Case 1:04-cv-00389-***-MPT
Document 57-5
Filed 11/15/2005
Page 1 of 8
EXHIBIT D
{D0007921:1 }
Case 1:04-cv-00389-***-MPT
Document 57-5
Filed 11/15/2005
Page 2 of 8
Case 1:04-cv-00389-***-MPT
Document 57-5
Filed 11/15/2005
Page 3 of 8
VERIFICA
noN
I, Micheal McClellan, the Vice President and Controller of the Debtor herein,
declare under penalty of perjury, that the foregoing First Amendment to Debtor's
Schedules A-G is true and correct to the best of my knowledge and belief.
Dated: May
2001
2
Case 1:04-cv-00389-***-MPT
Document 57-5
Filed 11/15/2005
Page 4 of 8
United States Bankruptcy District of Delaware
Court
In re
Ers
Payphones,
Inc.
Case No.00-3571 Chapter 11
511-2131736
SUMMARY
OF SCHEDULES
*This includes contingent liability of $4,034,520.00 representing an estimated $7,000.00 per phone associatedWitll the agreements between the Debtor and investors.
Case 1:04-cv-00389-***-MPT
In re:
J::TS Payphones, Inc.
Document 57-5
Filed 11/15/2005
Page 5 of 8
Case No.00-3571
:)8-2131736
SCHEDULEA-REALPROPERTY
Schedlle
A -Page
1 of 1
Case 1:04-cv-00389-***-MPT
Document 57-5
Filed 11/15/2005
Case No.
Page 6 of 8
00-3571
In re
ETSPayphones,Inc. 58-2131736
SCHEDULEB-PERSONALPROPERTY
3. Security deposits with publIc utilIties, telephone companies, landlords, and )thers.
4. 'iousehold goods and furnishings, ncluding audio, video, and computer 3quipment. 5. aooks, pictures and other art objects, ~ntiques, stamp, coin, record, tape, ~ompact disc, and other collections or ~ollectibles.
6. Nearing
apparel.
-
7. =urs and jewelry. 8. =irearms and sports, photographic, >ther hobby equipment. 9. nteresls in insurance policies. Name nsurance company of each policy and lemize surrender or refund value of !ach. and
10. ~nnuities. ssuer.
Itemize and name each ,=
11. nterests in IRA, ERISA, Keogh, or other :lension or profit sharing plans. ItemIze. 12. Stock and interests in incorporated and Jnincorporated businesses. Itemize.
13. interests in partnerships or joint lentures. Itemize.
Schedule
B
Page
1of3
Case 1:04-cv-00389-***-MPT
ETS Payphones, Inc. 58-2131736
Document 57-5
Filed 11/15/2005
Ca$e No.
Page 7 of 8
00-3571
SCHEDULE
B-PERSONALPROPERTY (Continuation Sheet)
Sche dule B Page 2 of 3
Case 1:04-cv-00389-***-MPT
In re ETS Payphones, Inc.
Document 57-5
Filed 11/15/2005
Case No.
Page 8 of 8
00-3571
58-2131736
SCHEDULEB-PERSONALPROPERTY (Continuation Sheet)
Sche dule B Page 3 of 3