE. MARIE, MI 49783<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

516.14<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

INDEPENDENT LIVING SYSTEM,LLC<br />

5201 BLUE LAGOON DRIVE<br />

SUITE 270<br />

MIAMI, FL 33126<br />

-<br />

731.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

INDEPENDENT NEWSPAPER INC.<br />

ACCT #INI09316<br />

P.O. BOX 46580<br />

MT. CLEMENS, MI 48046-6580<br />

-<br />

11.65<br />

Sheet no. _____ 124 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,387.23<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 228 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

INGENIX<br />

P.O. BOX 27116<br />

SALT LAKE CITY, UT 84127-0116<br />

-<br />

834.96<br />

Account No.<br />

INPUT HEARING SYSTEMS<br />

12801 MIDWAY ROAD, STE 403<br />

DALLAS, TX 75244<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,450.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

INSTRUMENTATION ASSOCIATES,<br />

INC.<br />

1001 W 9TH AVE, SUITE B<br />

KING OF PRUSSIA, PA 19406<br />

-<br />

10,226.50<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

INTERCALL<br />

ACCT #156500<br />

P.O. BOX 281866<br />

ATLANTA, GA 30384-1866<br />

-<br />

13,999.12<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

INTERNATIONAL HEARING SOCIETY<br />

16880 MIDDLEBELT ROAD<br />

SUITE 4<br />

LIVONIA, MI 48154<br />

-<br />

580.00<br />

Sheet no. _____ 125 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

27,090.58<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 229 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

INTERTON/AHS<br />

NW 7826<br />

PO BOX 1450<br />

MINNEAPOLIS, MN 55485-7826<br />

-<br />

1,495.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

IOSCO NEWS PRESS PUBLISHING<br />

110 W STATE STREET<br />

PO BOX 72<br />

EAST TAWAS, MI 48730<br />

-<br />

981.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

IRON MOUNTAIN<br />

RECORDS MANAGEMENT<br />

P.O. BOX 27128<br />

NEW YORK, NY 10087-7128<br />

-<br />

9,427.81<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

ISAAC HVAC<br />

COMMERCIAL & INDUSTRIAL<br />

180 CHARLOTTE STREET<br />

ROCHESER, NY 14607<br />

-<br />

106.65<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

ISABELLA RAE BAKUNAS<br />

15519 OAK RIDGE DR<br />

SPRING LAKE, MI 49456<br />

-<br />

262.27<br />

Sheet no. _____ 126 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

12,272.73<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 230 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

J.C. WHITE OFFICE FURNITURE<br />

3501 COMMERCE PARKWAY<br />

MIRAMAR, FL 33025<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

876.62<br />

Account No.<br />

JACKSONVILLE SPEECH & HEARING<br />

1128 N LAURA ST<br />

JACKSONVILLE, FL 32206<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

31,597.65<br />

Account No.<br />

JAMES M. BREMEER, Au. D.<br />

8624 Elmer Hill Road<br />

ROME, NY 13440<br />

-<br />

2/27/2007<br />

ACQUISITION NOTE PAYABLE<br />

40,625.00<br />

Account No.<br />

JANINE PALMIERI<br />

1886 Rose Street<br />

SARASOTA, FL 34239<br />

-<br />

10/13/2006<br />

ACQUISITION NOTE PAYABLE<br />

37,500.00<br />

Account No.<br />

JAWONIO INC<br />

260 N. LITTLE TOR RD<br />

NEW CITY, NY 10956<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Sheet no. _____ 127 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,400.00<br />

111,999.27<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 231 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

JCP&L<br />

ACCT# 100080176223<br />

PO BOX 3687<br />

AKRON, OH 44309-3687<br />

-<br />

168.52<br />

Account No.<br />

JENSEN, ROBERT<br />

612 BIRD BAY DRIVE., APT 308<br />

VENICE, FL 34285<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

658.00<br />

Account No.<br />

Jerome, Denise<br />

12370 S W 189th Street<br />

Miami, FL 33177<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

100.00<br />

Account No.<br />

JEWISH WEEK, THE<br />

1501 BROADWAY, STE 505<br />

NEW YORK, NY 10036<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,699.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

JKG CORPORATION<br />

990 S. ROGERS CIRCLE<br />

SUITE 8<br />

BOCA RATON, FL 33487<br />

-<br />

117,846.71<br />

Sheet no. _____ 128 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

120,472.23<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 232 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

JOHN & JAY LONSWAY<br />

DBA PROFESSIONAL VILLAGE<br />

1012 PROFESSIONAL DRIVE<br />

FLINT, MI 48532<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

2,374.19<br />

Account No.<br />

JOHNSON, AUBREY<br />

11430-6 CARRAGE HILL DR.<br />

PORT RICHEY, FL 34668<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

446.30<br />

Account No.<br />

JOHNSON, EVERETT<br />

310 SOUTH DRIVE<br />

BLACKWOOD, NJ 80012<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

JOHNSON, MELANIE<br />

PETTY CASH #19091<br />

729 CORTARO DRIVE, UNIT 15<br />

SUN CITY, FL 33573<br />

Account No.<br />

JOHNSTOWN BETTER HEARING<br />

206 BELMONT ST.<br />

JOHNSTOWN, PA 15904<br />

Sheet no. _____ 129 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

800.00<br />

150.00<br />

1,600.00<br />

5,370.49<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 233 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

JONES, FRANK<br />

1691 S.W. VICTOR LANE<br />

PT. ST. LUCIE, FL 34984<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

226.30<br />

Account No.<br />

JOSEPH D SPARKS, NA., INC.<br />

1225 NW 10TH AVENUE<br />

GAINSVILLE, FL 32601<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

519.00<br />

Account No.<br />

JOURNAL NEWS<br />

1 GANNETT DRIVE<br />

WHITE PLAINS, NY 10604<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

3,200.06<br />

Account No.<br />

JS PALUCH CO.<br />

4300 N.W. 124TH AVENUE<br />

CORAL SPRINGS, FL 33065<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

2,173.60<br />

Account No.<br />

JUNE, PAUL M<br />

701 HOOPER RD, APT 3J<br />

ENDWELL, NY 13760<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 130 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,000.00<br />

7,118.96<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 234 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

KAAT'S WATER CONDITIONING INC<br />

PO BOX 598<br />

PLYMOUTH, WI 53073<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

80.38<br />

Account No.<br />

KADIMA MEDICAL PROPERTIES LLC<br />

PO BOX 756<br />

MID-TOWN POST OFFICE<br />

NEW YORK, NY 10018<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,517.98<br />

Account No.<br />

KAESER & BLAIR INCORPORATED<br />

P.O. BOX 644085<br />

CINCINNATI, OH 45264-4085<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

66.54<br />

Account No.<br />

Kale, Marjorie<br />

1324 WEBSTER FOREST CT<br />

WEBSTER GROVES, MO 63119<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Account No.<br />

KAPIOLANI MEDICAL CENTER FOR<br />

WOMEN & CHILDREN<br />

1319 PUNAHOU STREET, B 2015<br />

HONOLULU, HI 96826<br />

Sheet no. _____ 131 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

1,550.00<br />

1,552.52<br />

4,767.42<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 235 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

KAUI MEDICAL CLINIC<br />

3-3420 KUHIO HWY<br />

LIHUE, HI 96766<br />

-<br />

2,220.90<br />

Account No.<br />

KAUL, MAHARAJ<br />

3-3420 KUHIO HWY<br />

LIHUE, HI 96766<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

200.00<br />

Account No.<br />

KDT SOLUTIONS<br />

1256 5TH STREET<br />

WEST PALM BEACH, FL 33409<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

15,300.13<br />

Account No.<br />

KEANE FIRE & SAFETY EQUIPMENT<br />

918 WHISERWOOD DRIVE<br />

ADRIAN, MI 49221<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

42.69<br />

Account No.<br />

KELLOGG, NELLIE<br />

201 S. COURT STREET<br />

STANDISH, MI 48658<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 132 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

183.33<br />

17,947.05<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 236 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

KEMPTON, ARNOLD<br />

8128 5 MILE<br />

MECOSTA, MI 49332<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

173.83<br />

Account No.<br />

KENDALL PRINTING<br />

5320 CORUNNA ROAD<br />

FLINT, MI 48532<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

139.68<br />

Account No.<br />

KERN, CHARLES<br />

21983 NORTH 30TH AVENUE<br />

BARRYTON, MI 49305<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

97.25<br />

Account No.<br />

Kerr, Jane<br />

30 Curtis Rd<br />

Milton, MA 01290<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

49.00<br />

Account No.<br />

KEVIN J. WHRITENOUR, INC<br />

8227 FREDERICKSBURG RD<br />

SAN ANTONIO, TX 78229<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Sheet no. _____ 133 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

45.00<br />

504.76<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 237 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

KEYSTONE HEARING & AUDIOLOGY<br />

ATTN: CAROLINE D'AURORA<br />

154 ABBE PLACE<br />

DELMONT, PA 15626<br />

KING, HELEN<br />

116 SOUTH HILLSIDE AVE.<br />

SUCCASUNNA, NJ 07876<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

792.00<br />

366.78<br />

Account No.<br />

KINTER, LYNDELL<br />

1708 NORHTVIEW DR.<br />

LAPEER, MI 48446<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

130.23<br />

Account No.<br />

KIRK, RICHARD<br />

1199 WEST FRONT STREET<br />

LINCROFT, NJ 07738<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

311.77<br />

Account No.<br />

KIRKSEY, JAMES<br />

515 GRANTHAM LN<br />

CHARLOTTE, NC 28262<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 134 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

185.29<br />

1,786.07<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 238 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

KJ GORMAN, LLC<br />

950 E BELTLINE RD STE 140<br />

CEDAR HILL, TX 75104<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

725.00<br />

Account No.<br />

KLEBENOFF, FRIEDA<br />

3800 HILLCREST DR., APT 902<br />

HOLLYWOOD, FL 33021-7939<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

2,713.20<br />

Account No.<br />

Klossner, Roger<br />

845 Dutch Hill Road<br />

Frankfort, NY 13350<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

3,520.00<br />

Account No.<br />

KNECHT, MARY<br />

1900 TAMIAMI TRAIL, RTE. 41<br />

SUITE 109<br />

PORT CHARLOTTE, FL 33948-2174<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

210.00<br />

Account No.<br />

KNEIB, ERNEST<br />

4334 BEETHOVEN<br />

ST. LOUIS, MO 63116<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

280.00<br />

Sheet no. _____ 135 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

7,448.20<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 239 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

KOCHER, JAMES<br />

4766 HOLLOWAY RD.<br />

ADRIAN, MI 49221<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

80.85<br />

Account No.<br />

KOMRAY, RAYMOND R.<br />

1365 MERCY DRIVE<br />

MUSKEGON, MI 49444<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

334.85<br />

Account No.<br />

KONICA MINOLTA BUSINESS SOLUTI<br />

P.O. BOX 7247-0118<br />

PHILADELPHIA, PA 19170-0118<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

171.96<br />

Account No.<br />

KOUNTRY KLEANERS<br />

P.O. BOX 135<br />

GREENVILLE, NY 12083<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

75.60<br />

Account No.<br />

KURIC, ALICE<br />

4291 ROCK ISLAND ROAD, #107<br />

LAUDERHILL, FL 33319<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 136 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

618.94<br />

1,282.20<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 240 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

Kurusz, Henry (Hank)<br />

11248 Tall Shadows Ct<br />

Pinkney, MI 48169<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

L.I.J. MEDICAL CTR<br />

P.O. BOX 7017<br />

NEW HYDE PARK, NY 11042<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

4,500.00<br />

823.99<br />

Account No.<br />

LA BARBERA, MARGARET<br />

22 MANOR DRIVE<br />

FT. PIERCE, FL 34982<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

618.94<br />

Account No.<br />

Labadie, Michel<br />

90 BEAUBIEN OUEST- SUITE 101<br />

MONTREAL, QC 00216<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE/DIRECTORS<br />

FEES<br />

- X<br />

17,437.50<br />

Account No.<br />

LACLEDE GAS COMPANY<br />

ACCT# 627624-005-0<br />

DRAWER 2<br />

ST. LOUIS, MO 63171<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

89.24<br />

Sheet no. _____ 137 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

23,469.67<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 241 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

LADUE NEWS<br />

ATTN: JULIE FERRIE<br />

8811 LADUE ROAD SUITE #D<br />

LADUE, MO 63124<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

1,540.00<br />

Account No.<br />

LAHAY, GERALDINE<br />

3624 COLONIA PLACE DRIVE<br />

APT G<br />

ST. LOUIS, MO 63125<br />

Account No.<br />

LAKE COUNTY HEARING CLINIC,INC<br />

3210 WATERMAN WAY<br />

TAVARES, FL 32778<br />

Account No.<br />

LAKE REGIONAL HEARING CENTERS<br />

8112 CENTRALIA CT STE 104<br />

LEESBURG, FL 34788<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

636.75<br />

6,090.48<br />

250.00<br />

Account No.<br />

LAKE SHORE SAVINGS & LOANS<br />

ASSOCIATION<br />

128 EAST FOURTH STREET<br />

DUNKIRK, NY 14048<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

601.33<br />

Sheet no. _____ 138 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

9,118.56<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 242 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

LANCASTER COUNTY COUNCIL ON<br />

AG<br />

P.O. BOX 1296<br />

LANCASTER, SC 29721<br />

-<br />

25.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

LANCASTER COUNTY WATER &<br />

SEWER<br />

DISTRICT<br />

P O BOX 1009<br />

LANCASTER, SC 29721<br />

-<br />

58.16<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

LAVAN, BRIAN<br />

PO BOX 572<br />

BRIGHTON, MI 48116<br />

-<br />

467.83<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

LAVENTURE, MICHEL<br />

212 HARVARD ST<br />

MALDEN, MA 02148<br />

-<br />

84.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

LEADER PUBLICATIONS<br />

P.O. BOX 159<br />

FESTUS, MO 63028<br />

-<br />

1,356.75<br />

Sheet no. _____ 139 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,991.74<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 243 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

LEBLUE BOTTLE WATER<br />

1356 S PARK DR<br />

KERNERSVILLE, NC 27284<br />

-<br />

77.11<br />

Account No.<br />

Leczycki, Abram<br />

1305 E 18st<br />

Brooklyn, NY 11230<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

1,140.00<br />

Account No.<br />

LEHMAN, HUBERT<br />

1831 SABAL PALM DRIVE, APT#408<br />

DAVIE, FL 33324<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

145.00<br />

Account No.<br />

LEVPRO BUILDING CO. LLC<br />

2900 NEMPSTEAD TURNPIKE<br />

LEVITTOWN, NY 11756<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

3,455.59<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

LIBERTY HEALTH ADVANTAGE<br />

1 HUNTINGTON QUADRANGE<br />

SUITE 3N01<br />

MELVILLE, NY 11747<br />

-<br />

1,000.00<br />

Sheet no. _____ 140 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

5,817.70<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 244 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Lieberman, Judith<br />

99-72 66th Road<br />

Rego Park, NY 11374<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

15.00<br />

Account No.<br />

LIGONDE, NORA<br />

120-35 28TH STREET<br />

CAMBRIA HEIGHTS, NY 11411<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

100.00<br />

Account No.<br />

LILLEY, BEULAH<br />

4475 SOUTH BAKER ROAD<br />

GLENNIE, MI 48737<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

300.00<br />

Account No.<br />

LIMBAN, WILLIAM<br />

1488 STALKER<br />

WEST BRANCH, MI 48661<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

200.00<br />

Account No.<br />

LIOLIOS GROUP, INC.<br />

2431 WEST COAST HWY<br />

SUITE 204<br />

NEWPORT BEACH, CA 92663<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

3,750.00<br />

Sheet no. _____ 141 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

4,365.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 245 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

LONG ISLAND CATHOLIC<br />

99 N. VILAGE AVENUE<br />

ROCKVILLE CENTER, NY 11571<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

4,050.00<br />

Account No.<br />

LOOPER SPEECH & HEARING<br />

CENTER<br />

1011 PROFESSIONAL BLVD.<br />

DALTON, GA 30720<br />

Account No.<br />

Lorenzo, Barbara<br />

Po Box 4918<br />

Crestline, CA 92325<br />

Account No.<br />

LOUISVILLE HEARING AID CENTER<br />

1169 EASTERN PWY STE G-9<br />

LOUISVILLE, KY 40217<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

5,529.33<br />

479.00<br />

4,440.00<br />

Account No.<br />

LUDINGTON DAILY NEWS<br />

202 NORTH RATH AVENUE<br />

PO BOX 340<br />

LUDINGTON, MI 49431<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

857.66<br />

Sheet no. _____ 142 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

15,355.99<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 246 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

MACARTNEY, MARTHA<br />

112 DUSTIN PLACE<br />

TRINITY, FL 34655<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

618.94<br />

Account No.<br />

Mack, Elvera<br />

4960 East Sable Palm Blvd<br />

Tamarac, FL 33319<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Account No.<br />

MACOBA PROPERTIES, LTD<br />

C/O PAM WAY<br />

11789 EDGEWOOD ROAD<br />

HARRISON, OH 45030<br />

Account No.<br />

MAE AUDIOLOGICAL SVCS<br />

ATTN: MONICA EREDITARIO<br />

1003 LOWRY AVE<br />

JEANNETTE, PA 15644<br />

Account No.<br />

MAHER, MICHAEL<br />

3001 ALAMO DRIVE<br />

ORLANDO, FL 32805<br />

Sheet no. _____ 143 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Subtotal<br />

(Total of this page)<br />

2,900.00<br />

582.82<br />

500.00<br />

87.37<br />

4,689.13<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 247 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

MAIL HANDLERS BENEFIT PLAN<br />

P.O. BOX 8402<br />

LONDON, KY 40742<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

200.00<br />

Account No.<br />

MAILFINANCE<br />

478 WHEELERS FARMS RD<br />

MILFORD, CT 06461<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,670.06<br />

Account No.<br />

MANAGED CARE CONCEPTS<br />

P.O. BOX 812032<br />

BOCA RATON, FL 33481<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

2,500.00<br />

Account No.<br />

MANNING, CAROL ANN, AU.D., LLC<br />

3 WEBB PLACE<br />

DOVER, NH 03820<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

70.00<br />

Account No.<br />

MARINO, ELVIRA<br />

15 HALEY ST<br />

W. LONG BEACH, NJ 07764<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 144 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

125.00<br />

4,565.06<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 248 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

MARKETWIRE INC.<br />

DEPARTMENT 8025<br />

LOS ANGELES, CA 90084-8024<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

320.00<br />

Account No.<br />

MARLIN LEASING CORP<br />

P.O. BOX 13604<br />

PHILADELPHIA, PA 19101-3604<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

MARVIN HEIDENRICH & BETTE<br />

HEIDENRICH<br />

900 CYPRESS GROVE DRIVE<br />

POMPANO BEACH, FL 33069<br />

Account No.<br />

MARYLEE RUTH M.S. CCC-A<br />

600 KAPIOLANI BLVD. STE 404<br />

HONOLULU, HI 96813<br />

Account No.<br />

MASCHGAN, MARILYN G., AU.D.,<br />

CCC-A<br />

4510 S EASTERN AVENUE, STE 9<br />

LAS VEGAS, NV 89119<br />

Sheet no. _____ 145 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

291.97<br />

1,505.92<br />

1,329.39<br />

750.00<br />

4,197.28<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 249 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

MASSEY, JOSEPH<br />

3254 YUKON DR.<br />

PT. CHARLOTTE, FL 33948<br />

-<br />

790.11<br />

Account No.<br />

Mattioli, Lois<br />

4808 N. E. 1st Terrace<br />

Pompano Beach, FL 33064<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

178.00<br />

Account No.<br />

MATZA, HENRY<br />

1401 SW 128TH TERRACE, H401<br />

PEMBROKE PINES, FL 33027<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

226.30<br />

Account No.<br />

MAYA, FERNANDO<br />

207 KENSINGTON RD., SOUTH<br />

GARDEN CITY SOUTH, NY 11530<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

294.82<br />

Account No.<br />

MC LEMORE, MATTHEW<br />

2962 PFISTER HWY<br />

ADRIAN, MI 49221<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 146 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

264.84<br />

1,754.07<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 250 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

MCDONNELL HEARING SOLUTIONS<br />

, LLC<br />

1641 MAHON CENTER BLVD, STE 2<br />

TALLAHASSEE, FL 32308<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

4,671.00<br />

Account No.<br />

MCDOUGAL, EDWARD<br />

PO BOX 843<br />

NORTH TRURO, MA 02652<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Account No.<br />

MCI<br />

ACCT #9150205811 X25<br />

P.O. BOX 371873<br />

PITTSBURGH, PA 15250-7873<br />

Account No.<br />

MCLACHLAN, DAVID<br />

51 BRENTWOOD ROAD<br />

CHELMSFORD, MA 01824<br />

Account No.<br />

MCLEAN AUDIOLOGY<br />

4402 VANCE JACKSON, STE 156<br />

SAN ANTONIO, TX 78230<br />

Sheet no. _____ 147 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE/DIRECTORS<br />

FEES<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

250.00<br />

41,294.25<br />

18,054.65<br />

6,757.00<br />

71,026.90<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 251 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

MCNAMARA'S HEARING SOLUTIONS<br />

133 APACHE DR.<br />

OLD FORGE, PA 18518<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

750.00<br />

Account No.<br />

MECOSTA COUNTY MEDICAL<br />

CENTER<br />

PO BOX 327<br />

TROY, MI 48099<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

881.10<br />

Account No.<br />

MEDIA GENERAL<br />

NC COMMUNITY NEWSPAPERS<br />

1100 PARK PLACE<br />

HICKORY, NC 28602<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

12,500.00<br />

Account No.<br />

MEDIA NETWORK OF CENTRAL OH<br />

PO BOX 677302<br />

DALLAS, TX 75267<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

2,100.00<br />

Account No.<br />

MEDICAL GARDENS HEARING<br />

CENTER<br />

105 SAN MARCO DRIVE<br />

VENICE, FL 34285<br />

Sheet no. _____ 148 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

1,510.00<br />

17,741.10<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 252 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

MEDICAL HEARING AID CTR<br />

ATTN: KAREN KAMON<br />

1300 OXFORD DR., STE LL-C<br />

BETHEL PARK, PA 15102<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

975.00<br />

Account No.<br />

MEDICAL HEARING INSTRUMENT<br />

ASSOC.-C/O DR PAUL ANTALIK<br />

7125 SALTSBURG RD<br />

PITTSBURGH, PA 15235<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1.40<br />

Account No.<br />

MEDINA, SAMUEL<br />

6518 SPANISH MOOS CIR<br />

TAMPA, FL 33625<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

57.51<br />

Account No.<br />

MELIKAN, RUTH ANN<br />

18325 ROBERT<br />

MELVINDALE, MI 48122<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

487.05<br />

Account No.<br />

MEMPHIS HEARING AID &<br />

AUDIOLOGY<br />

7675 WOLF RIVER CIRCLE,STE 101<br />

GERMANTOWN, TN 38138<br />

Sheet no. _____ 149 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

1,600.00<br />

3,120.96<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 253 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

MERIT PROPERTIES, LLC.<br />

ATTN:ROBERT MCGRATH<br />

801 E. MOREHEAD STREET STE 308<br />

CHARLOTTE, NC 28202<br />

-<br />

1,272.10<br />

Account No.<br />

Mesa, Camelia<br />

10905 S W 112 Avenue<br />

Miami, FL 33176<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

350.00<br />

Account No.<br />

METRO DELIVERY<br />

PO BOX 3238<br />

ANN ARBOR, MI 48106<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

607.03<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

METRO GROUP, INC.<br />

1250 Northpoint Parkway<br />

P.O. BOX 790<br />

BUFFALO, NY 14225<br />

-<br />

2,261.70<br />

Account No.<br />

11/16/2007<br />

ACQUISITION NOTE PAYABLE<br />

METROLINA HEARING AIDS, INC.<br />

4524 Croft Mill Lane<br />

CHARLOTTE, NC 28226<br />

-<br />

90,468.75<br />

Sheet no. _____ 150 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

94,959.58<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 254 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

METROPOLITAN PAPER RECYCLING<br />

847 SHEPHERD AVE.<br />

BROOKLYN, NY 11208<br />

-<br />

56.50<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

METROPOLITAN<br />

TELECOMMUNICATION<br />

ACCT #0100420787-000-8<br />

P.O. BOX 9660<br />

MANCHESTER, NH 03108<br />

-<br />

559.34<br />

Account No.<br />

Meyerdierks, Gloria<br />

1280 N W 129th Street<br />

Miami, FL 33167<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

300.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

MIAMI HERALD<br />

ACCT # 082276401<br />

ONE HERALD PLAZA<br />

MIAMI, FL 33132<br />

-<br />

8,704.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

MIAMI-DADE WATER & SEWER DEPT<br />

ACCT # 827995200<br />

P.O. BOX 026055<br />

MIAMI, FL 33102-6055<br />

-<br />

79.66<br />

Sheet no. _____ 151 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

9,699.50<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 255 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

SEVERANCE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

MICHELLE GIDDINGS<br />

14610 144TH AVENUE<br />

SPRING LAKE, MI 49456<br />

-<br />

37,692.22<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

MICROMEDIA PUBLICATIONS<br />

(BRICK TIMES)<br />

15 UNION AVENUE<br />

LAKEHURST, NJ 08733<br />

-<br />

547.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

MICROSONIC INC<br />

PO BOX 184<br />

AMBRIDGE, PA 15003<br />

-<br />

121.50<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

MICROTECH<br />

ACCOUNT # 1878<br />

6425 FLYING CLOUD DRIVE<br />

EDEN PRAIRIE, MN 55344<br />

-<br />

8,734.11<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

MID OHIO DEVELOPMENT CORP<br />

PO BOX 32449<br />

COLUMBUS, OH 43232-0449<br />

-<br />

50.96<br />

Sheet no. _____ 152 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

47,145.79<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 256 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

MID-HUDSON CABLEVISION<br />

ACCT# 8275 10 001 0104346<br />

PO BOX 1354<br />

WILLISTON, VT 05495<br />

-<br />

96.61<br />

Account No.<br />

MID-MINNESOTA HEARING<br />

1106 PAUL BUNYAN DR S<br />

BEMIDJI, MN 56601<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,200.00<br />

Account No.<br />

MIDCO WASTE SYSTEMS<br />

PO BOX 32449<br />

COLUMBUS, OH 43232-0449<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

227.02<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

MIDLAND AREA SKELETAL<br />

HOLDINGS<br />

ACCT# 8275 10 001 0104346<br />

PO BOX 1354<br />

WILLISTON, VT 05495<br />

-<br />

890.32<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

MIDLAND DAILY NEWS<br />

ACCT# 8275 10 001 0104346<br />

PO BOX 1354<br />

WILLISTON, VT 05495<br />

-<br />

657.50<br />

Sheet no. _____ 153 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

3,071.45<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 257 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

MIKE C. STUPICH, M.S. CCC-A<br />

615 E. MAIN ST.<br />

WATERTOWN, WI 53094<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

3,100.00<br />

Account No.<br />

MIKULKA, MARY JEAN<br />

1133 YEOMANS ST. LOT 41<br />

IONIA, MI 48846<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

MILSTEAD, VAUGHT AND MADONNA<br />

SURGERY ASSOCIATES<br />

601 EAST DIXIE AVE, PLAZA<br />

LEESBURG, FL 34748<br />

Account No.<br />

MIRACELL, INC.<br />

921 NORTH 1430 WEST<br />

OREN, UT 84057<br />

Account No.<br />

MISSION AUDIOLOGY, INC.<br />

26302 LA PAZ ROAD, STE 107<br />

MISSION VIEJO, CA 92691<br />

Sheet no. _____ 154 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

177.65<br />

1,500.00<br />

1,448.00<br />

45.00<br />

6,270.65<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 258 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

MISSOULA HEARING, INC.<br />

601 S ORANGE STREET<br />

MISSOULA, MT 59801<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

MISSOURI-AMERICAN WATER CO<br />

ACCT # 35-0609147-3<br />

P.O. BOX 5127<br />

CAROL STREAM, IL 60197-5127<br />

Account No.<br />

MOHAWK VALLEY WATER<br />

AUTHORITY<br />

ACCT #25C 124<br />

P.O. BOX 98<br />

BUFFALO, NY 14240<br />

Account No.<br />

MONTEAGUDO, SANDRA<br />

HEARX<br />

8903 GLADES RD #A15<br />

BOCA RATON, FL 33434<br />

Account No.<br />

Montville, Ruth<br />

136 Pine Street<br />

Cliffside, NJ 07010<br />

Sheet no. _____ 155 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

-<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

1,420.00<br />

29.38<br />

74.91<br />

180.00<br />

800.00<br />

2,504.29<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 259 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

MOORESTOWN RETAIL<br />

DEVELOPMENT,<br />

LLC<br />

303 FELLOWSHIP ROAD, STE 202<br />

MT LAUREL, NJ 08054<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

85.00<br />

Account No.<br />

MORENA, MABEL<br />

135 EXETER ROAD<br />

MASSAPEQUA, NY 11758<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

220.00<br />

Account No.<br />

MORGAN, DENNIS<br />

2587 RUMSEY ROAD<br />

AU GRES, MI 48703<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Account No.<br />

MORSKI, DAWN<br />

PETTY CASH # 32678<br />

286 WEST NEPESSING STREET<br />

LAPEER, MI 48446-2194<br />

Account No.<br />

Mosca, Joseph<br />

720 WEST END AVE, APT 1208<br />

NY CITY, NY 10025<br />

Sheet no. _____ 156 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

129.50<br />

41.58<br />

100.00<br />

576.08<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 260 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

MOUNTAIN GLACIER LLC<br />

709 OAK HILL ROAD<br />

EVANSVILLE, IN 47711-5369<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

134.81<br />

Account No.<br />

MSKP MURDOCK LLC<br />

C/O WOOLBRIGHT DEVELOPMENT<br />

INC<br />

3200 N. MILITARY TRAIL, 4TH FL<br />

BOCA RATON, FL 33431<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,350.49<br />

Account No.<br />

MULDER, ANNIE<br />

611 N. WASHINGTON ST.<br />

LOWELL, MI 49931<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

170.00<br />

Account No.<br />

MUSKEGON CHRONICLE<br />

DEPT 77571<br />

PO BOX 77000<br />

DETROIT, MI 48277-0571<br />

Account No.<br />

MUTINO, GIORGIO<br />

17 BARK LANE<br />

LEVITTOWN, NY 11756<br />

Sheet no. _____ 157 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

1,423.00<br />

192.00<br />

3,270.30<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 261 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

MVS PUBLISHING, INC.<br />

C/O THE SHOPPERS<br />

35 BEDFORD STREET, STE 4<br />

LEXINGTON, MA 02420-4438<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

1,183.00<br />

Account No.<br />

MYERS, ERIN<br />

11635 PINE BELL AVENUE<br />

SEMINOLE, FL 33772<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

372.84<br />

Account No.<br />

MYERS, JOSEPH<br />

656 GEORGIA AVENUE<br />

BROOKLYN, NY 11207<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

500.00<br />

Account No.<br />

MYERS, STEVEN<br />

208 LYNN AVE.<br />

FULTON, MO 65251<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

NAGLE, NANCY<br />

PETTY CASH REGIONAL OFFICE 220<br />

61 West Aurora Rd.<br />

Northfield, OH 44067<br />

Sheet no. _____ 158 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

329.00<br />

125.49<br />

2,510.33<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 262 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

NAPLES DAILY NEWS<br />

DEPT. AT 40401<br />

ATLANTA, GA 31192-0401<br />

-<br />

1,801.08<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

NATIONAL FUEL GAS<br />

ACCT # 5987917 03<br />

1384 PECK SETTLEMENT ROAD<br />

JAMESTOWN, NY 14701<br />

-<br />

109.83<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

NATIONAL GRID<br />

ACCT # 45616-12197<br />

P.O. BOX 4300<br />

WOBURN, MA 01888-4300<br />

-<br />

102.49<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

NATIONALGRID<br />

ACCT # 02514 73472 07<br />

PROCESSING CENTER<br />

WOBURN, MA 01807-0005<br />

-<br />

258.32<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

NATUS MEDICAL, INC.<br />

1501 INDUSTRIAL ROAD<br />

SAN CARLOS, CA 94070<br />

-<br />

234.01<br />

Sheet no. _____ 159 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,505.73<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 263 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

NEAL, JERRY<br />

2505 Sunnyshore Dr<br />

Tampa, FL 33618<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

256.44<br />

Account No.<br />

NEEL, PRISCILLA<br />

2235 BELMONT<br />

ANN ARBOR, MI 48104<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

524.50<br />

Account No.<br />

NEIGHBORHOOD HEALTH PLAN<br />

REFUND REQUEST<br />

1377 MOTOR PARKWAY SUITE 400<br />

ISLANDIA, NY 11749<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

780.98<br />

Account No.<br />

NEVES REALTY CO<br />

200 EAST POST RD<br />

WHITE PLAINS, NY 10601<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

3,597.00<br />

Account No.<br />

NEW PLAN FLORIDA HOLDINGS LLC<br />

C/O CENTRO PROPERTIES GROUP<br />

P.O. BOX 402938<br />

ATLANTA, GA 30384<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

4,133.92<br />

Sheet no. _____ 160 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

9,292.84<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 264 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

NEW SOUND HEARING AID CENTERS<br />

2100 FM 802, STE 2030<br />

BROWNSVILLE, TX 78526<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

NEW YORK HEARING CENTER, INC.<br />

726 60TH COURT<br />

BROOKLYN, NY 11220<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

12,557.00<br />

2,372.00<br />

Account No.<br />

NEWPORT GROUP<br />

3201 34TH STREET SOUTH<br />

ST. PETERSBURG, FL 33711<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

4,561.64<br />

Account No.<br />

NEWS CONNECTION USA, INC.<br />

PO BOX 638<br />

SEFFNER, FL 33583-0638<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,000.00<br />

Account No.<br />

NEWS-PRESS, THE<br />

OF CENTRAL OHIO<br />

PO BOX 677302<br />

DALLAS, TX 75267-7302<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,787.96<br />

Sheet no. _____ 161 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

22,278.60<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 265 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

NEWSDAY<br />

1009 N. PEBBLE BEACH BLVD.<br />

SUN CITY CENTER, FL 33573<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

31,840.00<br />

Account No.<br />

NICHOLAS MASTROS., INC.<br />

2315 SUNSET BLVD.<br />

STEUBENVILLE, OH 43952<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

475.00<br />

Account No.<br />

NICHOLLS & CRAMPTON, P.A.<br />

3700 GLENWOOD AVENUE, STE 500<br />

PO BOX 18237<br />

RALEIGH, NC 27612<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

271.32<br />

Account No.<br />

NO LIMIT LANDPROS<br />

501 CAPEHART DRIVE<br />

ORLANDO, FL 32822<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

375.00<br />

Account No.<br />

NORRITON HEARING CENTER<br />

750 E. JOHNSON HWY<br />

NORRISTOWN, PA 19401<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Sheet no. _____ 162 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

3,600.00<br />

36,561.32<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 266 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

NORTH FORK WATER SUPPLY CORP.<br />

P.O. BOX 365<br />

CALVERTON, NY 11933-0365<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

42.95<br />

Account No.<br />

NORTH HILLS HEARING AID CTR<br />

ATTN: CAROL BLACK<br />

1100 1/2 CENTER AVENUE<br />

PITTSBURGH, PA 15229<br />

Account No.<br />

NORTH HUDSON SEWAGE<br />

AUTHORITY<br />

ACCT #600366<br />

1600 ADAMS STREET<br />

HOBOKEN, NJ 07030<br />

Account No.<br />

NORTH JERSEY MEDIA GROUP INC<br />

ATTN: CASH DEPT.<br />

150 RIVER ST,<br />

HACKENSACK, NJ 07601<br />

Account No.<br />

NORTHEAST ATLANTA ENT, P.C.<br />

766 WALTHER RD STE 300<br />

LAWRENCE, GA 30046<br />

Sheet no. _____ 163 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

389.00<br />

46.00<br />

2,231.40<br />

1,275.00<br />

3,984.35<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 267 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

NORTHEASTERN TECHNOLOGIES<br />

40 GLEN STREET<br />

GLEN COVE, NY 11542<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

3,566.25<br />

Account No.<br />

NORTHERN MICHIGAN REVIEW, INC.<br />

319 STATE STREET<br />

PETOSKEY, MI 49770<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

NORTHLAND COMMUNICATIONS<br />

CUSTOMER # 60<br />

9560 MAIN STREET<br />

HOLLAND PATENT, NY 13354<br />

Account No.<br />

NORTHLAND HEARING CENTERS<br />

10570 SE WASHINGTON STREET<br />

SUITE 202<br />

PORTLAND, OR 97216<br />

Account No.<br />

NORTHWESTERN LAKE FOREST<br />

HOSPITAL<br />

660 N WESTMORELAND RD.<br />

LAKE FOREST, IL 60045<br />

Sheet no. _____ 164 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

1,040.00<br />

202.48<br />

725.00<br />

3,200.00<br />

8,733.73<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 268 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

NOVAK, HELEN<br />

94 HUDSON AVENUE<br />

COHOES, NY 12047<br />

-<br />

241.29<br />

Account No.<br />

Nuffer, Donald<br />

308 SUNSET DRIVE<br />

JOHNSON CITY, TN 37604<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

2,548.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

NYS DEPARTMENT OF STATE<br />

DIVISION OF LICENSING SERVICES<br />

PO BOX 22001<br />

ALBANY, NY 12201<br />

-<br />

600.00<br />

Account No.<br />

O'Brien, Susan<br />

8825 DAVID AVE<br />

ST. LOUIS, MO 63114<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

9.70<br />

Account No.<br />

O'KEEFE, CHLOE<br />

1615 N Silverwood St.<br />

Orange, CA 92867<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 165 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

71.60<br />

3,470.59<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 269 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

O-SCO CONSTRUCTION<br />

CORPORATION<br />

P.O. BOX 792<br />

THROGSNECK STATION<br />

BRONX, NY 10465<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

6,495.86<br />

Account No.<br />

OAKLAND AUDIOLOGY<br />

167 Glover Avenue<br />

Yonkers, NY 10704<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,420.00<br />

Account No.<br />

OAKLAND PRESS<br />

167 Glover Avenue<br />

Yonkers, NY 10704<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

887.25<br />

Account No.<br />

OAKMONT LIVONIA<br />

167 Glover Avenue<br />

Yonkers, NY 10704<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

296.77<br />

Account No.<br />

OAKMONT NORTHVILLE<br />

167 Glover Avenue<br />

Yonkers, NY 10704<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 166 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

296.77<br />

9,396.65<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 270 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

OAKTREE PRODUCTS INC<br />

167 Glover Avenue<br />

Yonkers, NY 10704<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

OBRIEN, OLIVER<br />

8825 DAVID AVE<br />

ST. LOUIS, MO 63114<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

48,739.69<br />

265.50<br />

Account No.<br />

OBSERVER & ECCENTRIC<br />

NEWSPAPER<br />

P.O. BOX 3202<br />

CINCINNATI, OH 45263-3202<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

285.00<br />

Account No.<br />

OBSERVER NEWS<br />

P.O. BOX 7 RUSKIN<br />

RUSKIN, FL 33570<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,480.00<br />

Account No.<br />

OCALA HEARING CENTER<br />

3115 E. SILVER SPRINGS BLVD.<br />

OCALA, FL 34470<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Sheet no. _____ 167 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,286.65<br />

52,056.84<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 271 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

OFFICE TEAM<br />

12400 COLLECTIONS CENTER DRIVE<br />

CHICAGO, IL 60693<br />

-<br />

1,404.00<br />

Account No.<br />

OFFICEMAX NORTH AMERICA<br />

263 SHUMAN BLVD<br />

NAPERVILLE, IL 60563<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

24,428.60<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

OGEMAW COUNTY HERALD<br />

215 W HOUGHTON AVENUE<br />

PO BOX 247<br />

WEST BRANCH, MI 48661<br />

-<br />

581.55<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

OGILVY RENAULT<br />

STE 3800<br />

ROYAL BANK PLAZA, SOUTH TOWER<br />

TORONTO, ON M5J 2Z4<br />

-<br />

2,834.63<br />

Account No.<br />

Olander, Martin<br />

136 Boylan Lane<br />

Blue Point, NY 11715<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 168 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,801.00<br />

31,049.78<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 272 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

OLD FRONTENAC SQUARE, LLC<br />

C/OFORSHAW OF ST.LOUIS,INC<br />

825 SOUTH LINDBERGH BLVD<br />

ST. LOUIS, MO 63131<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

4,936.45<br />

Account No.<br />

OLEAN TIMES HERALD<br />

639 NORTON DR<br />

OLEAN, NY 14760<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

4,666.00<br />

Account No.<br />

OLSEN HEARING SERVICES, INC.<br />

5267 PEARL ROAD<br />

PARMA, OH 44129<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

150.00<br />

Account No.<br />

OPTACOMP<br />

P.O. BOX 44220<br />

JACKSONVILLE, FL 32231<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

3,900.00<br />

Account No.<br />

OPTIMAL HEARING SYSTEM<br />

527 STEPHENSON AVENUE, A-3<br />

SAVANNAH, GA 31405<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Sheet no. _____ 169 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

25.00<br />

13,677.45<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 273 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

ORANGE PARK AUDIOLOGY<br />

1542 KINGSLEY AVENUE<br />

ORANGE PARK, FL 32073<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

ORIENTAL K<br />

1620 68TH STREET<br />

BROOKLYN, NY 11204<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

12,219.00<br />

1,500.00<br />

Account No.<br />

ORLANDO SENTINEL, THE<br />

SENTINEL COMMUNICATIONS<br />

P.O. BOX 804865<br />

CHICAGO, IL 60680-4110<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

3,720.00<br />

Account No.<br />

ORR, WALTER<br />

PO BOX 695<br />

GOULDSBORO, PA 18424<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

282.00<br />

Account No.<br />

OSIS, DONNA<br />

PETTY CASH #43651<br />

500 CONGRESS STREET, STE 2J<br />

QUINCY, MA 02169<br />

Sheet no. _____ 170 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

44.00<br />

17,765.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 274 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

OSTWALD, MARY<br />

4950 MONTFORD DRIVE<br />

ST. LOUIS, MO 63128<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

10.00<br />

Account No.<br />

OTICON INC<br />

PO BOX 8500-52843<br />

PHILADELPHIA, PA 19178-2843<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

266,406.30<br />

Account No.<br />

OTT, WOLFGANG<br />

5688 S.E. POT OF GOLD PLACE<br />

STUART, FL 34997<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

230.00<br />

Account No.<br />

P.E.G. SOLUTIONS, INC<br />

505-17TH STREET, STE 200<br />

OAKLAND, CA 94612-1526<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

592.81<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

PAETEC<br />

ACCT #9091150<br />

P.O. BOX 3243<br />

MILWAUKEE, WI 53201-3243<br />

-<br />

340.95<br />

Sheet no. _____ 171 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

267,580.06<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 275 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

PALM BEACH NEWSPAPERS INC<br />

2751 SOUTH DIXIE HIGHWAY<br />

P O BOX 24694<br />

WEST PALM BEACH, FL 33416-4694<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

14,192.98<br />

Account No.<br />

Panagotacos, Mary<br />

662 HWY 98 E<br />

DESTIN, FL 32541<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

251.00<br />

Account No.<br />

PANICCI, VINCENT<br />

2557 NORHTLAND DR.<br />

MORLEY, MI 49336<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

90.30<br />

Account No.<br />

PAPOLA, MARIE<br />

191 ATLANTIC PLACE<br />

HAUPPAUGE, NY 11788<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

292.00<br />

Account No.<br />

PARADISE HEARING CENTER<br />

76-6225 KUAKINI HWY C-103<br />

KAILUA-KONA, HI 96740<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Sheet no. _____ 172 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

573.71<br />

15,399.99<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 276 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

Parente, Virginia<br />

PETTY CASH #19097<br />

2109 60th STREET WEST<br />

BRADENTON, FL 33209<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

1,030.50<br />

Account No.<br />

PARK CENTRE DEVELOPMENT, INC<br />

ONE BLUE BIRD SQUARE<br />

OLEAN, NY 14760<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

454.10<br />

Account No.<br />

PARK RIDGE HEARING CENTER, INC.<br />

1065 Senator Keating Blvd.<br />

ROCHESTER, NY 14618<br />

-<br />

10/5/2007<br />

ACQUISITION NOTE PAYABLE<br />

134,375.00<br />

Account No.<br />

PARKS, NELSON<br />

6487 THORNEYCROFT DRIVE<br />

SHELBY TOWNSHIP, MI 48316<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

618.94<br />

Account No.<br />

PASTOR, LAWERENCE<br />

198 W. MAIN STREET<br />

MT. STERLING, OH 43143<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 173 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

78.08<br />

136,556.62<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 277 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

PATEL, JAYESH<br />

35 KORY DRIVE<br />

KENDALL PARK, NJ 08824<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

500.00<br />

Account No.<br />

PATTERSON OFFICE SUPPLIES<br />

27101 NETWORK PLACE<br />

CHICAGO, IL 60673<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

245.86<br />

Account No.<br />

PC CONNECTION, INC<br />

P.O. BOX 4520<br />

WOBURN, MA 01888-4520<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

6,361.01<br />

Account No.<br />

Pearson, Kenneth<br />

97 Whittier Drive<br />

Kings Park, NY 11754<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

100.00<br />

Account No.<br />

Pena, Maria T<br />

5920 Sw 94 Ave<br />

Miami, FL 33173<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 174 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

448.00<br />

7,654.87<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 278 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

PENN, MARTHA G.<br />

2363 SE FEDERAL HIGHWAY<br />

STUART, FL 34994-4528<br />

-<br />

97.50<br />

Account No.<br />

PEREGRIM, VERA<br />

1512 FAIRVIEW ROAD<br />

CLARKS SUMMIT, PA 18411<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

400.00<br />

Account No.<br />

PERKETT, CATHY<br />

1565 INDIAN<br />

LAPEER, MI 48446<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

31.50<br />

Account No.<br />

PERSONA MEDICAL<br />

P.O. BOX 180964<br />

CASSELBERRY, FL 32718-0964<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

7,273.56<br />

Account No.<br />

PESCE, MARY<br />

5291 EURPOA DRIVE., # H<br />

BOYNTON, FL 33437<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 175 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

618.94<br />

8,421.50<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 279 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

PF BREMER, LLC.<br />

8624 ELMER HILL ROAD<br />

ROME, NY 13440<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

1,838.71<br />

Account No.<br />

PHILADELPHIA NEWSPAPERS LLC<br />

C/O PNI MONTHLY ADVERTISING<br />

PO BOX 822063<br />

PHILADELPHIA, PA 19182-2063<br />

Account No.<br />

Phillips, Lillian<br />

PO Box 78<br />

Stuyvesant Falls, NY 12174<br />

Account No.<br />

PHOENIX ONE ENTERPRISES, INC.<br />

PO BOX 11389<br />

HONOLULU, HI 96828<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

3,350.00<br />

48.00<br />

4,493.00<br />

Account No.<br />

PHONAK<br />

ACCT # HEAU30<br />

35555 EAGLE WAY<br />

CHICAGO, IL 60678-1355<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

205,332.81<br />

Sheet no. _____ 176 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

215,062.52<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 280 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

PIETRANTONI, BRUNO<br />

197 KAYWOOD DR<br />

ROCHESTER, NY 14626<br />

-<br />

31.50<br />

Account No.<br />

Pike, Alfred<br />

4108 Deebayor Ave<br />

Lakewood, CA 90712<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

5,100.00<br />

Account No.<br />

PINKERTON, ANGELA<br />

4024 Parkmead Drive<br />

Grove City, OH 43123<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

96.08<br />

Account No.<br />

PIONEER GROUP, THE<br />

115 N. MICHIGAN AVE.<br />

BIG RAPIDS, MI 49307<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

750.00<br />

Account No.<br />

PITNEY BOWES<br />

P.O. BOX 85210<br />

LOUISVILLE, KY 40285-5210<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 177 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

91.67<br />

6,069.25<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 281 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

PITNEY BOWES GLOBAL FINANCIAL<br />

SERVICES LLC.<br />

P.O. BOX 856460<br />

LOUISVILLE, KY 40285<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

749.75<br />

Account No.<br />

PITNEY BOWES PURCHASE POWER<br />

P.O. BOX 856042<br />

LOUISVILLE, KY 40285-6042<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

PITTSBURGH EAR ASSOCIATES,PC<br />

ATTN: JUNE HOBBS<br />

420 E NORTH AVE. STE 402<br />

PITTSBURGH, PA 15212<br />

Account No.<br />

POLAND SPRING WATER<br />

PROCESSING CENTER<br />

P.O. BOX 52271<br />

PHOENIX, AZ 85072-2271<br />

Account No.<br />

POND CREEK MINI STORAGE<br />

13600 PLATTIN SCHOOL ROAD<br />

FESTUS, MO 63028<br />

Sheet no. _____ 178 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Subtotal<br />

(Total of this page)<br />

531.23<br />

476.04<br />

466.59<br />

55.00<br />

2,278.61<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 282 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Poronsky, Catherine<br />

1 River St.<br />

Archbald, PA 18403<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

10.77<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

POST JOURNAL<br />

15 W. SECOND ST<br />

P.O. BOX 3386<br />

JAMESTOWN, NY 14702-3386<br />

-<br />

2,679.68<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

POST, ROY<br />

2919 VALORIE LANE<br />

MIDLAND, MI 48640<br />

-<br />

3,074.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

POSTMASTER<br />

1026 PROFESSIONAL DRIVE<br />

FLINT, MI 48532<br />

-<br />

44.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

PPL ELECTRIC UTILITIES<br />

ACCT# 85951-09058<br />

2 NORTH 9TH ST, RPC-GENN1<br />

ALLENTOWN, PA 18101-1175<br />

-<br />

177.34<br />

Sheet no. _____ 179 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

5,985.79<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 283 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

PRAIRIE LABS<br />

637 12TH AVENUE SOUTH<br />

HOPKINS, MN 55343<br />

-<br />

11.36<br />

Account No.<br />

PRE-PAID LEGAL SERVICES, INC.<br />

P. O. BOX 2629<br />

ADA, OK 74821-2629<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

- X<br />

270.10<br />

Account No.<br />

PRECISION LABORATORIES INC.<br />

1215 Anchors Way Dr.<br />

Ventura, CA 93001<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

- X<br />

18,898.26<br />

Account No.<br />

PRECISION MOLD LABORATORIES<br />

1215 Anchors Way Dr.<br />

Ventura, CA 93001<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

- X<br />

43,234.69<br />

Account No.<br />

PRESTIGE HEALTH CHOICE<br />

PO BOX 6018<br />

HAUPPAUGE, NY 11788<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 180 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

26.06<br />

62,440.47<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 284 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

Prianos, Anastasia<br />

9815 47th Avenue North<br />

St. Petersburg, FL 33708<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

995.00<br />

Account No.<br />

PRIDESTAFF<br />

7535 N. PALM AVENUE STE 101<br />

FRESNO, CA 93711<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

PRINCETON PACKET INC<br />

300 WITHERSPOON STREET<br />

PO BOX AJ<br />

PRINCENTON, NJ 08542<br />

Account No.<br />

PROFESSIONAL HEARING AID SVCS<br />

3225 S. MACDILL AVE # 129296<br />

TAMPA, FL 33629<br />

Account No.<br />

PROFESSIONAL HEARING CLINIC<br />

106 PROCTOR STREET<br />

STATESBORO, GA 30458<br />

Sheet no. _____ 181 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

2,241.00<br />

1,616.04<br />

250.00<br />

1,400.00<br />

6,502.04<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 285 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

PROFESSIONAL HEARING HEALTH<br />

CARE SERVICE<br />

205 SPRING PARK<br />

SAINT CLAIRSVILLE, OH 43950<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

700.00<br />

Account No.<br />

PROFESSIONAL HEARING SERVICES<br />

67 E SAINT JOE STREET<br />

HILLSDALE, MI 49242<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Account No.<br />

PROGRESSIVE AUDIOLOGY CTR,INC<br />

2230 TOWNE LK PKWY,BLDG 800<br />

STE 120<br />

WOODSTOCK, GA 30189<br />

Account No.<br />

PRUDENTIAL GROUP LIFE&DISABILI<br />

CLIENT # 76113<br />

P.O. BOX 101241<br />

ATLANTA, GA 30392-1241<br />

Account No.<br />

PUGET SOUND HEARING AID &<br />

AUDIOLOGY<br />

1311 S UNION AVENUE, STE 102<br />

TACOMA, WA 98405<br />

Sheet no. _____ 182 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

1,400.00<br />

490.47<br />

12,034.73<br />

9,500.00<br />

24,125.20<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 286 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

PURE SYNERGY, LLC<br />

854 M. CENTER, SUITE 1<br />

GAYLORD, MI 49735<br />

-<br />

267.10<br />

Account No.<br />

PURITAN SPRINGS WATER<br />

1709 NORTH KICKAPOO<br />

LINCOLN, IL 62656-1366<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

119.46<br />

Account No.<br />

PYSCHER, DEBORAH<br />

3036 GASLIGHT DRIVE<br />

BAY CITY, MI 48706<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

580.50<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

QUEENS CHRONICLE<br />

ATTN JIM BERKOFF<br />

62-33 WOODHAVEN BLVD<br />

REGO PARK, NY 11374<br />

-<br />

1,950.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

QUEENS COURIER<br />

38-15 BELL BOULEVARD<br />

BAYCITY, NY 11361<br />

-<br />

400.00<br />

Sheet no. _____ 183 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

3,317.06<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 287 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

QUEENS TRIBUNE<br />

174-15 HORACE HARDING<br />

EXPRESSWAY<br />

FRESH MEADOWS, NY 11365<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

500.00<br />

Account No.<br />

QUENELLE, CHRISTOPHER<br />

24 POINT VIEW DRIVE<br />

EAST GREENBUSH, NY 12061<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Account No.<br />

QWEST BUSINESS SERVICES<br />

ACCT # 39579936<br />

P.O. BOX 856169<br />

LOUISVILLE, KY 40285-6169<br />

Account No.<br />

QWEST BUSINESS SERVICES<br />

ACCT #61855474<br />

P.O. BOX 856169<br />

LOUISEVILLE, KY 40285-6169<br />

Account No.<br />

R.W. PETRUSO HEARING CENTER<br />

1209 W. 26TH STREET<br />

ERIE, PA 16508<br />

Sheet no. _____ 184 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

5,680.58<br />

6.39<br />

5.65<br />

1,225.00<br />

7,417.62<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 288 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

RAINBOW DISTRIBUTING CO.<br />

P.O. BOX 1475<br />

LANESBOROUGH, MA 01237<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

101.91<br />

Account No.<br />

RAMAPO HEARING CENTER, INC.<br />

37 C Forest Drive<br />

GARNERVILLE, NY 10923<br />

-<br />

5/16/2008<br />

ACQUISITION NOTE PAYABLE<br />

102,343.75<br />

Account No.<br />

Ramos, Sixto<br />

5700 S W 133 Place<br />

Miami, FL 33183<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

56.00<br />

Account No.<br />

RANDALL BARTLETT, M.A.<br />

23033 LYONS AVE STE 3<br />

NEWHALL, CA 91321<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,600.00<br />

Account No.<br />

RANDALL, LEROY<br />

1804 ELEUTHERA POINT<br />

APT B-1<br />

COCONUT CREEK, FL 33066<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

618.94<br />

Sheet no. _____ 185 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

104,720.60<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 289 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

RAPKOW, LTD.<br />

RICHARD KOSKEY<br />

502 UNION STREET<br />

HUDSON, NY 12534<br />

-<br />

2,337.10<br />

Account No.<br />

RAPONI, MARIE<br />

4804 MYRTLE OAK DRIVE<br />

NEW PORT RICHEY, FL 34653<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

36.61<br />

Account No.<br />

RAPP, ANN<br />

1460 CEDAR BEND DR.<br />

ANN ARBOR, MI 48105<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

248.00<br />

Account No.<br />

Ratkovich, Alice<br />

65 Melrose Ave.<br />

Staten Island, NY 10301<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

50.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

RECEIVABLE RECOVERY SERVICES<br />

110 VETERANS MEMORIAL BLVD<br />

STE 445<br />

METAIRIE, LA 70005<br />

-<br />

91.98<br />

Sheet no. _____ 186 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,763.69<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 290 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

RECORD PUBLISHING COMPANY LLC<br />

P.O. BOX 1201<br />

RAVENNA, OH 44266<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

1,039.34<br />

Account No.<br />

RED HAT AUDIOLOGY<br />

3836 INTERNATIONAL DRIVE<br />

SILVER SPRING, MD 20906<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Account No.<br />

REILLY, MARTHA<br />

PETTY CASH 00211<br />

7431-55 W.ATLANTIC<br />

DELRAY BEACH, FL 33446<br />

Account No.<br />

REINA, VIOLET<br />

513 BEACON LANDING<br />

TINTON FALLS, NJ 07719<br />

Account No.<br />

REINHART, STEPHANIE<br />

11428 RUNNELLS<br />

CLIO, MI 48420<br />

Sheet no. _____ 187 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

725.00<br />

124.87<br />

366.78<br />

990.00<br />

3,245.99<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 291 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

REM AUDIOLOGY ASSOCIATES, P.C.<br />

8100 ROOSEVELT BOULEVARD<br />

PHILADELPHIA, PA 19152<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

Renau, Haydee<br />

9320 W Flagler St<br />

Miami, FL 33174<br />

Account No.<br />

Reno, Jack<br />

35-49 89TH STREET, APT. 2FL<br />

JACKSON HEIGHTS, NY 11372<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

1,880.00<br />

100.00<br />

2,880.00<br />

Account No.<br />

RESOUND CORPORATION<br />

ACCT # 10273<br />

42155 PO BOX 8500<br />

PHILADELPHIA, PA 19178-8500<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

16,212.15<br />

Account No.<br />

RESTO, ANTONIO<br />

1322 AUTUM DR., LOT 406<br />

TAMPA, FL 33613<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

618.94<br />

Sheet no. _____ 188 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

21,691.09<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 292 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

REXTON INC<br />

ATTN: ACCOUNTS RECEIVABLE<br />

13790 COLLECTION CTR DR<br />

CHICAGO, IL 60693<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

1,653,024.96<br />

Account No.<br />

REYNOLDS, PATRICIA<br />

1319 LELAND DRIVE<br />

SUN CITY CENTER, FL 33573<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

165.52<br />

Account No.<br />

RG&E<br />

ACCT# 20019554565<br />

P.O. BOX 5300<br />

ITHACA, NY 14852-5300<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

309.04<br />

Account No.<br />

RGM LIMITED<br />

1609 Camden Road<br />

MARSHVILLE, NC 28103<br />

-<br />

9/5/2008<br />

ACQUISITION NOTE PAYABLE<br />

40,312.50<br />

Account No.<br />

RICHARD POLHILL PROFESSIONAL<br />

207 Rice Blvd<br />

Riverview, FL 33569<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Sheet no. _____ 189 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,500.00<br />

1,695,312.02<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 293 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

Richards, Wilmer<br />

28018 NE THOMPSON CIRCLE<br />

YACOTT, WA 98675<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

3,200.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

RICHARDSON GREEN, INC.<br />

2 CENTRAL STREET<br />

PO BOX 499<br />

MIDDLETON, MA 01949<br />

-<br />

903.39<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

RICHGOLD ASSOCIATES<br />

C/O RUBIN & RUBIN<br />

140 LINDEN DRIVE<br />

KENSINGTON, CT 06037<br />

-<br />

1,596.33<br />

Account No.<br />

Rider, Arlene<br />

22772 Ash St.<br />

Corona, CA 92883<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

1,084.20<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

RIVERHEAD SANITATION & CARTING<br />

CORP.<br />

P.O. BOX 364<br />

RIVERHEAD, NY 11901<br />

-<br />

85.79<br />

Sheet no. _____ 190 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

6,869.71<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 294 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

RIVERSIDE AUDIOLOGY<br />

15 RIVERSIDE DR., STE 1<br />

JOHNSON CITY, NY 13790<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

RIVERSIDE HEARING SERVICES<br />

14600 KING ROAD STE D<br />

WYANDOTTE, MI 48193<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,050.00<br />

45.00<br />

Account No.<br />

RLV ORIOLE PLAZA LP<br />

C/O RAMCO-GERSHENSON, INC.<br />

31500 NORTHWESTERN HWY ST 300<br />

FARMINGTON HILLS, MI 48334<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,914.95<br />

Account No.<br />

ROBERTS, STANLEY<br />

15714 CHRYSTAL WATER DR.<br />

WIMAUMA, FL 33598<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

449.74<br />

Account No.<br />

ROBINSON, ANTHONY<br />

499 EDEN RIDGE ROAD<br />

FOSTER, KY 41043<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 191 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

150.00<br />

3,609.69<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 295 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

Robinson, Helen<br />

2804 E. Crosley Dr.<br />

West Palm Beach, FL 33415<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

250.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

ROCHESTER DEMOCRAT AND<br />

CHRONICLE<br />

P.O. BOX 822806<br />

PHILADELPHIA, PA 19182<br />

-<br />

6,979.50<br />

Account No.<br />

Rogers, Phillip<br />

178 S. SANTA ANNA B<br />

MODESTO, CA 95354<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

500.00<br />

Account No.<br />

ROMAN, CARMEN<br />

2700 BAYSHORE BLVD, APT#9210<br />

DENEDIN, FL 34698<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

140.77<br />

Account No.<br />

ROSS'S WINDOW CLEANING<br />

9237 NICHOLS ROAD<br />

GAINES, MI 48436<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 192 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

50.00<br />

7,920.27<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 296 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

ROTHBERG, BRUCE<br />

7 COOLIDGE AVE<br />

EDISON, NJ 08837<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

Roundtree, Margaret<br />

164-19 104 Avenue<br />

Jamaica, NY 11433<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

674.20<br />

643.00<br />

Account No.<br />

ROYAL OAKS PLAZA, INC<br />

PO BOX 6612<br />

SURFSIDE, FL 33154-6612<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

3,274.82<br />

Account No.<br />

RX EXPRESS MARKETING INC.<br />

1800 SIR TYLER DRIVE<br />

WILMINGTON, NC 28405<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

364.00<br />

Account No.<br />

Sabetay, Sara<br />

1184 E 92ND STREET<br />

BROOKLYN, NY 11236<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 193 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,790.00<br />

7,746.02<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 297 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

SABINI, ROBYN<br />

PC# 42207<br />

206 HENRY STREET<br />

KINGSTON, NY 12401<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

157.51<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

SADDLEBACK ASSOCIATE/VISSER<br />

DEVELOPMENT<br />

1946 TURNER AVENUE NW<br />

GRAND RAPIDS, MI 49504<br />

-<br />

3,709.41<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

SAGINAW NEWS<br />

ATTN: JIM STEVENSON<br />

203 SOUTH WASHINGTON<br />

SAGINAW, MI 48607<br />

-<br />

2,664.00<br />

Account No.<br />

6/1/2007<br />

ACQUISITION NOTE PAYABLE<br />

SAGINAW VALLEY HEARING CLINIC,<br />

INC.<br />

3175 Christy Way<br />

SAGINAW, MI 48603<br />

-<br />

3,125.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

SAINT JOSEPH HEALTH SYSTEM<br />

200 HEMLOCK<br />

PO BOX 659<br />

TAWAS CITY, MI 48764-0659<br />

-<br />

864.22<br />

Sheet no. _____ 194 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

10,520.14<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 298 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

SALTSMAN & ASSOCIATES<br />

1205 YORK ROAD SUITE 39A<br />

LUTHERVILLE TIMONIUM, MD 21093<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

Saltz, Norma<br />

1205 YORK ROAD SUITE 39A<br />

LUTHERVILLE TIMONIUM, MD 21093<br />

Account No.<br />

SANDIA HEARING & AUDIOLOGY<br />

3301 MENAUL NE, STE 26<br />

ALBUQUERQUE, NM 87107<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,250.00<br />

3,520.00<br />

2,840.00<br />

Account No.<br />

SANTANGELO, GASPARE CHARLES<br />

1850 S. OCEAN BLVD.<br />

POMPANO BEACH, FL 33062<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

2,500.00<br />

Account No.<br />

SARASOTA HERALD-TRIBUNE<br />

P O BOX 911364<br />

ORLANDO, FL 32891-1364<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 195 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,575.00<br />

11,685.00<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 299 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

Scarcella, Evelyn<br />

The Avalon At Bridgewater<br />

Bridgwater, NJ 08807<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

100.00<br />

Account No.<br />

SCHAAF, NELSON<br />

514 TAMARAC<br />

DAVISON, MI 48423<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

113.77<br />

Account No.<br />

SCHARER, HOPE<br />

3271 BIB BUCK TRL.<br />

HALE, MI 48739<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

293.00<br />

Account No.<br />

SCHNEIDER, REBEKAH<br />

7730 S. KILKENNY DR.<br />

BRIGHTON, MI 48116<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

161.00<br />

Account No.<br />

SCHROEDER, ROBERT<br />

37760 S. Capital Ct<br />

Livonia, MI 48150<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 196 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

500.00<br />

1,167.77<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 300 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

SCHUGARS, JACK<br />

5745 HARDIN ST.<br />

MUSKEGON, MI 49442<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

181.96<br />

Account No.<br />

Schwartz, Roslyn<br />

1977 SHEAFFER RD<br />

ELIZABETHTOWN, PA 17022<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Account No.<br />

SCHWESING, LESLIE<br />

PETTY CASH 32675<br />

14700 FARMINGTON RD. STE 102<br />

LIVONIA, MI 48154<br />

Account No.<br />

SCOTTSDALE CENTER, INC.<br />

5690 BROOKSIDE<br />

WASHINGTON, MI 48094<br />

Account No.<br />

SCOTTSDALE HEARING CENTER<br />

7331 E OSBORN DR. STE 245<br />

SCOTTSDALE, AZ 85251<br />

Sheet no. _____ 197 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

3,620.00<br />

73.18<br />

1,830.66<br />

25.00<br />

5,730.80<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 301 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

SCOURTAS, JENNIFER<br />

8127 STATE ROAD 54<br />

NEW PORT RICHEY, FL 34655<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

75.00<br />

Account No.<br />

SCRANTON TIMES, THE<br />

PO BOX 3478<br />

SCRANTON, PA 18505<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

SCRIPPS TREASURE COAST<br />

TREASURE COAST NEWSPAPERS<br />

PO BOX 145708<br />

CINCINNATI, OH 45250-5708<br />

Account No.<br />

SENTINEL SECURITY & COMM., INC<br />

3899 ONEIDA STREET<br />

BUILDING B<br />

NEW HARTFORD, NY 13413<br />

Account No.<br />

SERTOMA SPEECH & HEARING<br />

10409 S ROBERTS ROAD<br />

PALOS HILLS, IL 60465<br />

Sheet no. _____ 198 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

7,120.50<br />

1,780.11<br />

68.51<br />

1,400.00<br />

10,444.12<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 302 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

SHANE WOOLEVER DO PC<br />

146 W. SPRUCE ST.<br />

SAULT STE MARIE, MI 49783<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

148.39<br />

Account No.<br />

Shapiro, Elaine<br />

2804 N 46th Avenue<br />

Hollywood, FL 33021<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

75.00<br />

Account No.<br />

SHARON B. LANGLEY AUDITORY<br />

3935 SUNSET BLVD STE B<br />

WEST COLUMBIA, SC 29169<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

78.00<br />

Account No.<br />

SHEREN, KEVIN<br />

515 WINIFRED AVE.<br />

LANSING, MI 48917<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

238.00<br />

Account No.<br />

Shire, Anna Jane""<br />

1605 50TH STREET<br />

BROOKLYN, NY 11204<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 199 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,250.00<br />

2,789.39<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 303 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

SIEMENS HEARING INSTRUMENTS,<br />

DEPT AT 40082<br />

ATLANTA, GA 31192-0082<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

SIERRA HEARING CENTER, LLC<br />

1989 S. FRONTAGE RD., STE D<br />

SIERRA VISTA, AZ 85635<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

2,465,598.91<br />

1,375.00<br />

Account No.<br />

SIMMONS, DONNA<br />

2003 S OSPREY AVE<br />

SARASOTA, FL 34239<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

3,593.44<br />

Account No.<br />

Simons, Edward<br />

32 Dogwood Lane North<br />

Pomona, NY 10970<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

1,201.00<br />

Account No.<br />

Simpson, Shelby<br />

PETTY CASH 42008<br />

West Palm Beach, FL 33407<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 200 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

495.00<br />

2,472,263.35<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 304 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

SL GREEN MANAGEMENT LLC<br />

420 LEXINGTON AVE 19TH FLOOR<br />

NEW YORK, NY 10170<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

477.49<br />

Account No.<br />

SLG GRAYBAR MESNE LEASE LLC<br />

420 LEXINGTON AVENUE, STE 1800<br />

NEW YORK, NY 10170<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

SMART HEALTH<br />

PETTY CASH # 32696<br />

1365 MERCY DRIVE<br />

MUSKEGON, MI 49444<br />

Account No.<br />

SMITH, GERALD<br />

307 WALNUT LANE<br />

MOUNT LAUREL, NJ 08054<br />

Account No.<br />

SMITH, WENDY L MD, PC<br />

130 HOSPITAL CIRCLE, STE B<br />

BLAIRSVILLE, GA 30512<br />

Sheet no. _____ 201 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

13,274.44<br />

4,000.00<br />

280.00<br />

1,078.11<br />

19,110.04<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 305 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

SNI COMPANIES<br />

4000 HOLLYWOOD BLVD.<br />

SUITE 655 SOUTH<br />

HOLLYWOOD, FL 33021<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

5,685.00<br />

Account No.<br />

SONIC INNOVATIONS<br />

P.O. BOX 711670<br />

SALT LAKE CITY, UT 84171-1670<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

SOUND 1365, LLC.<br />

RAYMOND R. KOMRAY, MD<br />

1365 MERCY DRIVE<br />

MUSKEGON, MI 49441<br />

Account No.<br />

SOUND CARE, INC.<br />

1720 S. MCCALL ROAD SUITE H<br />

ENGLEWOOD, FL 34223<br />

Account No.<br />

SOUND CHOICE HEARING<br />

6500 JERRERSON STREET NE<br />

STE 260<br />

ALBUQUERQUE, NM 87109<br />

Sheet no. _____ 202 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

1,581.64<br />

1,333.33<br />

1,500.00<br />

3,000.00<br />

13,099.97<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 306 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

SOUND M&D, LLC<br />

9040 TOWN CENTER PARKWAY<br />

STE 207<br />

BRADENTON, FL 34202<br />

-<br />

99.00<br />

Account No.<br />

SOUND PILLOW<br />

410 W RHAPSODY DRIVE<br />

SAN ANTONIO, TX 78216<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

41.27<br />

Account No.<br />

SOUTH END DEVELOPMENT, LLC<br />

7790 HENRY HARRIS ROAD<br />

FORT MILL, SC 29715<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

2,695.70<br />

Account No.<br />

SOUTH JERSEY NEWSPAPERS CO.<br />

P.O. BOX 30681<br />

NEWARK, NJ 07188<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,390.00<br />

Account No.<br />

SOUTH, ANDREW<br />

3682 HIGH DR.<br />

ST. ANN, MO 63074<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 203 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

98.00<br />

4,323.97<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 307 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

SOUTHFIELD RETAIL CENTER, LLC<br />

30777 NORTHWESTERN HWY,STE<br />

301<br />

FARMINGTON HILLS, MI 48334<br />

-<br />

1,255.90<br />

Account No.<br />

SOUTHWORTH, DALE<br />

PO BOX 150201<br />

GRAND RAPIDS, MI 49515<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

227.20<br />

Account No.<br />

SPECTRUM BRANDS<br />

7040 COLLECTION CENTER DRIVE<br />

CHICAGO, IL 60693<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

69,119.00<br />

Account No.<br />

SPHERION CORPORATION<br />

PO BOX 847872<br />

DALLAS, TX 75284-7872<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

720.00<br />

Account No.<br />

SPRING MOUNTAIN WATER CO.<br />

425 S DORT HIGHWAY<br />

FLINT, MI 48503<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 204 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

11.00<br />

71,333.10<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 308 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

SPRINT<br />

ACCT # 924624644<br />

P.O. BOX 219100<br />

KANSAS CITY, MO 64121-9100<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

395.06<br />

Account No.<br />

SPROUTLOUD MEDIA NETWORKS,<br />

LLC<br />

15431 SW 14TH STREET<br />

SUNRISE, FL 33326<br />

Account No.<br />

ST MARYS HOSPITAL<br />

PO BOX 71269<br />

CHICAGO, IL 60694<br />

Account No.<br />

ST PETERS VILLAGE PARNERSHIP<br />

MCKELVEY PROPERTIES<br />

2010 BLUESTONE DRIVE<br />

ST CHARLES, MI 63303-5974<br />

Account No.<br />

ST. JOHNS CLINIC - AUDIOLOGY<br />

120 HOSPITAL DRIVE, STE 250<br />

LEBANON, MO 65536<br />

Sheet no. _____ 205 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

15,215.97<br />

2,400.00<br />

1,991.96<br />

4,800.00<br />

24,802.99<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 309 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

ST. JUDES CHILDREN RESEARCH<br />

HOSPITAL<br />

501 ST. JUDE PLACE<br />

MEMPHIS, TN 38105<br />

-<br />

200.00<br />

Account No.<br />

ST. LOUIS POST-DISPATCH<br />

BOX 504095<br />

ST. LOUIS, MO 63150-4095<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

11,137.04<br />

Account No.<br />

ST. PETERSBURG TIMES<br />

P.O. BOX 112<br />

ST. PETERSBURG, FL 33731-0112<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

21,146.92<br />

Account No.<br />

Standard, Elizabeth<br />

150 Barton Road<br />

White Plains, NY 10605<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

50.00<br />

Account No.<br />

STARKEY<br />

6700 WASHINGTON AVE. SO.<br />

EDEN PRAIRIE, MN 55344-3476<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 206 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

65,726.53<br />

98,260.49<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 310 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

STATE OF FLORIDA<br />

OFFICE OF CONTROLLER<br />

3491 GANDY BLVD. STE 101<br />

PINELLAS PARK, FL 33781<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

2,586.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

STATEN ISLAND ADVANCE<br />

CHURCH STREE STATION<br />

P.O. BOX 6675<br />

NEW YORK, NY 10249-6675<br />

-<br />

1,100.00<br />

Account No.<br />

STATON, LEE<br />

PC 19018<br />

West Palm Beach, FL 33407<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

506.04<br />

Account No.<br />

Steele, Barbara<br />

30 Jacobs Creek Road<br />

West Trenton, NJ 08628<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

1.00<br />

Account No.<br />

STEPHENSON, KENNETH<br />

9565 COUNTRY ROAD 430<br />

NEWBERRY, MI 49868<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 207 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

155.20<br />

4,348.24<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 311 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Stoldt, Gary<br />

2540 Milatry Street<br />

Port Huron, MI 48060<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

392.00<br />

Account No.<br />

STONE REAL ESTATE CO. LTD<br />

2828 KOHRER ROAD<br />

WADSWORTH, OH 44281<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

853.55<br />

Account No.<br />

STORAGE NOW<br />

8785 EAST S.R. #70<br />

BRADENTON, FL 34202<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

101.17<br />

Account No.<br />

STRAKA & MCQUONE, INC.<br />

1099 OHIO RIVER BLVD.<br />

SEWICKLEY, PA 15143<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

950.00<br />

Account No.<br />

SUBURBAN NEWS PUBLICATIONS<br />

5257 SINCLAIR RD<br />

PO BOX 29912<br />

COLUMBUS, OH 43229<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

780.42<br />

Sheet no. _____ 208 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

3,077.14<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 312 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

SUN CITY HEARING SERVICE<br />

28125 BRADLEY RD., STE 140<br />

SUN CITY, CA 92586<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

1,250.00<br />

Account No.<br />

SUN COAST MEDIA GROUP, INC.<br />

PO BOX 22045<br />

TAMPA, FL 33622<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

993.00<br />

Account No.<br />

SUN SENTINEL<br />

PO BOX 100606<br />

ATLANTA, GA 30384-0606<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

3,572.10<br />

Account No.<br />

SUNFIELD HOMES, INC<br />

3600 GALILEO DR, #104<br />

NEW PORT RICHEY, FL 34655<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,749.97<br />

Account No.<br />

SUNNYVIEW HOSPITAL<br />

1270 BELMONT AVE<br />

SCHENECTADY, NY 12308<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Sheet no. _____ 209 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,400.00<br />

8,965.07<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 313 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

SUNUNTNASUK, SOMKIAT<br />

2326 8TH AVENUE NORTH<br />

ST. PETERSBURGH, FL 33713<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

179.76<br />

Account No.<br />

SUPERB SIGNS, INC<br />

7521 ANSON COURT<br />

LAKE WORTH, FL 33467<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

44.30<br />

Account No.<br />

SUZANNE SOMMERVILLE<br />

3175 Christy Way<br />

SAGINAW, MI 48603<br />

-<br />

6/1/2007<br />

ACQUISITION NOTE PAYABLE<br />

7,812.50<br />

Account No.<br />

SUZBECK ENTERPRISES, INC.<br />

1057 Longview Drive<br />

Stanwood, MI 49346<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,390.00<br />

Account No.<br />

SVF KENDALL MIAMI, LLC<br />

TERRANOVA CORPORATION<br />

801 ARTHUR GODFREY ROAD, #600<br />

MIAMI BEACH, FL 33140<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

8,620.25<br />

Sheet no. _____ 210 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

18,046.81<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 314 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

SVS, INC.<br />

ATTN: CONTROLLER<br />

140 MACOMB<br />

MT. CLEMENS, MI 48403<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

1,690.00<br />

Account No.<br />

SWIFT & ASSOC AUDIOLOGY & H.A.<br />

ATTN: LESLIE A. DUNST<br />

1145 EAST MAIDEN STREET<br />

WASHINGTON, PA 15301<br />

Account No.<br />

SYNERGY LLC<br />

455 E EISENHOWER STE 74<br />

ANN ARBOR, MI 48108<br />

Account No.<br />

Szymanski, Peggy<br />

7659 TAFT ROAD<br />

MECOSTA, MI 49332<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

1,000.00<br />

149.63<br />

2,292.00<br />

Account No.<br />

TAI CHUNG WONG, TRUSTEE<br />

BLC MANAGEMENT<br />

P.O. BOX 20503<br />

COLUMBUS, OH 43220-0503<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

164.60<br />

Sheet no. _____ 211 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

5,296.23<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 315 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

TALX UC EXPRESS<br />

4076 PAYSPHERE CIRCLE<br />

CHICAGO, IL 60674<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

1,479.46<br />

Account No.<br />

TANAKA AUDIOLOGY & HEARING INC<br />

933 S. SUNSET AVE STE 309<br />

WEST COVINA, CA 91790<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Account No.<br />

Tangun , Ozarslan A.<br />

PATARA CAPITAL MANAGEMENT, LP<br />

5050 QUORUM DRIVE, SUITE 312<br />

Dallas, TX 75254<br />

Account No.<br />

TARGET COMMERCIAL INTERIORS<br />

SDS 12-1696, PO BOX 86<br />

MINNEAPOLIS, MN 55486<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE/DIRECTORS<br />

FEES<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,825.00<br />

17,437.50<br />

14,702.17<br />

Account No.<br />

TAX & ACCOUNTING - R&G<br />

P.O. BOX 71687<br />

CHICAGO, IL 60694-1687<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 212 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

695.00<br />

36,139.13<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 316 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

TELE-ACOUSTICS CHARLOTTE, INC.<br />

P.O. BOX 25065<br />

CHARLOTTE, NC 28229-5065<br />

-<br />

2,400.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

TELE-ACOUSTICS, INC<br />

5500 WINDOVER WAY<br />

P O BOX 1635<br />

TITUSVILLE, FL 32781<br />

-<br />

330.85<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

THANDAR MOE<br />

249 OLD STAGE ROAD<br />

SAUGERTIES, NY 12477<br />

-<br />

871.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

THE COFFEEBOSS<br />

INCOME TAX DIV.<br />

1 CASCADE PLAZA - 11 FL.<br />

AKRON, OH 44308<br />

-<br />

91.84<br />

Account No.<br />

The Estate of James Langman<br />

2792 Donnelly Dr.<br />

lantana, FL 33462<br />

VARIOUS DATES<br />

TRADE PAYABLE<br />

- X<br />

Sheet no. _____ 213 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,600.00<br />

5,293.69<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 317 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

The Estate of John Saunders<br />

206 E Cluter Ave<br />

Tampa, FL 33604<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE PAYABLE<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

200.00<br />

Account No.<br />

12/30/2008<br />

ACQUISITION NOTE PAYABLE<br />

THE HEARING CLINIC, INC.<br />

c/o The Founders Bank<br />

5200 Cascade Road<br />

GRAND RAPIDS, MI 49546<br />

-<br />

215,625.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

THOMPSON, BARBARA<br />

2107 18TH STREET W.<br />

BRADENTON, FL 34205<br />

-<br />

150.00<br />

Account No.<br />

THOMPSON, CAROL<br />

PETTY CASH # 19083<br />

30220 US HIGHWAY 19 N, STE 222<br />

CLEARWATER, FL 33761<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

185.88<br />

Account No.<br />

THOMSON REUTERS (MARKETS) LLC<br />

PO BOX 5136<br />

CAROL STREAM, IL 60197-5136<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 214 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

3,180.00<br />

219,340.88<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 318 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

TIEFENTHAL, GEORGE MR & MRS<br />

555 W. WHITE LAKE DR.<br />

TWIN LAKE, MI 49457<br />

-<br />

2,566.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

TIME WARNER CABLE<br />

ACCT# 10190462578015<br />

PO BOX 0377<br />

BUFFALO, NY 14240<br />

-<br />

769.70<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

TIMMS, ELIZABETH<br />

203 MEADOW MANOR<br />

SCRANTON, PA 18505<br />

-<br />

450.00<br />

Account No.<br />

TIPPETT, COURTNEY<br />

PETTY CASH # 40003<br />

126 MAIN STREET, UNIT A11<br />

PRINCETON, NJ 08540-5733<br />

Account No.<br />

Titus, Jane<br />

1498 Landings Lake Drive<br />

Sarasota, FL 34231<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

130.73<br />

Sheet no. _____ 215 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

300.00<br />

4,216.43<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 319 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

TODT HILL AUDIOLOGY<br />

78 TODT HILL RD, STE 202<br />

STATEN ISLAND, NY 10314<br />

-<br />

600.00<br />

Account No.<br />

TOMASELLO<br />

PO BOX 6697<br />

WEST PALM BEACH, FL 33405<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

379.40<br />

Account No.<br />

TORRI, MICHAEL<br />

62 SMITH STREET<br />

BELLEVILLE, NJ 07109<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

600.00<br />

Account No.<br />

TOSHIBA BUSINESS SOLUTIONS FL<br />

PO BOX 740441<br />

ATLANTA, GA 30374-0441<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

7,024.42<br />

Account No.<br />

TOSHIBA FINANCIAL SERVICES<br />

P. O. BOX 740441<br />

ATLANTA, GA 30374-0441<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 216 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

6,866.40<br />

15,470.22<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 320 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

TOWNSHIP OF MOORESTOWN<br />

COMMUNITY DEVELOPMENT OFFICE<br />

820 MERCER STREET<br />

CHERRY HILL, NJ 08002<br />

-<br />

85.00<br />

Account No.<br />

TRABAL, IVAN<br />

5465 GRAND PALM CIRCLE<br />

DELRAY BEACH, FL 33484<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

618.94<br />

Account No.<br />

TRAK STAFFING SERVICES<br />

625 EDEN PARK DRIVE<br />

CINCINNATI, OH 45202<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

5,238.38<br />

Account No.<br />

TREBNIK, THOMAS<br />

6003 LOUD DRIVE<br />

OSCODA, MI 48750<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

524.50<br />

Account No.<br />

TREK REALTY ASSOC L.P.<br />

578 MAIN ST<br />

MALDEN, MA 02148<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 217 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

2,890.96<br />

9,357.78<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 321 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

Triolo, Carmela<br />

121 Westerveltplace<br />

Lodi, NJ 07644<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

200.00<br />

Account No.<br />

TROY RECORD<br />

501 BROADWAY<br />

TROY, NY 12180<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

889.00<br />

Account No.<br />

TURNER, JOYCE<br />

61 HEDGE ROW RUN<br />

CLARKS SUMMIT, PA 18411<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

52.05<br />

Account No.<br />

TWOMLEY, ROBERT<br />

11368 ODELL ROAD<br />

LINDEN, MI 48451<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

109.16<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

U-STORE-IT<br />

C/O HM BENEFITS ADMINS, INC<br />

PO BOX 535078<br />

PITTSBURGH, PA 15253<br />

-<br />

197.80<br />

Sheet no. _____ 218 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

1,448.01<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 322 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

UCO REPORTER<br />

11368 ODELL ROAD<br />

LINDEN, MI 48451<br />

-<br />

450.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

UGI PENN NATURAL GAS, INC.<br />

ACCT# 912 502 1406 09<br />

PO BOX 71204<br />

PHILADELPHIA, PA 19176<br />

-<br />

85.94<br />

Account No.<br />

Uhlemeyer, Margaret<br />

700 W. ST. CLAIR AVENUE # 414<br />

CLEVELAND, OH 44113<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

2,600.00<br />

Account No.<br />

ULINE<br />

2200 SOUTH LAKESIDE DRIVE<br />

WAUKEGAN, IL 60085<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,124.32<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

UNITED GROUP RECOVERY<br />

SERVICES<br />

PO BOX 740804<br />

ATLANTA, GA 30374-0804<br />

-<br />

1,799.24<br />

Sheet no. _____ 219 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

6,059.50<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 323 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

UNITED HEALTCARE<br />

P.O. BOX 740801<br />

ATLANTA, GA 30374<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

3,315.00<br />

Account No.<br />

UNITED HEALTH OHPI NJ INC.<br />

P.O. BOX 740801<br />

ATLANTA, GA 30374<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

3,790.00<br />

Account No.<br />

UNITED HEALTHCARE<br />

P.O. BOX 36260<br />

NEWARK, NJ 07188-6260<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

UNITED HEALTHCARE INSURANCE<br />

COMPANY OF NEW YORK<br />

P.O. BOX 31361<br />

SALT LAKE CITY, UT 84131<br />

Account No.<br />

UNITED HEALTHCARE OF FL,INC.<br />

ATTN: BRIAN MURRAY<br />

13621 NW 12TH STREET<br />

SUNRISE, FL 33323<br />

Sheet no. _____ 220 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

5,247.82<br />

300.00<br />

187,221.72<br />

199,874.54<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 324 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

UNITED HEALTHCARE OF FLORIDA<br />

ATTN: WADE HARPER, V.P. OPER.<br />

4350 W. CYPRESS ST., SUITE 908<br />

TAMPA, FL 33607<br />

-<br />

11,369.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

UNITED WATER NJ<br />

ACCT #10000996465165<br />

PO BOX 371804<br />

PITTSBURGH, PA 15250-7804<br />

-<br />

36.25<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

UNITRON<br />

SDS 12-2392<br />

P.O. BOX 86<br />

MINNEAPOLIS, MN 55486-2392<br />

-<br />

18,451.89<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

UNIVERSAL HEALTH CARE, INC.<br />

P.O. BOX 294<br />

ST. PETERSBURG, FL 33731-0294<br />

-<br />

1,034.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

UNIVERSITY MOVING AND STORAGE<br />

23305 COMMERCE DRIVE<br />

FARMINGTON HILLS, MI 48335<br />

-<br />

968.75<br />

Sheet no. _____ 221 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

31,859.89<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 325 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

UNUM LIFE INSURANCE<br />

COMPANY OF AMERICA<br />

PO BOX 406990<br />

ATLANTA, GA 30384-6990<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

622.30<br />

Account No.<br />

US POSTMASTER<br />

408 CHICAGO DRIVE<br />

JENISON, MI 49428<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Account No.<br />

USI INSURANCE SERVICES, LLC<br />

BANK OF AMERICA LOCKBOX<br />

LOCKBOX 406376<br />

ATLANTA, GA 30384-6376<br />

Account No.<br />

V & F ENTERPRISES CORP<br />

P.O. BOX 398065<br />

MIAMI BEACH, FL 33239<br />

Account No.<br />

Valdes, Gelacia<br />

1835 Sw 10 St<br />

Miami, FL 33135<br />

Sheet no. _____ 222 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

132.00<br />

35,679.96<br />

6,157.73<br />

479.00<br />

43,070.99<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 326 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

VALENTE, DENISE<br />

12385 PEMBROKE ROAD STE 102<br />

PEMBROKE PINES, FL 33025-1723<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

165.23<br />

Account No.<br />

VALENTE, DENISE MARIE<br />

11910 NW 29 STREET<br />

SUNRISE, FL 33323<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

97.50<br />

Account No.<br />

VALLETUTTI, PETER<br />

4001 HILLCREST DR., APT 506<br />

HOLLYWOOD, FL 33021<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

257.64<br />

Account No.<br />

VANBUREN, WILLIAM<br />

2020 GLENDALE<br />

FLINT, MI 48503<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Account No.<br />

VARCHETTO, DONNA<br />

19096 PETTY CASH<br />

807 E. BLOOMINGDALE AVE. STE<br />

BRANDON, FL 33511-8113<br />

Sheet no. _____ 223 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Subtotal<br />

(Total of this page)<br />

28.00<br />

333.15<br />

881.52<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 327 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

VAUGHN, IRENE<br />

3333 UNIVERSITY BLVD N<br />

APT 309<br />

JACKSONVILLE, FL 32277<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

449.74<br />

Account No.<br />

VAZQUEZ, JUAN<br />

8150 ELSEE DR.<br />

ORLANDO, FL 32822<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

200.00<br />

Account No.<br />

VEITENGRUBER, DONALD<br />

2671 BENSON ROAD<br />

TAWAS CITY, MI 48763<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

110.00<br />

Account No.<br />

VEITENGRUBER, MAGDALEN<br />

2671 BENSON ROAD<br />

TAWAS CITY, MI 48763<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

219.57<br />

Account No.<br />

VERDUSCO, CHRISTINE<br />

2117 HAMMEL<br />

SAGINAW, MI 48601<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 224 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

303.00<br />

1,282.31<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 328 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

VERIZON<br />

ACCT# 21 1310 2171534304 03<br />

PO BOX 9688<br />

MISSION HILLS, CA 91346<br />

-<br />

2,079.21<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VERIZON BUSINESS<br />

ACCT# 93322186<br />

P.O. BOX 371392<br />

PITTSBURGH, PA 15251<br />

-<br />

36,209.13<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VERIZON FLORIDA LLC<br />

ACCT# 15 4114 0688379355 10<br />

PO BOX 920041<br />

DALLAS, TX 75392<br />

-<br />

598.45<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VERIZON ONLINE<br />

ACCT #0073314237183<br />

P.O. BOX 12045<br />

TRENTON, NJ 08650-2045<br />

-<br />

123.99<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VERIZON WIRELESS<br />

ACCT # 685298801-00001<br />

P.O. BOX 15062<br />

ALBANY, NY 12212-5062<br />

-<br />

4,262.32<br />

Sheet no. _____ 225 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

43,273.10<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 329 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

VIEW NEWSPAPERS<br />

1521 IMLAY CITY ROAD<br />

LAPEER, MI 48446<br />

-<br />

3,962.10<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VILLAGE COMMONS SHOPPING CTR<br />

C/O USRP I, LLC<br />

PO BOX 536704<br />

ATLANTA, GA 30353-7004<br />

-<br />

6.11<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VILLAGE COMMONS WPB, LLC<br />

3200 N. MILITARY TRAIL, 4TH FL<br />

BOCA RATON, FL 33411<br />

-<br />

6.11<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VILLAGE OF ARCADE ELECTRIC<br />

17 CHURCH ST<br />

ARCADE, NY 14009<br />

-<br />

52.08<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VINTAGE FILINGS<br />

150 W. 46TH STREET, 6TH FLOOR<br />

NEW YORK, NY 10036<br />

-<br />

2,312.00<br />

Sheet no. _____ 226 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

6,338.40<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 330 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

VIRGINIA AUDIOLOGY, INC<br />

1821 OLD DONATION PKWY #10<br />

VIRGINIA BEACH, VA 23454<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

Account No.<br />

VIRGINIA PROFESSIONAL HEARING<br />

241 CORPORATE BLVD<br />

NORFOLK, VA 23502<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

9,252.50<br />

1,400.00<br />

Account No.<br />

VNS CHOICE<br />

CLAIMS DEPARTMENT<br />

1250 BROADWAY, 11TH FLOOR<br />

NEW YORK, NY 10001<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

1,000.00<br />

Account No.<br />

VOCATIONAL REHABILITATION<br />

2002 OLD ST. AUGUSTINE RD<br />

TALLAHASSEE, FL 32399-0696<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

4,470.00<br />

Account No.<br />

VOSS, JESSICA<br />

17B STATE STREET<br />

SANDWICH, MA 02563<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

Sheet no. _____ 227 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

118.43<br />

16,240.93<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 331 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

VUKOVICH, BARBARA<br />

4490 ESTA<br />

FLINT, MI 48506<br />

-<br />

265.20<br />

Account No.<br />

WADI YONO<br />

7100 COLONY DRIVE<br />

W. BLOOMFIELD, MI 48323<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

722.66<br />

Account No.<br />

Walker, Edna<br />

4541 LAKE DRIVE<br />

SHERRILLS FORD, NC 28673<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

1,400.00<br />

Account No.<br />

WARNER TECH-CARE PRODUCTS<br />

1655 TERRACE DRIVE<br />

ROSEVILLE, MN 55113<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

19,522.52<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

WASTE MANAGEMENT DADE<br />

COUNTY<br />

ACCT # 194-0102041-2194-0<br />

PO BOX 105453<br />

ATLANTA, GA 30348-5453<br />

-<br />

110.32<br />

Sheet no. _____ 228 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

22,020.70<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 332 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

WASTE MANAGEMENT OF PASCO<br />

ACCT# 383 0177083 1568 6<br />

PO BOX 105453<br />

ATLANTA, GA 30348-5453<br />

-<br />

52.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

WASTE SERVICES OF FLA, INC.<br />

ACCT #47-000753<br />

1325 N OSPREY AVE<br />

SARASOTA, FL 34236<br />

-<br />

71.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

WATCHUNG SPRING WATER CO., INC<br />

ACCOUNT 18512<br />

P.O. BOX 3019<br />

LAKEWOOD, NJ 08701-8119<br />

-<br />

104.89<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

WATER & WASTEWATER SERVICES<br />

ACCT #3044406<br />

P.O. BOX 619002<br />

POMPANO BEACH, FL 33061-9002<br />

-<br />

59.85<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

WDC/HLP/CORTEZ LLC<br />

C/O MLG MANAGEMENT LLC<br />

13400 BISHOPS LANE, STE 100<br />

BROOKFIELD, WI 53005<br />

-<br />

624.48<br />

Sheet no. _____ 229 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

912.22<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 333 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

WEBSTER, STEPHEN W.<br />

541 MORRIS LANE<br />

BERWYN, PA 19312<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

20,649.50<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

WEEKLY NEWS<br />

ATTN: DAVID CARROLL<br />

10 FIRST AVENUE<br />

PEABODY, MA 01961<br />

-<br />

2,448.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

WELLCARE OF NY<br />

P.O. BOX 31370<br />

TAMPA, FL 33631<br />

-<br />

8,643.70<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

WEST BEACH PLAZA, INC.<br />

C/O BARRON COLLIER COMMERCIAL<br />

2600 GOLDEN GATE PARKWAY #200<br />

NAPLES, FL 34105<br />

-<br />

1,086.71<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

WEST MICHIGAN ENT, PLC<br />

1365 MERCY DRIVE<br />

MUSKEGON, MI 49444<br />

-<br />

296.77<br />

Sheet no. _____ 230 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

33,124.68<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 334 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

WEST MICHIGAN HEARING CENTER,<br />

LLC<br />

1365 Mercy Drive<br />

MUSKEGON, MI 49442<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

10/16/2008<br />

ACQUISITION NOTE PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

96,906.25<br />

Account No.<br />

WEST SHORE HEARING CENTER<br />

3512 TRINDLE ROAD<br />

CAMP HILL, PA 17011<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

950.00<br />

Account No.<br />

WESTEC SECURITY NETWORK<br />

8048 MILLER RD SUITE D<br />

SWARTZ CREEK, MI 48473<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

89.85<br />

Account No.<br />

WESTERN AUDIOLOGY<br />

1505 WILSON TERRACE, STE 270<br />

GLENDALE, CA 91206<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,555.00<br />

Account No.<br />

WESTONE LABORATORIES INC<br />

ACCT # 12300<br />

P.O. BOX 15100<br />

COLORADO SPRINGS, CO 80935-5100<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

8,946.20<br />

Sheet no. _____ 231 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

108,447.30<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 335 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

Whelan, Anne<br />

11209 WASHINGTON AVE<br />

MT. MORRIS, MI 48458<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

3,520.00<br />

Account No.<br />

WHITE, SAMMY<br />

1908 W. SKAGWAY AVE.<br />

TAMPA, FL 33604<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

409.65<br />

Account No.<br />

WHITEHEAD, BARBARA<br />

1133 OGDEN AVE., APT #7-K<br />

BRONX, NY 10452<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

147.45<br />

Account No.<br />

WHITTIER HEARING CENTER<br />

13121 E PHILADELPHIA ST<br />

WHITTIER, CA 90601<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

1,100.00<br />

Account No.<br />

WIDEX HEARING AID CO<br />

35-53 24TH ST<br />

LONG ISLAND CITY, NY 11106<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 232 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

5,705.25<br />

10,882.35<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 336 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

WILLIAM & CAROL PURDY<br />

1801 CARLTON DRIVE<br />

ORLANDO, FL 32806<br />

-<br />

2,186.82<br />

Account No.<br />

WILLIAM D. PERRY<br />

1700 Coconut Drive<br />

FORT PIERCE, FL 34949<br />

-<br />

8/1/2008<br />

ACQUISITION NOTE PAYABLE<br />

60,000.00<br />

Account No.<br />

WILLIAM FANNIN REALTY, INC.<br />

424 BEECHER RD.<br />

GAHANNA, OH 43230<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

290.32<br />

Account No.<br />

WILLIAMS, HELEN<br />

6425 BREEZEWOOD DR.<br />

COLUMBIA, MO 65202<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

578.00<br />

Account No.<br />

WILLIAMS, STEVEN<br />

6655 JACKSON ROAD, UNIT 703<br />

ANN ARBOR, MI 48103<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 233 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

128.00<br />

63,183.14<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 337 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

WINDSTREAM<br />

PO BOX 9001908<br />

LOUISVILLE, KY 40290-1908<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

1,070.13<br />

Account No.<br />

WINDSTREAM COMMUNICATIONS<br />

ACCT#2462478<br />

PO BOX 580451<br />

CHARLOTTE, NC 28528-0451<br />

Account No.<br />

WINN, LORETTA<br />

PETTY CASH 32680<br />

110 BEECH STREET STE C<br />

TAWAS CITY, MI 48764<br />

Account No.<br />

WINTER HAVEN AUDIOLOGY<br />

510 S. 1ST STREET SUITE A<br />

WINTER HAVEN, FL 33880<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

277.18<br />

266.48<br />

8,330.00<br />

Account No.<br />

WISHOWSKI, BARBARA<br />

2062 BEAVER RD.<br />

MIDLAND, MI 48642<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 234 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

123.91<br />

10,067.70<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 338 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

WITHLACOOCHEE RIVER ELECTRIC<br />

COOPERATIVE INC<br />

P.O. BOX 100<br />

DADE CITY, FL 33526-0100<br />

-<br />

170.67<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

WITTMAN CONSTRUCTION, LLC<br />

3111 ROUTE 38<br />

BLDG #11, PMB #213<br />

MOUNT LAUREL, NJ 08054<br />

-<br />

1,446.46<br />

Account No.<br />

WOHLHETER, JUNE<br />

4095 56TH ST. SW<br />

WYOMING, MI 49418<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

120.00<br />

Account No.<br />

Wolber, Rita<br />

1118 SILVER MAPLES<br />

CHELSEA, MI 48118<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

3,290.00<br />

Account No.<br />

WOLFE ENTERPRISE USA, LLC<br />

2 OWENS AVENUE<br />

DELEVAN, NY 14042<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 235 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

350.00<br />

5,377.13<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 339 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

WOODARD HEARING CENTERS<br />

8155 Turin Rd<br />

Rome, NY 13440<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

4,320.00<br />

Account No.<br />

WORLD EXPOSITIONS.COM<br />

ATTN: PATTI LOCKS<br />

3046 BRECKENRIDGE LANE<br />

LOUISVILLE, KY 40220<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

795.00<br />

Account No.<br />

WST33, LLC.<br />

69 SOUTH STREET<br />

AUBURN, NY 13021<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

703.04<br />

Account No.<br />

YAMALEE ROMERO<br />

350 WEST 49TH ST.<br />

HIALEAH, FL 33012-3716<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

150.00<br />

Account No.<br />

YARECKS BETTER HEARING CENTER<br />

630 CHERRY TREE LANE<br />

UNIONTOWN, PA 15401<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

Sheet no. _____ 236 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

375.00<br />

6,343.04<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


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

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 340 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

YEAGERTOWN HEARING CTR, P.C<br />

13161 FERGUSON VALLEY RD<br />

YEAGERTOWN, PA 17099<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

-<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

83.32<br />

Account No.<br />

ZARAJCZYK & ASSOCIATES, P.A<br />

1400 HAND AVE., STE M<br />

ORMOND BEACH, FL 32174<br />

VARIOUS DATES<br />

NETWORK PROVIDER - DISPUTED DUE TO<br />

ORDER ALLOWING PAYMENT<br />

- X<br />

2,201.75<br />

Account No.<br />

ZAVALA, TERESA<br />

1564 N. SIXTH ST.<br />

FRESNO, CA 93703<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

1,000.00<br />

Account No.<br />

ZEE, ISABEL<br />

1140 Mahogany Way<br />

Delray Beach, FL 33445<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

60.00<br />

Account No.<br />

ZEPHYRHILLS SPRING WATER<br />

PO BOX 52214<br />

PHOENIX, AZ 85072-2214<br />

-<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

Sheet no. _____ 237 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

475.31<br />

3,820.38<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 341 of 391<br />

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

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS<br />

(Continuation Sheet)<br />

Account No.<br />

CREDITOR'S NAME,<br />

MAILING ADDRESS<br />

INCLUDING ZIP CODE,<br />

AND ACCOUNT NUMBER<br />

(See instructions above.)<br />

Zimmerman, Edith<br />

8255 BLAYA DELSUR BLVD<br />

LAKE WORTH, FL 33467<br />

C<br />

O<br />

D<br />

E<br />

B<br />

T<br />

O<br />

R<br />

Husband, Wife, Joint, or Community<br />

H<br />

W<br />

J<br />

C<br />

DATE CLAIM WAS INCURRED AND<br />

CONSIDERATION FOR CLAIM. IF CLAIM<br />

IS SUBJECT TO SETOFF, SO STATE.<br />

VARIOUS DATES<br />

CUSTOMER REFUND<br />

- X<br />

C<br />

O<br />

N<br />

T<br />

I<br />

N<br />

G<br />

E<br />

N<br />

T<br />

U<br />

N<br />

L<br />

I<br />

Q<br />

U<br />

I<br />

D<br />

A<br />

T<br />

E<br />

D<br />

D<br />

I<br />

S<br />

P<br />

U<br />

T<br />

E<br />

D<br />

AMOUNT OF CLAIM<br />

2,569.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

ZION EVANGELICAL LUTHERAN<br />

CHURCH - C/O DR. CARL LUEPNITZ<br />

820 ARLINGTON AVENUE, STE 3<br />

PETOSKEY, MI 49770<br />

-<br />

750.00<br />

Account No.<br />

VARIOUS DATES<br />

TRADE ACCOUNTS PAYABLE<br />

ZONE TELECOM, INC.<br />

ACCT # 41229<br />

P.O. BOX 6307<br />

SOUTHEASTERN, PA 19398-6307<br />

-<br />

29.64<br />

Account No.<br />

Account No.<br />

Sheet no. _____ 238 of _____ 238 sheets attached to Schedule of<br />

Creditors Holding Unsecured Nonpriority Claims<br />

Subtotal<br />

(Total of this page)<br />

Total<br />

(Report on Summary of Schedules)<br />

3,348.64<br />

10,563,696.58<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


}bk1{Schedule G - Executory Contracts and Unexpired Leases}bk{<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 342 of 391<br />

B6G (Official Form 6G) (12/07)<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

Describe all executory contracts of any nature and all unexpired leases of real or personal property. Include any timeshare interests. State nature<br />

of debtor's interest in contract, i.e., "Purchaser", "Agent", etc. State whether debtor is the lessor or lessee of a lease. Provide the names and<br />

complete mailing addresses of all other parties to each lease or contract described. If a minor child is a party to one of the leases or contracts,<br />

state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not<br />

disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).<br />

Check this box if debtor has no executory contracts or unexpired leases.<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

1020-1024 Beacon Street Realty Trust<br />

630 High Street<br />

Medford, MA 02155<br />

115 W. Columbia, Ltd<br />

1222 Montcalm Street<br />

Orlando, FL 32806<br />

2009 CPG Holdings, LLC<br />

705 Maple Street<br />

Rochester, NY 14611<br />

2020 Eyecare Plan<br />

2900 W Cypress Creek Rd Ste 4<br />

Ft. Lauderdale, FL 33309<br />

805 Office Plaza LLC<br />

5801 Congress Avenue Suite 219<br />

Boca Raton, FL 33487<br />

AARP <strong>Services</strong><br />

650 F Street, NW<br />

Washington, DC 20004<br />

AARP, Inc.<br />

601 E Street, N.W.<br />

Attn: Chief Executive Officer<br />

Washington, DC 20049<br />

AARP, Inc.<br />

601 E Street, N.W.<br />

Attn: General Counsel<br />

Washington, DC 20004<br />

AARP, Inc.<br />

601 E Street, N.W.<br />

Attn: Chief Executive Officer<br />

Washington, DC 20049<br />

AARP, Inc.<br />

601 E Street, N.W.<br />

Attn: General Counsel<br />

Washington, DC 20004<br />

ABS Smart Health<br />

PO Box 37705<br />

Oak Park, MI 48237-7705<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

License agreement<br />

License agreement<br />

<strong>Services</strong> agreement<br />

<strong>Services</strong> agreement<br />

Managed care contract<br />

33<br />

continuation sheets attached to Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 343 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Access Health Solutions<br />

400 Sawgrass Corporate Pkwy, Ste 100<br />

Sunrise, FL 33325<br />

ACM Realty Company Ltd<br />

PO Box 21204<br />

Columbus, OH 43221-0204<br />

ADP, Inc.<br />

One ADP Boulevard<br />

Roseland, NJ 07068<br />

Advantage Florida Health<br />

5201 Blue Lagoon Dr, Ste 270<br />

Miami, FL 33126<br />

Affiliated Developers Inc.<br />

One Hollow Lane Suite 101<br />

Lake Success, NY 11042<br />

Affinity Health Plan<br />

2500 Halsey St<br />

Bronx, NY 10461<br />

American ElderCare<br />

5858 Heritage Park Way<br />

Delray Beach, FL 33484<br />

Americas 1ST Choice<br />

P.O. Box 151137<br />

Tampa, FL 33684<br />

AmeriChoice MCR - NY<br />

7 Hanover Square 5th Floor<br />

New York, NY 10004<br />

AmeriChoice NJ<br />

Two Gatway Center 13th Floor<br />

Newark, NJ 07102<br />

AMERIGROUP Corporation<br />

4425 Corporation Lane<br />

Virginia Beach, VA 23462<br />

AMERIGROUP Corporation<br />

4425 Corporation Lane<br />

Virginia Beach, VA 23462<br />

AMERIGROUP Corporation<br />

4425 Corporation Lane<br />

Virginia Beach, VA 23462<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Lease agreement<br />

Payroll processing<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Sheet 1 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 344 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

AmeriHealth NJ<br />

485 C US Hwy 1 S Ste 300<br />

Iselin, NJ 08830<br />

Anthem BCBS MO<br />

12443 Olive Blvd<br />

St Louis, MO 63141<br />

Anthem BCBS of Ohio<br />

86 Columbus Rd<br />

Athens, OH 45701<br />

AR3, Ltd., LLLP<br />

1011 N. Wymore Road<br />

Winter Park, FL 32789<br />

ATI Allegheny Ludlum Corporation<br />

100 River Road<br />

Brackenridge, PA 15014<br />

Atlantis Health Plan<br />

39 Broadway Ste 1240<br />

New York, NY 10006<br />

AUDIENT<br />

901 Boren Ave Ste 810<br />

Seattle, WA 98104<br />

Audiology & Speech Associates, Inc.<br />

500 Congress Street Suite 2J<br />

Quincy, MA 02169<br />

AudioNet America<br />

2962 Eagle Drive<br />

Rochester Hills, MI 48309<br />

AudioNet America, LLC<br />

2962 Eagle Drive<br />

Rochester Hills, MI 48309<br />

Avalon HealthCare<br />

3030 N. Rocky Point DR W, Ste 800<br />

Tampa, FL 33607<br />

Averitt Express, Inc.<br />

P.O. Box 3166<br />

Cookeville, TN 38502-3166<br />

Avesis<br />

10324 S. Dolfield Rd<br />

Owings Mills, MD 21117<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Hearing network provider service agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Sheet 2 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 345 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

AvMed Health Plans<br />

4300 NW 89th Blvd<br />

Gainesville, FL 32606<br />

B.A. & R. Investments, LLC<br />

c/o Mercede Management<br />

6005 Stirling Road, PMB12<br />

Davie, FL 33314<br />

Baker, Ear, Nose, and Throat Associates,<br />

4175 N Euclid Suite 10<br />

Bay City, MI 48706<br />

BCBS Florida<br />

4800 Deerwood Campus Parkway<br />

Jacksonville, FL 32246<br />

BCBS MI<br />

600 Lafayette East<br />

Detroit, MI 48226<br />

BCBS NE NY<br />

300 Century Hill Dr<br />

Latham, NY 12110<br />

BCBS NE NY<br />

300 Century Hill Dr<br />

Latham, NY 12110<br />

BCBS of Massachusetts<br />

1030 Hingham St<br />

Rockland, MA 02370<br />

BCMH Ohio<br />

PO Box 1603<br />

Columbus, OH 43216-1603<br />

BCN of MI Regional Office C301<br />

20500 Civic Ceter Dr<br />

Southfield, MI 48076<br />

Beech Street Corporation<br />

25500 Commercentre Dr<br />

Lake Forest, CA 92630-8855<br />

Benefits Administrative <strong>Services</strong><br />

6009 Landerhaven Dr, Unit H<br />

Mayfield, OH 44124<br />

Better Health PSN<br />

8701 SW 137th Avenue, Suite 200<br />

Miami, FL 33183<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Sheet 3 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 346 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Bianco Properties<br />

680 Craig Road, Suite 240<br />

PO Box 411273<br />

Creve Coeur, MO 63141<br />

Blue Shield of California<br />

PO Box 629017<br />

El Dorado Hills, CA 95762-9017<br />

Blue Shield of California<br />

PO Box 629017<br />

El Dorado Hills, CA 95762-9017<br />

Bobenal Investments, Inc.<br />

784 W. Lake Lansing Road<br />

East Lansing, MI 48823<br />

Broadway Crossings II, LLC<br />

211 North Stadium, Suite 201<br />

Columbia, MO 65203<br />

Buckeye Community Health<br />

175 S Third St Ste 1200<br />

Columbus, OH 43215<br />

Canal Street, LLC<br />

250 S. Monroe Street<br />

Rockford, MI 49341<br />

Caplaco Management- Mackenzie Pointe<br />

P O Box 419121<br />

St Louis, MO 63141<br />

Captain Investments, Inc.<br />

c/o Barron Collier Commercial, Inc.<br />

2600 Golden Gate Parkway #200 - MS1101<br />

Naples, FL 34105<br />

Care Trust Network<br />

PO Box 629021<br />

El Dorado Hills, CA 95762-7100<br />

CareNet<br />

10300 SW 216 St<br />

Miami, FL 33190<br />

CarePlus Health Plans<br />

11430 NW 20 St, Ste 200 & 300<br />

Miami, Fl 33172<br />

CareSource<br />

One South Main St<br />

Dayton, OH 45402<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Sheet 4 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 347 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

CareSource<br />

PO Box 23037<br />

Lansing, MI 48909-3037<br />

Catherine Lisenbee<br />

250 S. Monroe Street<br />

Rockford, MI 49341<br />

CB Richard Ellis, Inc.as Court Appointed<br />

50 South 16th Street, Suite 3000<br />

Philadelphia, PA 19102<br />

CDPHP<br />

500 Patroon Creek Blvd<br />

Albany, NY 12206-1057<br />

Celestial Asset Holdings, LLC<br />

10959 Pinewood Trail<br />

Jupiter, FL 33478<br />

Centro Watt<br />

131 Dartmouth Street, 6th Floor<br />

Boston, MA 02116-5134<br />

Ceridian Corporation<br />

3311 E. Old Shakopee Road<br />

Minneapolis, MN 55425<br />

CHA <strong>Services</strong>, Inc.<br />

10986 SW 28th Street<br />

Miami, FL 33165<br />

Chelsea Community Hospital<br />

775 S. Main<br />

Chelsea, MI 48118<br />

Cherry Hill VF LLC- CH90D<br />

210 Route 4 East<br />

Paramus, NJ 07652<br />

CHESTNUT COMMONS, LLC<br />

1500 North James Street<br />

Rome, NY 13440<br />

Choice Care Network<br />

PO Box 19013<br />

Green Bay, WI 54307<br />

Cigna HealthCare<br />

PO Box 182223<br />

Chatanooga, TN 37422<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Employment agreement<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

401(k) administration<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Sheet 5 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 348 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Cigna HealthCare of FL<br />

2701 N. Rocky Point Sr, Ste 800<br />

Tampa, FL 33607<br />

Cisco Systems Capital Corp.<br />

170 West Tasman Drive<br />

San Jose, CA 95134<br />

Cisco Systems Capital Corp.<br />

170 West Tasman Drive<br />

San Jose, CA 95134<br />

Cisco Systems Capital Corp.<br />

170 West Tasman Drive<br />

San Jose, CA 95134<br />

Cisco Systems Capital Corp.<br />

170 West Tasman Drive<br />

San Jose, CA 95134<br />

Cisco Systems Capital Corp.<br />

170 West Tasman Drive<br />

San Jose, CA 95134<br />

Cisco Systems Capital Corp.<br />

170 West Tasman Drive<br />

San Jose, CA 95134<br />

Cisco Systems Capital Corp.<br />

170 West Tasman Drive<br />

San Jose, CA 95134<br />

Cisco Systems Capital Corp.<br />

170 West Tasman Drive<br />

San Jose, CA 95134<br />

Cisco Systems Capital Corp.<br />

170 West Tasman Drive<br />

San Jose, CA 95134<br />

Cisco Systems Capital Corp.<br />

170 West Tasman Drive<br />

San Jose, CA 95134<br />

Cisco Systems Capital Corp.<br />

170 West Tasman Drive<br />

San Jose, CA 95134<br />

Cisco Systems Capital Corp.<br />

170 West Tasman Drive<br />

San Jose, CA 95134<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Computer equipment/software lease<br />

Computer equipment/software lease<br />

Computer equipment/software lease<br />

Computer equipment/software lease<br />

Computer equipment/software lease<br />

Computer equipment/software lease<br />

Computer equipment/software lease<br />

Computer equipment/software lease<br />

Computer equipment/software lease<br />

Computer equipment/software lease<br />

Computer equipment/software lease<br />

Computer equipment/software lease<br />

Sheet 6 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 349 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Citrus Health Care<br />

5420 Bay Center Dr. Ste 250<br />

Tampa, Fl 33609<br />

Clear Sound, Inc.<br />

206 Henry Street<br />

Kingston, NY 12401-4844<br />

Cofinity<br />

28588 Northwestern Hwy<br />

Southfield, MI 48034<br />

Columbia Burdett Group, LLC<br />

c/o BBL Management Group<br />

PO Box 12753<br />

Albany, NY 12212<br />

Commander Enterprises LLC<br />

5 Fairchild Court<br />

Plainview, NY 11803<br />

Commonwealth Care Alliance<br />

30 Winter St 7th Floor<br />

Boston, MA 02108<br />

Comprehensive Health <strong>Services</strong><br />

10701 Parkridge Blvd Ste 200<br />

Reston, VA 20191<br />

Concordia Health <strong>Services</strong><br />

PO Box 229007<br />

St Louis, MO 63122-9007<br />

Consumer Health Network<br />

3525 Quakerbridge Rd<br />

Hamilton, NJ 08619<br />

CP Deerfield, LLC<br />

c/o The Cornfeld Group<br />

3850 Hollywood Blvd. Suite 400<br />

Hollywood, FL 33021<br />

CRI Marketplace at Cypress Creek, LLC<br />

c/o Tower Realty Partners, Inc.<br />

2701 Maitland Parkway, Suite 225<br />

Maitlan, FL 32751<br />

CSA Welfare Fund<br />

16 Court St 34th Floor<br />

Brooklyn, NY 11241<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Sheet 7 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 350 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Curlew Crossing S.C., LLC<br />

3333 New Hyde Park Road<br />

P O Box 5020<br />

New Hyde Park, NY 11042-0020<br />

Dalco Contingency, LLC<br />

P.O. Box 1000, Department 468<br />

Memphis, TN 38148<br />

Dalin Ltd c/o Economus Law Office<br />

6555 Dean Memorial Parkway<br />

Boston Heights, OH 44236<br />

Dalin Ltd.<br />

c/o Economus Law Office<br />

6555 Dean Memorial Parkway<br />

Boston Heights, OH 44236<br />

David D & Linda P. Bartels<br />

9594 Riviera Drive<br />

Sherrills Ford, NC 28673<br />

David W. DeMello D.O., P.C.<br />

67641 Hidden Oak Lane<br />

Washington Township, MI 48095-1835<br />

Dbd 6000 Venture, LLC<br />

6000 Venture Drive Ste D<br />

Dublin, OH 43017<br />

Dell Financial <strong>Services</strong><br />

PO BOX 5292<br />

Carol Stream, IL 60197-5292<br />

Dept Veterans Affairs Med Center<br />

7400 Merto Minter Blvd<br />

San Antonio, TX 78229-4404<br />

Deptford Commons, LLC<br />

48 East Old Country Road<br />

Suite 203<br />

Mineola, NY 11501<br />

Developers Diversified Realty<br />

1301 International Parkway Suite 110<br />

Sunrise, FL 33323<br />

Developers Diversified Realty Corp.<br />

3300 Enterprise Parkway<br />

P.O. Box 228042<br />

Beachwood, OH 44122<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Lease agreement<br />

Telecom expense management service agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Computer equipment/software lease<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Sheet 8 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 351 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Devon Health Care<br />

1100 First Ave Ste 100<br />

King of Prussia, PA 19406<br />

Dinice Properties, LLC<br />

3075-A Senna Drive<br />

Matthews, NC 28105<br />

DJ ENTERPRISE II, LLC<br />

11708 Sandy Bottom Drive<br />

South Lyon, MI 48178<br />

DJ ENTERPRISES I, LLC<br />

11708 Sandy Bottom Drive<br />

South Lyon, MI 48178<br />

Don Leonard Realty c/o Leonard Trust<br />

6 North Eight Street<br />

Redlands, CA 92373<br />

DONNA SIMMONS<br />

6438 Hollywood Blvd<br />

Sarasota, FL 34231<br />

Dorothy and Milton Brodkowitz<br />

45 Anderson Drive<br />

Wayne, NJ 07474<br />

Dr. Anna Petropoulos<br />

80 Lindall Street Suite 2<br />

Danvers, MA 01923<br />

Dr. Frederick E. Soto, Jr. O.D.<br />

2650 S. Tamiami Trail<br />

Sarasota, FL 34239<br />

Dr. Jack & Mary A. Failla<br />

13739 Silent Woods<br />

Shelby Township, MI 48315<br />

Dr. Neal M. Davis<br />

254 Brooklyn St. Suite 1<br />

Carbondale, PA 18407<br />

Duran Family Ent. LLC<br />

10986 SW 28th Street<br />

Miami, FL 33165<br />

DVR-Div of Voc Rehab<br />

P.O. BOX 398<br />

Trenton, NJ 08625-0398<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Sheet 9 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 352 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

East Ocean Properties Trust<br />

155 SE Alamanda Way<br />

Stuart, FL 34996<br />

East Port Plaza c/o Regency Centers Corp<br />

One Independent Drive<br />

Suite 114<br />

Jacksonville, FL 32202-5019<br />

Eatontown Monmouth Mall LLC<br />

210 Route 4 East<br />

Paramus, NJ 07652<br />

Elder Service Plan<br />

1135 Morton St<br />

Mattapan, MA 02126<br />

Elderplan<br />

745 64th St<br />

Brooklyn, NY 11220<br />

Emblem Health<br />

55 Water St<br />

New York, NY 10041-8190<br />

Emblem Health<br />

55 Water St<br />

New York, NY 10041-8190<br />

Emblem Health<br />

55 Water St<br />

New York, NY 10041-8190<br />

Emser International LLC<br />

8431 Santa Monica Blvd<br />

Los Angeles, CA 90069<br />

EPIC Hearing<br />

17870 Castleton St Ste 320<br />

City Of Industry, CA 91748<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Epic Management<br />

PO Box 19020<br />

San Bernardino, CA 92423-9020<br />

Essence Healthcare<br />

13900 Riverport Dr<br />

Maryland Heights, MO 63043<br />

Eugene Fell<br />

26 Mount Vernon Ave.<br />

Billerica, MA 01821<br />

Managed care contract<br />

Employment agreement<br />

Sheet 10 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 353 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Express<br />

5100 W Lemon St Ste 109<br />

Tampa, FL 33609<br />

Fairlawn Associates Limited<br />

3180 West Market Street<br />

Akron, OH 44333<br />

Fallon Community Health Plans<br />

One Chestnut Pl<br />

Worcester, MA 01608<br />

Faulkner Mills Corp<br />

71 Faulkner Street<br />

P O Box 54<br />

North Billerica, MA 01862<br />

Fidelis Care<br />

95-25 Queens Blvd<br />

Rego Park, NY 11374<br />

First Concord Properties, LLC<br />

29800 Middlebelt Road Suite 200<br />

Farmington Hills, MI 48334<br />

First Fleet<br />

202 Heritage Park Dr<br />

Murfreesboro, TN 37129<br />

First Medical Health Plan<br />

PO Box 260308<br />

Miami, FL 33126-0007<br />

First Priority Health<br />

19 North Main St<br />

Wilkes-Barre, PA 18711-0302<br />

Florida Health Choice<br />

225 S Adams St Ste 250<br />

Tallahassee, FL 32301<br />

FMS Corners, LLC c/o Milbrook Properties<br />

42 Bayview Avenue<br />

Manhasset, NY 11030<br />

Four Florida Shopping Centers<br />

c/o Reichel Realty & Investment, Inc.<br />

8845 N. Military Trail Suite 100<br />

Palm Beach Gardens, FL 33410<br />

Fourth Venture LLC c/o Paramount Realty<br />

1195 Route 70 Suite 2000<br />

Lakewood, NJ 08701<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Sheet 11 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 354 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Freedom Health Plan<br />

P.O. Box 151137<br />

Tampa, FL 33684<br />

Geisinger<br />

100 North Academy Ave<br />

Danville, PA 17822<br />

GIC-Group Insurance Commssion<br />

P.O. Box 8747<br />

Boston, MA 02114-8747<br />

Glenkat Realty Company, LTD<br />

499 Ernston Road<br />

P.O. Box 741<br />

Parlin, NJ 08859<br />

Grandparents.com<br />

589 8th Avenue, 6th Fl<br />

New York, NY 10018<br />

Great Lakes Health Plan<br />

26957 Northwestern Highway Ste 400<br />

Southfield, MI 48033<br />

Greene Healthcare Associates, Inc.<br />

159 Jefferson Heights Suite C-102<br />

Catskill, NY 12414<br />

Gross Realty Associates LLC<br />

66 Route 17 N<br />

Paramus, NJ 07652<br />

GuildNet<br />

15 West 65th St<br />

New York, NY 10023<br />

H.T.C.D. (Hi Tech Commercial Dev)<br />

3139 Christy Way<br />

Saginaw, MI 48603<br />

Hallel Realty ADA Compliant Ltd<br />

3605 West Waters Avenue<br />

Tampa, FL 33614<br />

Hansaton Acoustics, Inc.<br />

15650 36th Avenue North, #110<br />

Minneapolis, MN 55446<br />

Harbor City Professional Center, Inc.<br />

517-B N. Harbor City Blvd.<br />

Melbourne, FL 32935<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Supply agreement<br />

Lease agreement<br />

Sheet 12 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 355 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Harvard Pilgrim GIC<br />

1600 Crown Colony Drive<br />

Quincy, MA 02169<br />

Health & Welfare Trust Fund<br />

89 Access Rd, Unit 4<br />

Norwood, MA 02062<br />

Health & Welfare Trust Fund<br />

PO Box 345<br />

Lexington, MA 02420<br />

Health Advantage<br />

401 W Greenlawn Ave<br />

Lansing, MI 48910<br />

Health Alliance Plan<br />

2850 W Grand Blvd<br />

Detroit, MI 48202<br />

Health America Advantra<br />

11 Stanwix St Ste 2300<br />

Pittsburgh, PA 15222<br />

Health Care District of PBC<br />

324 Datura St<br />

West Palm Beach, FL 33401-5432<br />

Health Extra, LLC<br />

25 Rockledge Avenue West<br />

White Plains, NY 10601<br />

Health First Health Plans<br />

PO Box 565001<br />

Rockledge, FL 32956-5001<br />

Health Network One<br />

801 E. Hallandale Beach Blvd Ste 200<br />

Hallandale, FL 33009<br />

Health Now<br />

257 W Genesee St<br />

Buffalo, NY 14202-2657<br />

Health Plan Of Michigan<br />

15 W Nine Mile Rd, Ste 650<br />

Southfield, MI 48075<br />

Health Plus of Michigan<br />

PO Box 1700<br />

Flint, MI 48501-1700<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Commission agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Sheet 13 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 356 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Health Plus of NY<br />

205 Monatgue St 3rd Floor<br />

Brooklyn, NY 11201<br />

Health Sun<br />

1205 SW 37th Ave, Ste 201<br />

Miami, FL 33135<br />

Healthcare One<br />

3220 S. Fair Lane Ste 12<br />

Tempe, AZ 85282<br />

HealthCare Partners<br />

1225 Franklin Ave, Ste 100<br />

Garden City, NY 11530<br />

HealthCare USA<br />

10 S. Broadway #1200<br />

St Louis, MO 63102<br />

HealthFirst<br />

25 Broadway<br />

New York, NY 10004<br />

HealthLink Inc<br />

12443 Olive Blvd<br />

St Louis, MO 63141<br />

Healthnet<br />

PO Box 904<br />

Shelton, CT 06484<br />

Hearing Care Solutions, Inc.<br />

7400 E. Caley Ave., Suite 290<br />

Attn: Lauren Smallen<br />

Centennial, CO 80111<br />

Hearing Care Solutions, Inc.<br />

7400 E. Caley Ave., Suite 290<br />

Attn: Lauren Smallen<br />

Centennial, CO 80111<br />

Heartland of Marysville<br />

755 South Plum Street<br />

Marysville, OH 43040<br />

Helen Newberry Joy Hospital & Healthcare<br />

502 W. Harrie Street<br />

Newberry, MI 49868<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Administrative services agreement<br />

Network access agreement<br />

Lease agreement<br />

Lease agreement<br />

Sheet 14 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 357 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Heritage Commons Office Center<br />

28815 W Eight Mile Road<br />

Ste 101<br />

Livonia, MI 48152<br />

HHH Choice Health Plan<br />

2100 Bartow Ave, St3 310<br />

Bronx, NY 10475<br />

High Desert Medical Group<br />

43839 15th St West<br />

Lancaster, CA 93534<br />

Hogan Holdings of the Palm Beaches, Ltd.<br />

1100 Northpoint Parkway Suite 200<br />

West Palm Beach, FL 33407<br />

Holiday 46, LLC<br />

489 South Riverview Drive<br />

Totowa, NJ 07512<br />

Hollenbeck Palms<br />

573 S Boyle Ave<br />

Los Angeles, CA 90033<br />

Horizon BCBS<br />

Three Penn Plaza East<br />

Newark, NJ 07105<br />

Horizon Healthcare of NJ<br />

210 Silvia St<br />

West Trenton, NJ 08628<br />

Horizon Healthcare <strong>Services</strong>, Inc.<br />

c/o ISS Property Management<br />

3 Penn Plaza East Mail Stop PP-M2H<br />

Newark, NJ 07105<br />

HUCK, LLC<br />

1395 Laidlaw Road<br />

Tawas City, FL 48763<br />

HUCK, LLC.<br />

1395 Laidlaw Rd.<br />

Tawas City, MI 48763<br />

Humana Law Department<br />

500 West Main St<br />

Louisville, KY 40202<br />

Huntington Management<br />

25480 Telegraph Road Suite 100<br />

Southfield, MI 48303<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Sheet 15 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 358 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Ironworkers District Council<br />

161 Granite Ave<br />

Dorchester, MA 02124<br />

ISLANDIA SCI LLC<br />

PO Box 574<br />

Cedarhurst, NY 11516<br />

IVC PFV LLC c/o Linque Equities<br />

301 Route 17 North 9 Floor<br />

Rutherford, NJ 07070<br />

J.R. Shute Co.<br />

PO Box 908<br />

Monroe, NC 28111<br />

JMH Health Plan<br />

155 S Miami Ave Ste 110<br />

Miami, FL 33130<br />

John and Evangelia Notias<br />

1670 East 17th Street<br />

Brooklyn, NY 11229<br />

John and Jay Lonsway<br />

1012 Professional Drive<br />

Flint, MI 48532<br />

John Goy<br />

601 Birchwood Avenue<br />

Traverse City, MI 49686<br />

Kadmina Medical Properties LLC<br />

c/o KND Management Co. Inc<br />

101 Richardson Street<br />

Brooklyn, NY 11211<br />

Kaiser Permanente National Provider Cont<br />

94 S. Los Robles<br />

Pasadena, CA 91101<br />

Keating Boulevard Associates, LLC<br />

1065 Senator Keating Boulevard<br />

Rochester, NY 14618<br />

Kingbridge Holdings, LLC<br />

150 N. Field Drive<br />

Suite 193<br />

Lake Forest, IL 60045<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Employment agreement<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Computer equipment/software lease<br />

Sheet 16 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 359 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Kingbridge Holdings, LLC<br />

150 N. Field Drive<br />

Suite 193<br />

Lake Forest, IL 60045<br />

Kingbridge Holdings, LLC<br />

150 N. Field Drive<br />

Suite 193<br />

Lake Forest, IL 60045<br />

Labor & Health Institute<br />

300 S. Grand<br />

St Louis, MO 63103<br />

Lake Shore Savings & Loans Association<br />

128 East 4th Street<br />

PO Box 512<br />

Dunkirk, NY 14048<br />

Landings of Sarasota FL LLC<br />

c/o Schostak Brothers & Co, Inc.<br />

17800 Laurel Park Drive N Suite 200C<br />

Livonia, MI 48152<br />

LES <strong>Services</strong><br />

29261 Wall St<br />

Wixom, MI 48393<br />

LEVPRO Building Co., LLC<br />

2900 Hempstead Tpke Suite 211<br />

Levittown, NY 11756<br />

Liberty Health Advantage<br />

1 Huntington Quad Ste 3N01<br />

Melville, NY 11747<br />

Linden Ponds, Inc.<br />

300 Linden Ponds Way<br />

Hingham, MA 02043<br />

Lions Club International<br />

300 W 22nd St<br />

Oak Brook, IL 60523-8842<br />

Little Havana<br />

700 SW 8th St<br />

Miami, FL 33130-3300<br />

Logistics Health<br />

328 Front Street South<br />

LaCrosse, WI 54601<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Computer equipment/software lease<br />

Computer equipment/software lease<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Sheet 17 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 360 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Louis Galdieri And Elisa G Price<br />

17 Rosemilt Place<br />

Morristown, NJ 07960<br />

Lydia J. Gladwin<br />

12207 Garden Lake Circle<br />

Odessa, FL 33556<br />

Macoba Properties, LTD<br />

5520 Harrison Avenue<br />

Cincinnati, OH 45248<br />

Magnacare<br />

One Penn Plaza Ste 2000<br />

New York, NY 10119<br />

Marvin & Bette Heidenrich<br />

900 Cypress Grove Drive<br />

Pompano Beach, FL 33069<br />

Mass Comm for the Blind<br />

48 Boylston Street<br />

Boston, MA 02116-4718<br />

MASS Rehab Commission<br />

27 Wormwood St<br />

Boston, MA 02110<br />

McLaren Health Plan<br />

G-3245 Beecher Rd<br />

Flint, MI 48532<br />

Mecosta County Medical Center<br />

605 Oak Street<br />

Big Rapids, MI 49307<br />

MedCost<br />

PO Box 25347<br />

Winston-Salem, NC 27114-2199<br />

Medica HealthCare Plans<br />

4000 Ponce de Leon Blvd, Ste 650<br />

Coral Gables, FL 33146<br />

Medical Mutual of Ohio<br />

2060 E Ninth St<br />

Cleveland, OH 44115-1355<br />

Memorial Integrated Healthcare<br />

2900 Corporate Way<br />

Miramar, FL 33025<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Lease agreement<br />

Employment agreement<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Sheet 18 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 361 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Mercy Health Plans<br />

14528 South Outer Forty Rd, Ste 300<br />

Chesterfield, MO 63017-5705<br />

Merit Properties, LLC<br />

801 E. Morehead Street Suite 308<br />

Charlotte, NC 28202<br />

Miami Jewish Health Systems<br />

7415 Corporate Center Dr, Bldg 6 Bay H<br />

Miami, FL 33126<br />

Mid-Ohio Development Corporation<br />

4393 Arbor Lake Drive<br />

Groveport, OH 43125<br />

Midland Area Skeletal Holdings, LLC (M.A<br />

555 W. Wackerly Street Suite 2600<br />

Midland, MI 48640<br />

Midwest Health Plan<br />

5050 Schaefer Rd<br />

Dearborn, MI 48126<br />

Missouri Care Health Plan<br />

2404 Forum Blvd<br />

Columbia, MO 65203<br />

Molina Healthcare of Florida<br />

8300 NW 33rd St, Ste 400<br />

Doral, FL 33122<br />

Molina Healthcare of Michigan<br />

100 W Big Beaver, Ste 600<br />

Troy, MI 48084<br />

Molina Healthcare of Missouri<br />

12400 Olive Blvd Ste 100<br />

St Louis, MO 63141<br />

Molina Healthcare of Ohio<br />

8101 N. High St Ste 180<br />

Columbus, OH 43235<br />

Moorestown Retail Development, LLC<br />

c/o Metro Commercial<br />

303 Fellowship Road Suite 202<br />

Mount Laurel, NJ 08054<br />

MSC Group<br />

841 Prudential Dr, Ste 900<br />

Jacksonville, FL 32207<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Sheet 19 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 362 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

MSKP Murdock, LLC c/o Kitson & Partners<br />

995 North State Road 434 Suite 2720<br />

Altamonte Springs, FL 32714<br />

National Automatic Sprinkler<br />

8000 Corporate Dr<br />

Landover, MD 20785<br />

Nationwide Hearing <strong>Services</strong><br />

151 S Walnut St Ste C-6<br />

Las Cruces, NM 88011<br />

NCDHHS<br />

1100 Navaho Dr Woodoak Bldg GL-3<br />

Raleigh, NC 27609<br />

NCDVRS<br />

2801 Mail Service Center<br />

Raleigh, NC 27699-2801<br />

NEI Benefit Plans<br />

19 Campus<br />

Newtown Square PA 19073-3288<br />

Neighborhood Health Plan<br />

253 Summer St<br />

Boston, MA 02210-1120<br />

Neighborhood Health Providers<br />

PO Box 4531<br />

New York, NY 10164-2906<br />

Neighborly Care Network<br />

431 E Spruce St<br />

Tarpon Springs, FL 34389<br />

Network Health<br />

101 Station Landing 4th Floor<br />

Medford, MA 02155<br />

Neves Realty Co.<br />

200 East Post Road<br />

White Plains, NY 10601<br />

New England Carpenters Health<br />

350 Fordham Rd<br />

Wilmington, MA 01887<br />

New Jersey Education Assoc<br />

Box 1211<br />

Trenton, NJ 08607-1211<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Sheet 20 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 363 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

New Plan Holdings, LLC<br />

c/o Centro Properties Group<br />

420 Lexington Avenue, 7th Floor<br />

New York, NY 10170<br />

NewSem Tyrone Gardens Property Owner, LL<br />

420 Lexington Avenue<br />

7th Floor<br />

New York, NY 10170<br />

Norah, LLC d/b/a Oakmont Northville<br />

42000 Seven Mile Road<br />

Northville, MI 48167<br />

North Wind Property Management LLC<br />

5850 Cameron Run Terrace # 916<br />

Alexandria, VA 22303<br />

NY Presbyterian Community Health<br />

525 E 68th St Box 182<br />

New York, NY 10021<br />

Oakwood Square (E&A), LLC<br />

PO Box 528<br />

Columbia, SC 29202<br />

OfficeMax Inc.<br />

Attn: General Counsel<br />

263 Shulman Boulevard<br />

Naperville, IL 60563<br />

Ohio Bureau of Workers Comp<br />

8650 GOVERNORS HILL DR STE 400<br />

Cincinnati, OH 45249-1386<br />

Old Frontenac Square, LLC c/o Forshaw of<br />

825 South Lindbergh Blvd.<br />

St. Louis, MO 63131<br />

One Fordham Plaza LLC<br />

c/o Chase Enterprises<br />

225 Asylum Street, 29th Floor<br />

Hartford, CT 06103<br />

Operating Engineers Local 825<br />

65 Springfield Ave<br />

Springfield, NJ 07081<br />

Orchid Medical<br />

3500 Aloma Ave<br />

Winter Park, FL 32792<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Office supply contract<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Sheet 21 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 364 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

P.O. Box 151137<br />

Tampa, FL 33684<br />

PacifiCare of CA<br />

5757 Plaza Dr Mail Stop CY 44-115<br />

Cypress, CA 90630<br />

Park Centre Development, Inc.<br />

One Blue Bird Square<br />

Olean, NY 14760<br />

Pediatric Associates Health<br />

2700 W Cypress Creek Rd Ste D116<br />

Fort Lauderdale, FL 33309<br />

PF BREMER, LLC<br />

8624 Elmer Hill Road<br />

Rome, NY 13440<br />

Physicians Health Choice<br />

8637 Fredericksburg Rd Ste 400<br />

San Antonio, TX 78240-1283<br />

Physicians Health Network<br />

PO Box 30377<br />

Lansing, MI 48909-7877<br />

Physicians United Plan<br />

483 N Semoran Blvd<br />

Winter Park, FL 32792<br />

PM Group Int'l Inc.<br />

PO Box 101512<br />

Cape Coral, FL 33910<br />

Police & Fire Retirees OH<br />

7335 E Livingston Ave<br />

Reynoldsburg, OH 43068<br />

Positive Healthcare<br />

375 NE 54th St., Ste. 3<br />

Miami, FL 33137<br />

Preferred Care Partners<br />

9100 S Dadeland Blvd Ste 1250<br />

Miami, FL 33156-7838<br />

Preferred Medical Plan<br />

4950 SW 8th St<br />

Coral Gables, FL 33134<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Sheet 22 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 365 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Prestige Health Choice<br />

9064 NW 13 Terr<br />

Miami, FL 33172<br />

Primary Care Associates<br />

1635 Lake San Marcos Dr, Ste 201<br />

San Marcos, CA 92078<br />

Primary Health Essentials<br />

2511 Ponce de Leon Blvd 5th Floor<br />

Coral Gables, FL 33134<br />

Prime Care Moreno Valley<br />

3990 Concours Ste 500<br />

Ontario, CA 91764-7970<br />

Prime Care of Redlands<br />

1520 Barton Rd<br />

Redlands, CA 92373<br />

Priority Health<br />

1231 East Beltline NE<br />

Grand Rapids, MI 49525-4501<br />

Pro Medical Plan<br />

8751 W Broward Blvd Ste 200<br />

Plantation, FL 33324<br />

Professional Health Center LLC<br />

1073 West Hill Road<br />

Flint, MI 48507<br />

Progressive Medical<br />

250 Progressive Way<br />

Westerville, OH 43082<br />

Prudential Suburban Realtors<br />

1 Rita Avenue<br />

Burlington, MA 01803<br />

Pure Synergy LLC<br />

854 N. Center Avenue Suite 1<br />

Gaylord, MI 49735<br />

QTC Medical Group<br />

PO Box 5679<br />

Diamond Bar, CA 91765<br />

QualCare<br />

242 Old New Brunswick Rd<br />

Piscataway, NJ 08854<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Sheet 23 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 366 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Quality Health Plans<br />

4010 Gunn Highway, Suite 220<br />

Tampa, FL 33618<br />

Queens Cross Roads, LLC<br />

91-31 Queens Blvd<br />

Ste. 512<br />

Elmhurst, NY 11373<br />

RAPKOW, LTD<br />

502 Union Street<br />

Hudson, NY 12534<br />

Raritan Shopping Center, LP c/o Berger &<br />

237 South Street<br />

PO Box 2049<br />

Morristown, NJ 07962-2049<br />

Regal Medical Group<br />

8510 Balboa Blvd Ste 275<br />

Northridge, CA 91325<br />

Regency Centers, LP<br />

One Independent Drive<br />

Suite 114<br />

Jacksonville, FL 32202-5019<br />

Regency Centers, LP Bloomingdale<br />

One Independent Drive<br />

Suite 114<br />

Jacksonville, FL 32202-5019<br />

Richardson Green Inc.<br />

2 Central Street<br />

PO Box 499<br />

Middletown, MA 01949<br />

Richgold Associates<br />

c/o Rubin & Rubin<br />

140 Linden Drive<br />

Kensington, CT 06037<br />

RLV Oriole Plaza LP<br />

c/o Ramco-Gershenson, Inc.<br />

31500 Northwestern Highway Suite 300<br />

Farmington Hills, MI 48334<br />

RomanCatholic Diocese-Brooklyn<br />

310 Prospect Park West<br />

Brooklyn, NY 11215<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Sheet 24 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 367 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Roxville Associates<br />

641 Shunpike Road<br />

Chatnam, NJ 07928<br />

Royal Oaks Plaza Inc.<br />

P.O. Box 6481<br />

Surfside, FL 33154<br />

Saddleback Associates/Visser Development<br />

1946 Turner Ave NW<br />

Grand Rapids, MI 49504-2034<br />

Sate of MO Special Health Care Needs<br />

PO Box 570<br />

Jefferson City, MO 65102-0570<br />

SCAN<br />

1313 E Osborn Rd Ste 150<br />

Phoenix, AZ 85014<br />

SCAN Health Plan<br />

3800 Kilroy Airport Way, Suite 100<br />

Long Beach, CA 90806<br />

Scottsdale Center, Inc.<br />

5690 Brookside<br />

Washington, MI 48094<br />

Seaview DC, LLC<br />

8816 Six Forks Road<br />

Suite 201<br />

Raleigh, NC 27615<br />

Seaview IPA<br />

1901 N Solar Dr #265<br />

Oxnard, CA 93036<br />

Seminole Tribe Health Plan<br />

3006 Josie Billie Ave<br />

Hollywood, FL 33024<br />

Senior Campus Care, LLC<br />

715 Maiden Choice Lane<br />

Baltimore, MD 21228<br />

Senior Health Partners<br />

149W 105th St Ste C<br />

New York, NY 10025<br />

Senior Network Health<br />

430 Court St<br />

Utica, NY 13502<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Sheet 25 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 368 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Senior Whole Health<br />

200 S. Pearl St<br />

Albany, NY 12202<br />

Senior Whole Health<br />

58 Charles St<br />

Cambridge, MA 02141<br />

SGS Properties<br />

5161 Latimer Street<br />

West Bloomfield, MI 48324<br />

Shane Woolever DD PC<br />

146 W. Spruce Street<br />

Sault Ste Marie, MI 49783<br />

Sharp Community Medical Group<br />

8695 Spectrum Center Blvd<br />

San Diego, CA 92123<br />

Sharp Health Plan<br />

4305 University Ave Ste 200<br />

San Diego, CA 92105<br />

Sheet Metal Workers Local 27<br />

PO Box 847<br />

Farmingdale, NJ 07727<br />

Siemens Hearing<br />

P.O. Box 1397<br />

Piscataway, NJ 08855<br />

Siemens Hearing<br />

P.O. Box 1397<br />

Piscataway, NJ 08855<br />

Simply Healthcare<br />

8701 SW 137th Avenue, Suite 200<br />

Miami, FL 33183<br />

SL Green Realty Corp<br />

420 Lexington Ave.<br />

Ste. 315<br />

New York, NY 10170<br />

Smart Realty & Management LLC<br />

c/o Piermont Properties<br />

1370 Braodway 14th Floor<br />

New York, NY 10018<br />

So FL Community Care Network<br />

PO Box 460512<br />

Ft Lauderdale, FL 33346-0512<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Sheet 26 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 369 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Solon Gershman Inc., Realtors<br />

7 North Bemiston<br />

St. Louis, MO 63105<br />

Solon Gershman, Inc.<br />

7 North Bemiston<br />

Clayton, MO 63105<br />

Somerset Shoppes Fla LLC<br />

11555 Heron Bay Blvd Suite 200<br />

Coral Springs, FL 33076<br />

Sound 1365, LLC<br />

1365 Mercy Drive<br />

Muskegon, MI 49441<br />

South End Development, LLC<br />

7790 Henry Harris Road<br />

Fort Mill, SC 29715<br />

Southfield Retail Center, LLC<br />

30777 Northwestern Highway Suite 301<br />

Farmington Hills, MI 48334<br />

Spectrum Health<br />

750 Fuller Ave NE<br />

Grand Rapids, MI 49503<br />

SproutLoud Media Networks, LLC<br />

15431 SW 14 Street<br />

Sunrise, FL 33326<br />

St Peters Village Partnership<br />

c/o McKelvey Properties<br />

#1 Mid Rivers Mall Drive Suite 358<br />

St. Peters, MO 63376<br />

St. Barnabas Hosp<br />

Third Ave and 183rd St<br />

Bronx, NY 10457-2594<br />

St. Joseph Health System- Tawas<br />

200 Hemlock<br />

PO Box 659<br />

Tawas City, MI 48764-0659<br />

Stanley Goldberg<br />

732 Clay Avenue<br />

Scranton, PA 18510<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Software/web application service agreement<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Sheet 27 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 370 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Steelcase Financial <strong>Services</strong><br />

180 Montgomery Street<br />

4th Floor<br />

San Francisco, CA 94104<br />

Steelcase Financial <strong>Services</strong><br />

180 Montgomery Street<br />

4th Floor<br />

San Francisco, CA 94104<br />

Steelcase Financial <strong>Services</strong><br />

180 Montgomery Street<br />

4th Floor<br />

San Francisco, CA 94104<br />

Stephen Mock<br />

613 Meadow Lane<br />

Clarks Summit, PA 18411<br />

Stone Real Estate Co. Ltd<br />

2828 Rohrer Road<br />

Wadsworth, OH 44281<br />

Stuart Centre Investors LLC<br />

431 Fairway Drive<br />

Deerfield Beach, FL 33441<br />

Sunfield Homes, Inc.<br />

3600 Galileo Drive Suite 104<br />

New Port Richey, FL 34655<br />

Sunshine StateHealth<br />

400 Sawgrass Corporate Pkwy, Ste 100<br />

Sunrise, FL 33325<br />

SVF Kendall Miami, LLC<br />

c/o American Realty Advisors<br />

2121 Ponde de Leon Blvd Suite 1250<br />

Coral Gables, FL 33134<br />

The Healing Care<br />

8103 SW 24th St<br />

Miami, FL 33155<br />

The NY Times Co<br />

620 Eight Ave<br />

New York, NY 10018<br />

The Terra Nova Group, LP<br />

5850 Canoga Avenue Suite 650<br />

Woodland Hills, CA 91367<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Furniture lease<br />

Furniture lease<br />

Furniture lease<br />

Employment agreement<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Sheet 28 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 371 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Thomas F. Biondi<br />

23 Robinhood Road<br />

Montebello, NY 10901<br />

Thompson Reuters (Markets), LLC<br />

Contract Administration<br />

3 Times Square, 15th Floor<br />

New York, NY 10036<br />

Three Rivers Provider Network<br />

910 Hale Place Ste 101<br />

Chula Vista, CA 91914<br />

Todays Options<br />

4888 Loop Central Ste 800<br />

Houston, TX 77081<br />

Total Health Choice<br />

PO Box 830010<br />

Miami, FL 33283-0010<br />

Total HealthCare<br />

3011 W Grand Blanc Ste 1600<br />

Detroit, MI 48202<br />

Touchstone<br />

PO Box 990<br />

New York, NY 10008<br />

Trek Realty Associates LP<br />

578 Main Street<br />

Malden, MA 02148<br />

Tufts Health Plans<br />

705 Mount Auburn St 6th Floor<br />

Watertown, MA 02472-1508<br />

UFT<br />

52 Broadway<br />

New York, NY 10004<br />

ULM I Holding Corp.<br />

1776 Broadway<br />

New York, NY 10019<br />

Unicare<br />

1 Liberty Plaza<br />

New York, NY 10006<br />

Unicare<br />

PO Box 9016<br />

Andover, MA 01810<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Employment agreement<br />

Teleconference service agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Sheet 29 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 372 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

United Healthcare<br />

PO Box 59193<br />

Minneapolis, MN 55459<br />

United Healthcare<br />

10151 Deerwood Park, Bldg 100, Ste 420<br />

Jacksonville, FL 32256<br />

United Healthcare of FL<br />

13621 NW 12th St<br />

Sunrise, FL 33323<br />

United Healthcare of FL<br />

Mail Route FL080-100<br />

601 Booker Creek Blvd<br />

Oldsmar, FL 34677<br />

United Home Care <strong>Services</strong> Inc<br />

5255 NW 87th Ave Ste 400<br />

Miami, FL 33178<br />

Universal Care<br />

1600 E Hill St<br />

Signal Hill, CA 90806<br />

Universal Health Care<br />

100 Central Ave Ste 200<br />

St Pettersburg, FL 33701<br />

Urban Jacksonville<br />

4250 Lakeside Dr Ste 116<br />

Jacksonville, FL 32210<br />

US Family Health Plan<br />

75 Vanderbilt Ave<br />

Staten Island, NY 10304<br />

US Steel Union Benefits<br />

600 Grant St, Room 2687<br />

Pittsburgh, PA 15219-2800<br />

V & F Enterprises Corp.<br />

1050 Borghese Lane Suite 1702<br />

Naples, FL 34114<br />

VAMC<br />

1500 Weiss<br />

Saginaw, MI 48602<br />

VAMC<br />

5500 Armstrong Rd. Mail Code 136 - FEE<br />

Battle Creek, MI 49307<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Sheet 30 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 373 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

VAMC #126<br />

2215 Fuller Road<br />

Ann Arbor, MI 48105<br />

Verizon Business Network <strong>Services</strong>, Inc.<br />

notice@verizonbusiness.com<br />

Veterans Care Plus<br />

1927 McDaniel Ave<br />

San Jose, CA 95126<br />

Village Commons WPB LLC<br />

c/o Woolbright Development, Inc.<br />

3200 North Military Trail 4th Floor<br />

Boca Raton, FL 33431<br />

Vista Health Plans<br />

1340 Concord Terrace<br />

Sunrise, FL 33323-2830<br />

VNS Choice<br />

1250 Broadway 11th Floor<br />

New York, NY 10001<br />

Voc Rehab MO<br />

1500 Vandiver Dr Ste 111<br />

Columbia, MO 65202-3932<br />

Vocational Rehab of CA<br />

7575 Metropolitan Dr #107<br />

San Diego, CA 92108<br />

Vocational Rehab of FL<br />

2002 Old Saint Augustine Rd., Bldg. A<br />

Tallahassee, FL 32301-4862<br />

Vocational Rehab of MI<br />

1048 Pierpont, Suite 1<br />

Lansing, MI 48913<br />

Vocational Rehab of PA<br />

1521 N. 6th Street<br />

Harrisburg, PA 17102<br />

Voice Road Plaza, LLC<br />

c/o Alder Investments<br />

228 Park Ave S # 81420<br />

New York, NY 10003<br />

Wadi Yono<br />

7100 Colony Drive<br />

W. Bloomfield, MI 48323<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Managed care contract<br />

<strong>Services</strong> agreement<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Sheet 31 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 374 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

Warren Midtown Motors<br />

1995 Market Street<br />

Warren, PA 16365<br />

WDC/HLP Cortez LLC<br />

c/o MLG Management<br />

13400 Bishop's Lane, Suite 100<br />

Brookfield, WI 53005<br />

Welborn Health Plans<br />

101SE Third St<br />

Evansville, IN 47708<br />

WellCare Health Plans<br />

8735 Henderson Rd, Ren 1<br />

Tampa, FL 33634<br />

WellCare of NY<br />

110 Fifth Ave 2nd & 3rd Floors<br />

New York, NY 10011<br />

WellPoint, Inc<br />

85 Crystal Run Rd<br />

Middletown, NY 12549<br />

West Michigan E.N.T., P.L.C.<br />

1365 Mercy Drive<br />

Muskegon, MI 49444<br />

William and Carol Purdy<br />

166 S. Atlantic Ave<br />

Ormond Beach, FL 32176-6621<br />

William Fannin Realty, Inc.<br />

424 Beecher Road<br />

Gahanna, OH 43230<br />

Wisconsin Physicians Service<br />

PO Box 8190<br />

Madison, WI 53708-8190<br />

Wolfe Enterprise USA, LLC<br />

2 Owens Avenue<br />

Delevan, NY 14042<br />

Worldnet<br />

411 Baylen St<br />

Pensacola, FL 32501<br />

WRI JT Hollwood Hills I, LP<br />

c/o Weingarten Realty Investors<br />

PO Box 924133<br />

Houston, TX 77292-4133<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Vehicle lease<br />

Lease agreement<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Managed care contract<br />

Lease agreement<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Sheet 32 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 375 of 391<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES<br />

(Continuation Sheet)<br />

Name and Mailing Address, Including Zip Code,<br />

of Other Parties to Lease or Contract<br />

WRI JT Northridge LP<br />

c/o Weingarten Realty Investors<br />

PO Box 924133<br />

Houston, TX 77292-4133<br />

WST33, LLC<br />

69 South Street<br />

Auburn, NY 13021<br />

Your Care Brevard<br />

4676 N Wickham Rd<br />

Melbourne, FL 32940<br />

Zion Evangelical Lutheran Church<br />

500 W. Mitchell Street<br />

Petoskey, MI 49770<br />

Description of Contract or Lease and Nature of Debtor's Interest.<br />

State whether lease is for nonresidential real property.<br />

State contract number of any government contract.<br />

Lease agreement<br />

Lease agreement<br />

Managed care contract<br />

Lease agreement<br />

Sheet 33 of 33 continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


}bk1{Schedule H - Codebtors}bk{<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 376 of 391<br />

B6H (Official Form 6H) (12/07)<br />

In re<br />

HearUSA, Inc.<br />

Debtor<br />

,<br />

Case No.<br />

11-23341-EPK<br />

Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listed<br />

by debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state,<br />

commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or<br />

Wisconsin) within the eight year period immediately preceding the commencement of the case, identify the name of the debtor's spouse and of<br />

any former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names used<br />

by the nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor,<br />

state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not<br />

disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).<br />

Check this box if debtor has no codebtors.<br />

NAME AND ADDRESS OF CODEBTOR<br />

SCHEDULE H - CODEBTORS<br />

NAME AND ADDRESS OF CREDITOR<br />

0<br />

continuation sheets attached to Schedule of Codebtors<br />

Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


B6 Declaration (Official Form 6 - Declaration). (12/07)<br />

Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 377 of 391<br />

United States <strong>Bankruptcy</strong> Court<br />

Southern District of Florida<br />

In re HearUSA, Inc. Case No. 11-23341-EPK<br />

Debtor(s) Chapter 11<br />

DECLARATION CONCERNING DEBTOR'S SCHEDULES<br />

DECLARATION UNDER PENALTY OF PERJURY ON BEHALF OF CORPORATION OR PARTNERSHIP<br />

I, the Chief Restructuring Officer of the corporation named as debtor in this case, declare under penalty of<br />

perjury that I have read the foregoing summary and schedules, consisting of 542 sheets, and that they are true<br />

and correct to the best of my knowledge, information, and belief.<br />

Date June 10, 2011 Signature /s/ Joseph J. Luzinski<br />

Joseph J. Luzinski<br />

Chief Restructuring Officer<br />

Penalty for making a false statement or concealing property: Fine of up to $500,000 or imprisonment for up to 5 years or both.<br />

18 U.S.C. §§ 152 and 3571.<br />

Software Copyright (c) 1996-2011 CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 378 of 391<br />

B7 (Official Form 7) (04/10)<br />

United States <strong>Bankruptcy</strong> Court<br />

Southern District of Florida<br />

In re HearUSA, Inc. Case No. 11-23341-EPK<br />

Debtor(s) Chapter 11<br />

STATEMENT OF FINANCIAL AFFAIRS<br />

This statement is to be completed by every debtor. Spouses filing a joint petition may file a single statement on which the information for<br />

both spouses is combined. If the case is filed under chapter 12 or chapter 13, a married debtor must furnish information for both spouses whether or<br />

not a joint petition is filed, unless the spouses are separated and a joint petition is not filed. An individual debtor engaged in business as a sole<br />

proprietor, partner, family farmer, or self-employed professional, should provide the information requested on this statement concerning all such<br />

activities as well as the individual's personal affairs. To indicate payments, transfers and the like to minor children, state the child's initials and the<br />

name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11<br />

U.S.C. § 112; Fed. R. Bankr. P. 1007(m).<br />

Questions 1 - 18 are to be completed by all debtors. Debtors that are or have been in business, as defined below, also must complete<br />

Questions 19 - 25. If the answer to an applicable question is "None," mark the box labeled "None." If additional space is needed for the answer<br />

to any question, use and attach a separate sheet properly identified with the case name, case number (if known), and the number of the question.<br />

DEFINITIONS<br />

"In business." A debtor is "in business" for the purpose of this form if the debtor is a corporation or partnership. An individual debtor is "in<br />

business" for the purpose of this form if the debtor is or has been, within six years immediately preceding the filing of this bankruptcy case, any of<br />

the following: an officer, director, managing executive, or owner of 5 percent or more of the voting or equity securities of a corporation; a partner,<br />

other than a limited partner, of a partnership; a sole proprietor or self-employed full-time or part-time. An individual debtor also may be "in business"<br />

for the purpose of this form if the debtor engages in a trade, business, or other activity, other than as an employee, to supplement income from the<br />

debtor's primary employment.<br />

"Insider." The term "insider" includes but is not limited to: relatives of the debtor; general partners of the debtor and their relatives;<br />

corporations of which the debtor is an officer, director, or person in control; officers, directors, and any owner of 5 percent or more of the voting or<br />

equity securities of a corporate debtor and their relatives; affiliates of the debtor and insiders of such affiliates; any managing agent of the debtor. 11<br />

U.S.C. § 101.<br />

1. Income from employment or operation of business<br />

None<br />

<br />

State the gross amount of income the debtor has received from employment, trade, or profession, or from operation of the debtor's<br />

business, including part-time activities either as an employee or in independent trade or business, from the beginning of this calendar<br />

year to the date this case was commenced. State also the gross amounts received during the two years immediately preceding this<br />

calendar year. (A debtor that maintains, or has maintained, financial records on the basis of a fiscal rather than a calendar year may<br />

report fiscal year income. Identify the beginning and ending dates of the debtor's fiscal year.) If a joint petition is filed, state income for<br />

each spouse separately. (Married debtors filing under chapter 12 or chapter 13 must state income of both spouses whether or not a joint<br />

petition is filed, unless the spouses are separated and a joint petition is not filed.)<br />

AMOUNT<br />

SOURCE<br />

$19,400,000.00 12/26/2010 - 4/29/2011 (debtor only)<br />

$83,502,000.00 12/27/2009 - 12/25/2010 (consolidated with 50% partnership per Form 10K)<br />

$88,934,000.00 12/28/2008 - 12/26/2009 (consolidated with 50% partnership per Form 10K)<br />

2. Income other than from employment or operation of business<br />

None<br />

•<br />

State the amount of income received by the debtor other than from employment, trade, profession, or operation of the debtor's business<br />

during the two years immediately preceding the commencement of this case. Give particulars. If a joint petition is filed, state income for<br />

each spouse separately. (Married debtors filing under chapter 12 or chapter 13 must state income for each spouse whether or not a joint<br />

petition is filed, unless the spouses are separated and a joint petition is not filed.)<br />

AMOUNT<br />

SOURCE<br />

Software Copyright (c) 1996-2011 CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 379 of 391<br />

2<br />

3. Payments to creditors<br />

None<br />

•<br />

Complete a. or b., as appropriate, and c.<br />

a. Individual or joint debtor(s) with primarily consumer debts. List all payments on loans, installment purchases of goods or services,<br />

and other debts to any creditor made within 90 days immediately preceding the commencement of this case unless the aggregate value<br />

of all property that constitutes or is affected by such transfer is less than $600. Indicate with an (*) any payments that were made to a<br />

creditor on account of a domestic support obligation or as part of an alternative repayment schedule under a plan by an approved<br />

nonprofit budgeting and credit counseling agency. (Married debtors filing under chapter 12 or chapter 13 must include payments by<br />

either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)<br />

NAME AND ADDRESS<br />

OF CREDITOR<br />

DATES OF<br />

PAYMENTS<br />

AMOUNT PAID<br />

AMOUNT STILL<br />

OWING<br />

None<br />

<br />

b. Debtor whose debts are not primarily consumer debts: List each payment or other transfer to any creditor made within 90 days<br />

immediately preceding the commencement of the case unless the aggregate value of all property that constitutes or is affected by such<br />

transfer is less than $5,850 * . If the debtor is an individual, indicate with an asterisk (*) any payments that were made to a creditor on<br />

account of a domestic support obligation or as part of an alternative repayment schedule under a plan by an approved nonprofit<br />

budgeting and credit counseling agency. (Married debtors filing under chapter 12 or chapter 13 must include payments and other<br />

transfers by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not<br />

filed.)<br />

NAME AND ADDRESS OF CREDITOR<br />

THE SUPPORTING DOCUMENTS WILL BE FILED<br />

UNDER A SEPERATE PLEADING<br />

DATES OF<br />

PAYMENTS/<br />

TRANSFERS<br />

AMOUNT<br />

PAID OR<br />

VALUE OF AMOUNT STILL<br />

TRANSFERS<br />

OWING<br />

$0.00 $0.00<br />

None<br />

<br />

c. All debtors: List all payments made within one year immediately preceding the commencement of this case to or for the benefit of<br />

creditors who are or were insiders. (Married debtors filing under chapter 12 or chapter 13 must include payments by either or both<br />

spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)<br />

NAME AND ADDRESS OF CREDITOR AND<br />

AMOUNT STILL<br />

RELATIONSHIP TO DEBTOR DATE OF PAYMENT AMOUNT PAID<br />

OWING<br />

THE SUPPORTING DOCUMENTS WILL BE FILED<br />

UNDER A SEPERATE PLEADING<br />

$0.00 $0.00<br />

4. Suits and administrative proceedings, executions, garnishments and attachments<br />

None<br />

<br />

a. List all suits and administrative proceedings to which the debtor is or was a party within one year immediately preceding the filing of<br />

this bankruptcy case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning either or both spouses<br />

whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)<br />

CAPTION OF SUIT<br />

AND CASE NUMBER<br />

HearUSA, Inc. v. Celestial Asset Holdings, LLC<br />

Case #502007CA005763XXXXMB(AJ)<br />

HearUSA, Inc. v. Siemens Hearing Instruments,<br />

Inc.<br />

Index #650303/2011<br />

John V. Doheny Sr. v. Gayle Ann Lamarr and<br />

Hear USA, Inc.<br />

Case #11SL-CC00525<br />

NATURE OF COURT OR AGENCY<br />

PROCEEDING AND LOCATION<br />

Landlord dispute Circuit Court of the 15th Judicial Court<br />

in Palm Beach County, Florida<br />

Sale proceeds<br />

dispute<br />

Customer<br />

dispute<br />

Supreme Court of the State of New<br />

York, New York County<br />

STATUS OR<br />

DISPOSITION<br />

Ongoing<br />

Dismissed<br />

Ongoing<br />

None<br />

•<br />

b. Describe all property that has been attached, garnished or seized under any legal or equitable process within one year immediately<br />

preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning<br />

property of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not<br />

filed.)<br />

*<br />

Amount subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.<br />

Software Copyright (c) 1996-2011 CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 380 of 391<br />

3<br />

NAME AND ADDRESS OF PERSON FOR WHOSE<br />

BENEFIT PROPERTY WAS SEIZED<br />

5. Repossessions, foreclosures and returns<br />

DATE OF SEIZURE<br />

DESCRIPTION AND VALUE OF<br />

PROPERTY<br />

None<br />

•<br />

List all property that has been repossessed by a creditor, sold at a foreclosure sale, transferred through a deed in lieu of foreclosure or<br />

returned to the seller, within one year immediately preceding the commencement of this case. (Married debtors filing under chapter 12<br />

or chapter 13 must include information concerning property of either or both spouses whether or not a joint petition is filed, unless the<br />

spouses are separated and a joint petition is not filed.)<br />

NAME AND ADDRESS OF<br />

CREDITOR OR SELLER<br />

6. Assignments and receiverships<br />

DATE OF REPOSSESSION,<br />

FORECLOSURE SALE,<br />

TRANSFER OR RETURN<br />

DESCRIPTION AND VALUE OF<br />

PROPERTY<br />

None<br />

•<br />

a. Describe any assignment of property for the benefit of creditors made within 120 days immediately preceding the commencement of<br />

this case. (Married debtors filing under chapter 12 or chapter 13 must include any assignment by either or both spouses whether or not a<br />

joint petition is filed, unless the spouses are separated and a joint petition is not filed.)<br />

NAME AND ADDRESS OF ASSIGNEE<br />

DATE OF<br />

ASSIGNMENT<br />

TERMS OF ASSIGNMENT OR SETTLEMENT<br />

None<br />

•<br />

b. List all property which has been in the hands of a custodian, receiver, or court-appointed official within one year immediately<br />

preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning<br />

property of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not<br />

filed.)<br />

NAME AND ADDRESS<br />

OF CUSTODIAN<br />

NAME AND LOCATION<br />

OF COURT<br />

CASE TITLE & NUMBER<br />

DATE OF<br />

ORDER<br />

DESCRIPTION AND VALUE OF<br />

PROPERTY<br />

7. Gifts<br />

None<br />

<br />

List all gifts or charitable contributions made within one year immediately preceding the commencement of this case except ordinary<br />

and usual gifts to family members aggregating less than $200 in value per individual family member and charitable contributions<br />

aggregating less than $100 per recipient. (Married debtors filing under chapter 12 or chapter 13 must include gifts or contributions by<br />

either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)<br />

NAME AND ADDRESS OF<br />

PERSON OR ORGANIZATION<br />

Special Olympics Florida<br />

P.O. Box 850001<br />

Orlando, FL 32885<br />

ARC Florida<br />

P.O. Box 20163<br />

Tallahassee, FL 32316<br />

Community Caring Program<br />

2962 Eagle Drive<br />

Rochester, MI 48309<br />

Hydrocephalus Association<br />

870 Market Street<br />

Suite 705<br />

San Francisco, CA 94102<br />

Mecosta County Medical Center<br />

605 Oak Street<br />

Big Rapids, MI 49307<br />

American Heart Association<br />

1340 Concord Terrace<br />

Fort Lauderdale, FL 33323<br />

RELATIONSHIP TO<br />

DESCRIPTION AND<br />

DEBTOR, IF ANY<br />

DATE OF GIFT VALUE OF GIFT<br />

None May 18, 2010 Donation totaling $145.00<br />

None June 21, 2010 Donation totaling $150.00<br />

Managed Care Contract (UAW) November 18,<br />

2010<br />

6 tickets for holiday event<br />

totaling $1,200.00<br />

None October 29, 2010 Donation totaling $150.00<br />

Landlord July 15, 2010 Golf sponsorship totaling<br />

$900.00<br />

Managed Care Contract (Vista<br />

Health Plan)<br />

March 14, 2011 Donation totaling $100.00<br />

Software Copyright (c) 1996-2011 CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 381 of 391<br />

4<br />

NAME AND ADDRESS OF<br />

PERSON OR ORGANIZATION<br />

Piqua Assembly of God<br />

8440 King Arthur Drive<br />

Piqua, OH 45356<br />

American Cancer Society<br />

621 Clearwater Park Road<br />

West Palm Beach, FL 33401<br />

First United Methodist Church<br />

1011 Hutchings Street<br />

Goldthwaite, TX 76844<br />

SOL Goldman Cancer Research Center<br />

401 N. Broadway<br />

Weinberg 2242<br />

Baltimore, MD 21231<br />

RELATIONSHIP TO<br />

DEBTOR, IF ANY<br />

DATE OF GIFT<br />

Employee September 27,<br />

2010<br />

DESCRIPTION AND<br />

VALUE OF GIFT<br />

In lieu of flowers for death in<br />

family of employee totaling<br />

$100.00<br />

None October 26, 2010 Breast Cancer Walkathon<br />

sponsorship totaling $500.00<br />

Employee January 17, 2011 In lieu of flowers for death in<br />

family of employee totaling<br />

$100.00<br />

Employee February 25,<br />

2011<br />

In lieu of flowers for death in<br />

family of employee totaling<br />

$100.00<br />

8. Losses<br />

None<br />

<br />

List all losses from fire, theft, other casualty or gambling within one year immediately preceding the commencement of this case or<br />

since the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include losses by either or both<br />

spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)<br />

DESCRIPTION AND VALUE<br />

OF PROPERTY<br />

Leasehold, center #19088, Port Charlotte, Florida<br />

- $800<br />

DESCRIPTION OF CIRCUMSTANCES AND, IF<br />

LOSS WAS COVERED IN WHOLE OR IN PART<br />

BY INSURANCE, GIVE PARTICULARS<br />

Flooding due to faulty water valve - under<br />

insurance deductible<br />

DATE OF LOSS<br />

4/7/2011<br />

9. Payments related to debt counseling or bankruptcy<br />

None<br />

<br />

List all payments made or property transferred by or on behalf of the debtor to any persons, including attorneys, for consultation<br />

concerning debt consolidation, relief under the bankruptcy law or preparation of the petition in bankruptcy within one year immediately<br />

preceding the commencement of this case.<br />

NAME AND ADDRESS<br />

OF PAYEE<br />

Berger Singerman PA<br />

200 S. Biscayne Blvd., Suite 1000<br />

Miami, FL 33131<br />

Development Specialists, Inc.<br />

200 S. Biscayne Blvd.<br />

Suite 1818<br />

Miami, FL 33131<br />

Sonenshine Partners<br />

400 Park Avenue<br />

17th Floor<br />

New York, NY 10022<br />

DATE OF PAYMENT,<br />

NAME OF PAYOR IF OTHER<br />

THAN DEBTOR<br />

3/23/2011<br />

3/31/2011<br />

4/13/201<br />

4/13/2011<br />

4/19/2011<br />

4/25/2011<br />

5/4/2011<br />

5/11/2011<br />

5/13/2011<br />

4/25/2011<br />

5/13/2011<br />

5/26/2010<br />

10/11/2010<br />

2/11/2011<br />

5/13/2011<br />

AMOUNT OF MONEY<br />

OR DESCRIPTION AND VALUE<br />

OF PROPERTY<br />

$25,000.00<br />

$37,403.25<br />

$25,686.72<br />

$8,873.15<br />

$5.989.64<br />

$100,000.00<br />

$51,949.70<br />

$63,369.45<br />

$250,000.00<br />

$30,000.00<br />

$170,000.00<br />

$50,000.00<br />

$54,620.44<br />

$52,184.26<br />

$136,394.87<br />

Software Copyright (c) 1996-2011 CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 382 of 391<br />

5<br />

10. Other transfers<br />

None<br />

<br />

a. List all other property, other than property transferred in the ordinary course of the business or financial affairs of the debtor,<br />

transferred either absolutely or as security within two years immediately preceding the commencement of this case. (Married debtors<br />

filing under chapter 12 or chapter 13 must include transfers by either or both spouses whether or not a joint petition is filed, unless the<br />

spouses are separated and a joint petition is not filed.)<br />

NAME AND ADDRESS OF TRANSFEREE,<br />

RELATIONSHIP TO DEBTOR<br />

David A. Bowles<br />

4504 Croft Mill Lane<br />

Charlotte, NC 28226<br />

Former employee<br />

DATE<br />

February 11, 2011<br />

DESCRIBE PROPERTY TRANSFERRED<br />

AND VALUE RECEIVED<br />

Certain assets, properties and rights of<br />

HearUSA, Inc. relating to the Hickory, North<br />

Carolina hearing aid dispensing business.<br />

None<br />

•<br />

b. List all property transferred by the debtor within ten years immediately preceding the commencement of this case to a self-settled<br />

trust or similar device of which the debtor is a beneficiary.<br />

NAME OF TRUST OR OTHER<br />

DEVICE<br />

11. Closed financial accounts<br />

DATE(S) OF<br />

TRANSFER(S)<br />

AMOUNT OF MONEY OR DESCRIPTION AND<br />

VALUE OF PROPERTY OR DEBTOR'S INTEREST<br />

IN PROPERTY<br />

None<br />

•<br />

List all financial accounts and instruments held in the name of the debtor or for the benefit of the debtor which were closed, sold, or<br />

otherwise transferred within one year immediately preceding the commencement of this case. Include checking, savings, or other<br />

financial accounts, certificates of deposit, or other instruments; shares and share accounts held in banks, credit unions, pension funds,<br />

cooperatives, associations, brokerage houses and other financial institutions. (Married debtors filing under chapter 12 or chapter 13 must<br />

include information concerning accounts or instruments held by or for either or both spouses whether or not a joint petition is filed,<br />

unless the spouses are separated and a joint petition is not filed.)<br />

NAME AND ADDRESS OF INSTITUTION<br />

12. Safe deposit boxes<br />

TYPE OF ACCOUNT, LAST FOUR<br />

DIGITS OF ACCOUNT NUMBER,<br />

AND AMOUNT OF FINAL BALANCE<br />

AMOUNT AND DATE OF SALE<br />

OR CLOSING<br />

None<br />

•<br />

List each safe deposit or other box or depository in which the debtor has or had securities, cash, or other valuables within one year<br />

immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include boxes or<br />

depositories of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not<br />

filed.)<br />

NAME AND ADDRESS OF BANK<br />

OR OTHER DEPOSITORY<br />

NAMES AND ADDRESSES<br />

OF THOSE WITH ACCESS<br />

TO BOX OR DEPOSITORY<br />

DESCRIPTION<br />

OF CONTENTS<br />

DATE OF TRANSFER OR<br />

SURRENDER, IF ANY<br />

13. Setoffs<br />

None<br />

•<br />

List all setoffs made by any creditor, including a bank, against a debt or deposit of the debtor within 90 days preceding the<br />

commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning either or both<br />

spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)<br />

NAME AND ADDRESS OF CREDITOR DATE OF SETOFF AMOUNT OF SETOFF<br />

14. Property held for another person<br />

None<br />

•<br />

List all property owned by another person that the debtor holds or controls.<br />

NAME AND ADDRESS OF OWNER DESCRIPTION AND VALUE OF PROPERTY LOCATION OF PROPERTY<br />

Software Copyright (c) 1996-2011 CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 383 of 391<br />

6<br />

15. Prior address of debtor<br />

None<br />

<br />

If the debtor has moved within three years immediately preceding the commencement of this case, list all premises which the debtor<br />

occupied during that period and vacated prior to the commencement of this case. If a joint petition is filed, report also any separate<br />

address of either spouse.<br />

ADDRESS NAME USED DATES OF OCCUPANCY<br />

SEE ATTACHED SCHEDULE<br />

16. Spouses and Former Spouses<br />

None<br />

•<br />

If the debtor resides or resided in a community property state, commonwealth, or territory (including Alaska, Arizona, California, Idaho,<br />

Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or Wisconsin) within eight years immediately preceding the<br />

commencement of the case, identify the name of the debtor’s spouse and of any former spouse who resides or resided with the debtor in<br />

the community property state.<br />

NAME<br />

17. Environmental Information.<br />

For the purpose of this question, the following definitions apply:<br />

"Environmental Law" means any federal, state, or local statute or regulation regulating pollution, contamination, releases of hazardous<br />

or toxic substances, wastes or material into the air, land, soil, surface water, groundwater, or other medium, including, but not limited to,<br />

statutes or regulations regulating the cleanup of these substances, wastes, or material.<br />

"Site" means any location, facility, or property as defined under any Environmental Law, whether or not presently or formerly<br />

owned or operated by the debtor, including, but not limited to, disposal sites.<br />

"Hazardous Material" means anything defined as a hazardous waste, hazardous substance, toxic substance, hazardous material,<br />

pollutant, or contaminant or similar term under an Environmental Law<br />

None<br />

•<br />

a. List the name and address of every site for which the debtor has received notice in writing by a governmental unit that it may be liable<br />

or potentially liable under or in violation of an Environmental Law. Indicate the governmental unit, the date of the notice, and, if known,<br />

the Environmental Law:<br />

SITE NAME AND ADDRESS<br />

NAME AND ADDRESS OF<br />

GOVERNMENTAL UNIT<br />

DATE OF<br />

NOTICE<br />

ENVIRONMENTAL<br />

LAW<br />

None<br />

•<br />

b. List the name and address of every site for which the debtor provided notice to a governmental unit of a release of Hazardous<br />

Material. Indicate the governmental unit to which the notice was sent and the date of the notice.<br />

SITE NAME AND ADDRESS<br />

NAME AND ADDRESS OF<br />

GOVERNMENTAL UNIT<br />

DATE OF<br />

NOTICE<br />

ENVIRONMENTAL<br />

LAW<br />

None<br />

•<br />

c. List all judicial or administrative proceedings, including settlements or orders, under any Environmental Law with respect to which<br />

the debtor is or was a party. Indicate the name and address of the governmental unit that is or was a party to the proceeding, and the<br />

docket number.<br />

NAME AND ADDRESS OF<br />

GOVERNMENTAL UNIT DOCKET NUMBER STATUS OR DISPOSITION<br />

Software Copyright (c) 1996-2011 CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 384 of 391<br />

7<br />

18 . Nature, location and name of business<br />

None<br />

<br />

a. If the debtor is an individual, list the names, addresses, taxpayer identification numbers, nature of the businesses, and beginning and<br />

ending dates of all businesses in which the debtor was an officer, director, partner, or managing executive of a corporation, partner in a<br />

partnership, sole proprietor, or was self-employed in a trade, profession, or other activity either full- or part-time within six years<br />

immediately preceding the commencement of this case, or in which the debtor owned 5 percent or more of the voting or equity securities<br />

within six years immediately preceding the commencement of this case.<br />

If the debtor is a partnership, list the names, addresses, taxpayer identification numbers, nature of the businesses, and beginning and<br />

ending dates of all businesses in which the debtor was a partner or owned 5 percent or more of the voting or equity securities, within six<br />

years immediately preceding the commencement of this case.<br />

If the debtor is a corporation, list the names, addresses, taxpayer identification numbers, nature of the businesses, and beginning and<br />

ending dates of all businesses in which the debtor was a partner or owned 5 percent or more of the voting or equity securities within six<br />

years immediately preceding the commencement of this case.<br />

NAME<br />

SEE ATTACHED<br />

SCHEDULE<br />

LAST FOUR DIGITS OF<br />

SOCIAL-SECURITY OR<br />

OTHER INDIVIDUAL<br />

TAXPAYER-I.D. NO.<br />

(ITIN)/ COMPLETE EIN ADDRESS NATURE OF BUSINESS<br />

BEGINNING AND<br />

ENDING DATES<br />

None<br />

•<br />

NAME<br />

b. Identify any business listed in response to subdivision a., above, that is "single asset real estate" as defined in 11 U.S.C. § 101.<br />

ADDRESS<br />

The following questions are to be completed by every debtor that is a corporation or partnership and by any individual debtor who is or has<br />

been, within six years immediately preceding the commencement of this case, any of the following: an officer, director, managing executive, or<br />

owner of more than 5 percent of the voting or equity securities of a corporation; a partner, other than a limited partner, of a partnership, a sole<br />

proprietor, or self-employed in a trade, profession, or other activity, either full- or part-time.<br />

(An individual or joint debtor should complete this portion of the statement only if the debtor is or has been in business, as defined above,<br />

within six years immediately preceding the commencement of this case. A debtor who has not been in business within those six years should go<br />

directly to the signature page.)<br />

19. Books, records and financial statements<br />

None<br />

<br />

a. List all bookkeepers and accountants who within two years immediately preceding the filing of this bankruptcy case kept or<br />

supervised the keeping of books of account and records of the debtor.<br />

NAME AND ADDRESS<br />

Francisco Punal<br />

1250 NorthPoint Parkway<br />

West Palm Beach, FL 33407<br />

Denise Pottlitzer<br />

1250 NorthPoint Parkway<br />

West Palm Beach, FL 33407<br />

DATES SERVICES RENDERED<br />

Ongoing throughout 2009, 2010 and<br />

2011<br />

Ongoing throughout 2009, 2010 and<br />

2011<br />

None<br />

<br />

b. List all firms or individuals who within the two years immediately preceding the filing of this bankruptcy case have audited the books<br />

of account and records, or prepared a financial statement of the debtor.<br />

NAME ADDRESS DATES SERVICES RENDERED<br />

BDO USA, LLP<br />

1601 Forum Place<br />

Suite 904<br />

Centurion Plaza<br />

West Palm Beach, FL 33401<br />

Ongoing throughout 2009, 2010 and<br />

2011<br />

Software Copyright (c) 1996-2011 CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 385 of 391<br />

8<br />

None<br />

•<br />

NAME<br />

None<br />

<br />

c. List all firms or individuals who at the time of the commencement of this case were in possession of the books of account and records<br />

of the debtor. If any of the books of account and records are not available, explain.<br />

ADDRESS<br />

d. List all financial institutions, creditors and other parties, including mercantile and trade agencies, to whom a financial statement was<br />

issued by the debtor within two years immediately preceding the commencement of this case.<br />

NAME AND ADDRESS<br />

Amplifon<br />

Via G. Ripamonti, 133<br />

Italy<br />

Audika SA<br />

24 Avenue de Friedland<br />

Paris, France<br />

Boathouse Capital<br />

200 West Lancaster Ave., Suite 206<br />

Wayne, PA 19087<br />

Brentwood Capital<br />

11150 Santa Monica Blvd., Suite 1200<br />

Los Angeles, CA 90025<br />

Chardan Capital Markets<br />

17 State Street, Suite 1600<br />

New York, NY 10004<br />

Comvest Investment Partners<br />

525 Okeechobee Blvd., Suite 1050<br />

West Palm Beach, FL 33401<br />

GN Store Nord (ReSound US)<br />

8001 E Bloomington Freeway<br />

Minneapolis, MN 55420<br />

Goode Partners<br />

767 Third Avenue, 22nd Floor<br />

New York, NY 10017<br />

HAL Holding N.V. (AudioNova)<br />

Millenium Tower<br />

Weena 696<br />

3012 CN Rotterdam<br />

The Netherlands<br />

HIG Capital<br />

1450 Brickell Avenue, 31st Floor<br />

Miami, FL 33131<br />

Lincolnshire Management<br />

780 Third Avenue. 40th Floor<br />

New York, NY 10017<br />

Medley Capital LLC<br />

375 Park Avenue, Suite 3304<br />

New York, NY 10152<br />

Moelis Capital Partners LLC<br />

399 Park Avenue, 5th Floor<br />

New York, NY 10022<br />

MTN Capital<br />

211 Monceaux Road<br />

West Palm Beach, FL 33405<br />

New York Stock Exchange, Inc.<br />

11 Wall Street<br />

New York, NY 10005<br />

DATE ISSUED<br />

Various<br />

Software Copyright (c) 1996-2011 CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 386 of 391<br />

9<br />

NAME AND ADDRESS<br />

Panasonic Corporation<br />

1006, Oaza Kadoma, Kadmoa-shi<br />

Osaka 571-8501, Japan<br />

Securities and Exchange Commission<br />

100 F. Street, NE<br />

Washington, DC 20549<br />

SIAR Capital<br />

888 7th Avenue<br />

New York, NY 10019<br />

Siemens Audiologische Technik<br />

Gennerstrabe 125<br />

91058 Erlangen, Bavaria<br />

Germany<br />

Singkin Holdings<br />

923 N. Northlake Drive<br />

Hollywood, FL 33019<br />

Solus Alternative Asset Management<br />

430 Park Avenue, 9th Floor<br />

New York, NY 10022<br />

Sonova Holding AG<br />

Laubistutrasse 28<br />

8712 Stafa, Zurich<br />

Switzerland<br />

Staple Street Capital<br />

888 Seventh Avenue, 29th Floor<br />

New York, NY 10019<br />

Tejas Securities<br />

8226 Bee Caves Road<br />

Austin, TX 78746<br />

Tenor Capital Management<br />

1180 Avenue of the Americas, #1940<br />

New York, NY 10036<br />

Vicotory Park Capital<br />

227 West Monroe Street, Suite 3900<br />

Chicago, IL 60606<br />

William Demant Holding A/S<br />

Kongebakken 9<br />

2765 Smorum<br />

Denmark<br />

DATE ISSUED<br />

Various<br />

20. Inventories<br />

None<br />

<br />

a. List the dates of the last two inventories taken of your property, the name of the person who supervised the taking of each inventory,<br />

and the dollar amount and basis of each inventory.<br />

DOLLAR AMOUNT OF INVENTORY<br />

DATE OF INVENTORY<br />

INVENTORY SUPERVISOR<br />

(Specify cost, market or other basis)<br />

April 30, 2011 (Hearing aids) Denise Pottlitzer $438,517 (cost)<br />

April 2, 2011 (Hearing aids) Denise Pottlitzer $436,488 (cost)<br />

April 2, 2011 (All inventory<br />

excluding hearing aids)<br />

December 25, 2010 (All inventory<br />

excluding hearing aids)<br />

Denise Pottlitzer<br />

Denise Pottlitzer<br />

$327,263 (cost)<br />

$367,138 (cost)<br />

Software Copyright (c) 1996-2011 CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 387 of 391<br />

10<br />

None<br />

<br />

b. List the name and address of the person having possession of the records of each of the two inventories reported in a., above.<br />

DATE OF INVENTORY<br />

April 30, 2011 (Hearing aids)<br />

April 2, 2011 (Hearing aids)<br />

April 2, 2011 (All inventory excluding hearing aids)<br />

NAME AND ADDRESSES OF CUSTODIAN OF INVENTORY<br />

RECORDS<br />

Denise Pottlitzer<br />

1250 NorthPoint Parkway<br />

West Palm Beach, FL 33407<br />

Denise Pottlitzer<br />

1250 NorthPoint Parkway<br />

West Palm Beach, FL 33407<br />

Denise Pottlitzer<br />

1250 NorthPoint Parkway<br />

West Palm Beach, FL 33407<br />

December 25, 2010 (All inventory excluding hearing aids) Denise Pottlitzer<br />

1250 NorthPoint Parkway<br />

West Palm Beach, FL 33407<br />

21 . Current Partners, Officers, Directors and Shareholders<br />

None<br />

•<br />

a. If the debtor is a partnership, list the nature and percentage of partnership interest of each member of the partnership.<br />

NAME AND ADDRESS NATURE OF INTEREST PERCENTAGE OF INTEREST<br />

None<br />

<br />

b. If the debtor is a corporation, list all officers and directors of the corporation, and each stockholder who directly or indirectly owns,<br />

controls, or holds 5 percent or more of the voting or equity securities of the corporation.<br />

NAME AND ADDRESS<br />

Michel Labadie<br />

1250 NorthPoint Parkway<br />

West Palm Beach, FL 33407<br />

SIEMENS HEARING INSTRUMENTS,<br />

DEPT AT 40082<br />

ATLANTA, GA 31192-0082<br />

Jack Silver<br />

SIAR Capital<br />

Arcadia Capital Advisors, LLC<br />

TITLE<br />

Director<br />

NATURE AND PERCENTAGE<br />

OF STOCK OWNERSHIP<br />

5.1% of common shares<br />

14.2% of common shares<br />

9.9% of common shares<br />

9.6% of common shares<br />

Cede & Co.<br />

P.O. Box 20<br />

Bowling Green Station<br />

New York, NY 10004<br />

77.7% of common shares on behalf of<br />

beneficial owners<br />

22 . Former partners, officers, directors and shareholders<br />

None<br />

•<br />

a. If the debtor is a partnership, list each member who withdrew from the partnership within one year immediately preceding the<br />

commencement of this case.<br />

NAME ADDRESS DATE OF WITHDRAWAL<br />

None<br />

<br />

b. If the debtor is a corporation, list all officers, or directors whose relationship with the corporation terminated within one year<br />

immediately preceding the commencement of this case.<br />

NAME AND ADDRESS TITLE DATE OF TERMINATION<br />

Stephen J. Hansbrough<br />

1250 NorthPoint Parkway<br />

West Palm Beach, FL 33407<br />

Chairman of the Board<br />

Chief Operating Officer and<br />

Director<br />

May 9, 2011<br />

Software Copyright (c) 1996-2011 CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 388 of 391<br />

11<br />

NAME AND ADDRESS TITLE DATE OF TERMINATION<br />

Ozarslan A. Tangun<br />

1250 NorthPoint Parkway<br />

West Palm Beach, FL 33407<br />

Director May 9, 2011<br />

23 . Withdrawals from a partnership or distributions by a corporation<br />

None<br />

<br />

If the debtor is a partnership or corporation, list all withdrawals or distributions credited or given to an insider, including compensation<br />

in any form, bonuses, loans, stock redemptions, options exercised and any other perquisite during one year immediately preceding the<br />

commencement of this case.<br />

NAME & ADDRESS<br />

OF RECIPIENT,<br />

RELATIONSHIP TO DEBTOR<br />

SEE ATTACHED SCHEDULE<br />

DATE AND PURPOSE<br />

OF WITHDRAWAL<br />

AMOUNT OF MONEY<br />

OR DESCRIPTION AND<br />

VALUE OF PROPERTY<br />

24. Tax Consolidation Group.<br />

None<br />

•<br />

If the debtor is a corporation, list the name and federal taxpayer identification number of the parent corporation of any consolidated<br />

group for tax purposes of which the debtor has been a member at any time within six years immediately preceding the commencement<br />

of the case.<br />

NAME OF PARENT CORPORATION<br />

TAXPAYER IDENTIFICATION NUMBER (EIN)<br />

25. Pension Funds.<br />

None<br />

<br />

If the debtor is not an individual, list the name and federal taxpayer-identification number of any pension fund to which the debtor, as an<br />

employer, has been responsible for contributing at any time within six years immediately preceding the commencement of the case.<br />

NAME OF PENSION FUND<br />

TAXPAYER IDENTIFICATION NUMBER (EIN)<br />

HearUSA, Inc. 401(k) Plan 22-2748248<br />

DECLARATION UNDER PENALTY OF PERJURY ON BEHALF OF CORPORATION OR PARTNERSHIP<br />

I declare under penalty of perjury that I have read the answers contained in the foregoing statement of financial affairs and any attachments thereto<br />

and that they are true and correct to the best of my knowledge, information and belief.<br />

Date June 10, 2011 Signature /s/ Joseph J. Luzinski<br />

Joseph J. Luzinski<br />

Chief Restructuring Officer<br />

[An individual signing on behalf of a partnership or corporation must indicate position or relationship to debtor.]<br />

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

Software Copyright (c) 1996-2011 CCH INCORPORATED - www.bestcase.com<br />

Best Case <strong>Bankruptcy</strong>


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 389 of 391<br />

In re: HearUSA, Inc.<br />

Case No,: 11-23341-EPK<br />

Statement of Financial Affairs 15.<br />

Prior Address of Debtor<br />

Address Name Used Dates of Occupancy<br />

708 Liberty Street, Office # 1, Unit # 2, Spring Lake, MI 49456-1661 HEARx Ltd. 9/1/2007 - 9/23/2010<br />

7540 W. Commercial Blvd., Lauderhill, FL 33319 HEARx Ltd. 9/1/1999 - 12/31/2010<br />

3864 W. Hillsboro Blvd., Deerfield Beach, FL 33442 HEARx Ltd. 5/8/2000 - 9/22/2010<br />

7431-53/55 W. Atlantic Avenue, Delray Beach, FL 33446 HEARx Ltd. 5/1/2000 - 11/3/2010<br />

11141 U.S. Highway 19 North, Suite 300, Clearwater, FL 34624 HEARx Ltd. 1/2/1997 - 7/31/2010<br />

649 5th Ave. South Suite 221, Naples, FL 34102-6601 HEARx Ltd. 9/1/2008 - 8/31/2009<br />

8841 College Pkwy., Ft. Myers, FL 33919 HEARx Ltd. 10/1/1998 - 9/30/2008<br />

2109 60th Street W, Bradenton, FL 34209-5526 HEARx Ltd. 8/1/2007 - 8/6/2008<br />

8410 South Tamiami Trail, Sarasota, FL 34238 HEARx Ltd. 10/13/2006 - 6/30/2009<br />

1580 Santa Barbara Blvd. Suite 2, The Villages, FL 32162 HEARx Ltd. 3/1/2009 - 2/26/2010<br />

2651 Highland Avenue, Cincinnati, OH 45219 HearUSA, Inc. 1/1/2003 - 12/1/2010<br />

6415 East Livingston Avenue, Suite B, Reynoldsburg, OH 43068 HearUSA, Inc. 1/1/2003 - 2/28/2011<br />

2192 Stringtown Road, Grove City, OH 43123 HearUSA, Inc. 1/1/2004 - 12/31/2009<br />

1928 Randolph Road Suite 100, Charlotte, NC 28207 HearUSA, Inc. 1/1/2008 - 12/31/2010<br />

1738 Badin Road, Albermarle, NC 28001 HearUSA, Inc. 11/16/2007 - 3/31/2009<br />

5000 Nations Crossing Road Suite 205, Charlotte, NC 28217 HearUSA, Inc. 12/14/2007 - 11/30/2010<br />

950 Tate Blvd. SE Ste 108, Hickory, NC 28602 HearUSA, Inc. 4/1/2008 - 2/11/2011<br />

1300 Matthews Mint Hill Road, Matthews, NC 28105 HearUSA, Inc. 9/1/2008 - 10/30/2008<br />

1000 East Paris Avenue SE, Ste 230, Grand Rapids, MI 49546 HearUSA, Inc. 4/1/2006 - 3/31/2011<br />

17894 Mack Avenue #B, Grosse Pointe, MI 48230 HearUSA, Inc. 10/1/1999 - 9/30/2009<br />

31815 Southfield Road, Beverly Hills, MI 48025 HearUSA, Inc. 12/1/1998 - 1/30/2009<br />

2760 East Lansing Dr., Suite 2, East Lansing, MI 48823 HearUSA, Inc. 12/15/2006 - 5/31/2008<br />

1001 Mulholland, Bay City, MI 48708 HearUSA, Inc. 6/12/2007 - 9/30/2008<br />

41570 Hayes Rd. Ste 2A & 2E, Clinton Township, MI 48038 HearUSA, Inc. 2/29/2008 - 9/5/2008<br />

68059 S. Main Street, Richmond, MI 48062 HearUSA, Inc. 3/1/2008 - 9/5/2008<br />

4 Washington Avenue, Grand Haven, MI 49417 HearUSA, Inc. 10/16/2008 - 8/31/2009<br />

511 Osborn Blvd., Sault Sainte Marie, MI 49783 HearUSA, Inc. 5/7/2010 - 9/22/2010<br />

1368 S 5TH Street, St Charles, MO 63301 HearUSA, Inc. 8/8/2002 - 8/31/2009<br />

1504 East Broadway, Suite 219, Columbia, MO 65201 HearUSA, Inc. 3/1/2003 - 7/30/2010<br />

3563 Ritz Center, St. Louis, MO 63125 HearUSA, Inc. 12/4/2009 - 2/6/2010<br />

2040 Woodson Road, Overland, MO 63114 HearUSA, Inc. 12/4/2009 - 3/31/2010<br />

1817 Mt. Holly Road Store 2/6, Burlington Township, NJ 08016 HEARx Ltd. 5/1/1996 - 6/30/2009<br />

1500 Route 47 South, Rio Grande, NJ 08242 HEARx Ltd. 7/1/1996 - 7/31/2008<br />

709 South Broadway Unit B-1, Pennsville, NJ 08070 HEARx Ltd. 10/7/1996 - 10/31/2009<br />

167 Route 37 East & Hooper Ave, Tom's River, NJ 08753 HEARx Ltd. 10/1/2006 - 12/31/2009<br />

2257 Emmons Ave., Brooklyn, NY 11235 HEARx Ltd. 1/1/1996 - 3/31/2011<br />

1776 Broadway, Suite 700, New York, NY 10019 HEARx Ltd. 1/1/1996 - 3/31/2011<br />

354 E. Jericho Turnpike, Mineola, NY 11501 HEARx Ltd. 8/22/2005 - 2/28/2010<br />

15028 Union Tpke, Ste 250, Flushing, NY 11367 HEARx Ltd. 8/29/2006 - 7/31/2008<br />

306 Main Street, Wakefield, MA 01880 HearUSA, Inc. 10/1/2001 - 9/30/2008<br />

407 N. State Street, Clarks Summit, PA 18411 HearUSA, Inc. 6/20/2008 - 12/31/2009<br />

80 W. Tioga Street, Tunkhannock, PA 18657 HearUSA, Inc. 6/20/2008 - 12/31/2009


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 390 of 391<br />

Case No.: 11‐23341‐EPK<br />

SOFA 18<br />

All Businesses in Which the Debtor was a Partner or Owned 5% or More of the Voting Stock<br />

Name Tax ID Address Nature of business Beginning & ending dates<br />

3371727 Canada, Inc. 88873‐4571 815 Taylor Creek Drive, Suite 203,<br />

Audiology <strong>Services</strong> 05/07/97 ‐ 4/26/09<br />

Cumberland, Ontario K1C 1T1 Canada<br />

3838358 Canada, Inc. (formerly Helix Hearing<br />

Care of America, Corp.)<br />

14175‐9308 815 Taylor Creek Drive, Suite 203,<br />

Cumberland, Ontario K1C 1T1 Canada<br />

Audiology <strong>Services</strong> 08/26/96 ‐ present<br />

Auxiliary Health Benefits Corporation 84‐1116412 D/B/A National Ear Car Plan, 1250 NorthPoint<br />

Parkway, West Palm Beach, FL 33407<br />

Audiology <strong>Services</strong> 02/03/89 ‐ present<br />

HEARx Acquisition, ULC 87688‐0915 7100 Jean‐Talon East, Suite 610, Montreal,<br />

Quebec H1M 3S3 Canada<br />

Inactive 10/03/01 ‐ present<br />

HEARx Canada, Inc. 86130‐4210 815 Taylor Creek Drive, Suite 203,<br />

Cumberland, Ontario K1C 1T1 Canada<br />

Audiology <strong>Services</strong> 11/07/01 ‐ present<br />

HEARx West, Inc. 20‐0880742 1250 NorthPoint Parkway, West Palm Beach,<br />

FL 33407<br />

Audiology <strong>Services</strong> 12/31/03 ‐ present<br />

HEARx West, LLC. 65‐0858341 1250 NorthPoint Parkway, West Palm Beach,<br />

FL 33407<br />

Audiology <strong>Services</strong> 12/15/98 ‐ present<br />

HEARx/PHC, LLC 20‐0222510 1250 NorthPoint Parkway, West Palm Beach,<br />

FL 33407<br />

Audiology <strong>Services</strong> 09/15/03 ‐ present<br />

Helix Hearing Care of America (USA) Corp. 98‐0174034 1250 NorthPoint Parkway, West Palm Beach,<br />

FL 33407<br />

Audiology <strong>Services</strong> 08/05/97 ‐ present<br />

Barrie Hearing Center Inc. 86377‐3099 200 Bay Street, Suite 3800, Royal Bank Plaza ‐<br />

South Tower, Toronto, ON M5J 2Z4<br />

Audiology <strong>Services</strong> 02/01/07 ‐ 08/31/10<br />

Hawkesbury Audiology Service, Inc. 82563‐6921 200 Bay Street, Suite 3800, Royal Bank Plaza ‐<br />

South Tower, Toronto, ON M5J 2Z4<br />

Audiology <strong>Services</strong> 04/17/08 ‐ 08/31/10<br />

Hearing Corporation 89708‐4570 200 Bay Street, Suite 3800, Royal Bank Plaza ‐<br />

South Tower, Toronto, ON M5J 2Z4<br />

Audiology <strong>Services</strong> 10/24/08 ‐ 08/31/10<br />

Ottawa Valley Hearing Ai Centre, Inc. 86596‐0595 200 Bay Street, Suite 3800, Royal Bank Plaza ‐<br />

South Tower, Toronto, ON M5J 2Z4<br />

Audiology <strong>Services</strong> 01/03/08 ‐ 08/31/10<br />

Carr Hearing <strong>Services</strong>, Inc. 13264‐2794 1250 NorthPoint Parkway, West Palm Beach,<br />

FL 33407<br />

Audiology <strong>Services</strong> 04/01/05 ‐ 08/31/10<br />

2046054 Ontario Limited 86343‐3272 1250 NorthPoint Parkway, West Palm Beach,<br />

FL 33407<br />

Audiology <strong>Services</strong> 12/16/06 ‐ 02/18/11<br />

Richard C. Bremer & Associates, Inc. 16‐1096503 1250 NorthPoint Parkway, West Palm Beach,<br />

FL 33407<br />

Audiology <strong>Services</strong> 07/27/07 ‐ present


Case 11-23341-EPK Doc 150 Filed 06/10/11 Page 391 of 391<br />

Case No.: 11-23341-EPK<br />

SOFA 23<br />

Distributions from Corporation to Insiders<br />

Name Address City State Zip Relationship to Debtor<br />

Date of<br />

Payment Gross Salary Bonus<br />

Exercised<br />

Options Total<br />

Amount Still<br />

Owing<br />

Labadie, Michel 1250 NorthPoint Parkway West Palm Beach FL 33407 Director Various $ 10,100.00 $ - $ - $ 10,100.00 $ -<br />

Bagni, Bruce N. 1250 NorthPoint Parkway West Palm Beach FL 33407 Director Various $ 13,767.65 $ - $ - $ 13,767.65 $ -<br />

Gitterman, Joseph L. 1250 NorthPoint Parkway West Palm Beach FL 33407 Director Various $ 13,965.00 $ - $ - $ 13,965.00 $ -<br />

Archibald, Tom 1250 NorthPoint Parkway West Palm Beach FL 33407 Director Various $ 14,800.00 $ - $ - $ 14,800.00 $ -<br />

McLachlan, David 1250 NorthPoint Parkway West Palm Beach FL 33407 Director Various $ 12,718.11 $ - $ - $ 12,718.11 $ -<br />

Webster, Stephen 1250 NorthPoint Parkway West Palm Beach FL 33407 Director Various $ 15,735.99 $ - $ - $ 15,735.99 $ -<br />

Tangun, Ozarslan A. 1250 NorthPoint Parkway West Palm Beach FL 33407 Director Various $ 12,000.00 $ - $ - $ 12,000.00 $ -<br />

HEARx West 1250 NorthPoint Parkway West Palm Beach FL 33407 Partnership Various $ 3,240,000.00 $ - $ - $ 3,240,000.00 $ 2,500,000.00<br />

Note:<br />

1) Other than the amounts disclosed, no other payments were made to insiders other than salaries paid in the ordinary course of business.

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!