U S B C: Nited Tates Ankruptcy Ourt
U S B C: Nited Tates Ankruptcy Ourt
U S B C: Nited Tates Ankruptcy Ourt
Debt Acquisition Group, LLC Name of Transferee Name and Address where notices to transferee should be sent: 10 Rockefeller Center, Suite 601 New York, NY 10020 Phone: 212 265 7016 Last Four Digits of Acct #: ______________ Name and Address where transferee payments should be sent (if different from above):
Double Team Carpet Cleaning, Inc. Name of Transferor Court Claim # (if known): None Amount of Claim: $941.60 Date Claim Filed: Schedule F pg 106 Phone: 612 532 9083 Last Four Digits of Acct. #: __________
Phone: ______________________ Last Four Digits of Acct #: ______________ I declare under penalty of perjury that the information provided in this notice is true and correct to the best of my knowledge and belief. By: /s/ Craig Ari Loren, Member Transferee/Transferees Agent Date: 8/24/2011
Penalty for making a false statement: Fine of up to $500,000 or imprisonment for up to 5 years, or both. 18 U.S.C. 152 & 3571.
11-11795
Case No. (If known)
DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.
AMOUNT OF CLAIM
TRADE PAYABLE
$387.10
ACCOUNT NO. DOT FOODS RT. 99 SOUTH MT. STERLING, IL 62353 CONTRACT/AGREEMENT SUPPLIER AGREEMENT FOR SALE OF PRODUCTS $0.00
ACCOUNT NO. DOUBLE DISCOUNT PLUMB REPAIR S P.O. BOX 390098 DELTONA, FL 32739
TRADE PAYABLE
$90.00
ACCOUNT NO. DOUBLE O OF BUTTE, INC. RAYMOND UELAND 8 WEST PARK BUTTE MT 59701 LICENSE AGREEMENT 2900 HARRISON AVENUE BUTTE MT 59701 $0.00
ACCOUNT NO. DOUBLE TEAM CARPET CLEANING, INC. P.O. BOX #25 SAVAGE, MN 55378 TRADE PAYABLE $941.60
ACCOUNT NO. DOWNUMS WASTE SERVICES, INC. P.O. BOX 9364 JONESBORO, AR 72403 UTILITY PROVIDER X UNKNOWN
ACCOUNT NO. DOYLE PLUMBING & HEATING CO 225 NORTH WEST ST. P.O. BOX 842 JACKSONVILLE, IL 62651 TRADE PAYABLE $114.75
$1,973.33