for the district of delaware in re: ) chapter 11

829
IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE ) In re: ) Chapter 11 ) Quicksilver Resources Inc., et al., 1 ) Case No. 15-10585 (LSS) ) Debtors. ) Jointly Administered ) AFFIDAVIT OF SERVICE STATE OF WASHINGTON ) ) ss COUNTY OF KING ) I, Eamon Mason, being duly sworn, depose and state: 1. I am a Senior Project Manager with Garden City Group, LLC (“GCG”), the claims and noticing agent for the debtors and debtors-in-possession (collectively, the “Debtors”) in the above-captioned proceeding. Our business address is 1531 Utah Avenue South, Suite 600, Seattle, Washington 98134. 2. On October 9, 2015, at the direction of Akin Gump Strauss Hauer & Feld LLP (“Akin Gump”), Counsel to the Debtors, and Richards, Layton & Finger, P.A. (“Richards Layton”), Local Counsel to the Debtors, GCG caused a true and correct copy of the following document to be served by first class mail on the parties 2 identified on Exhibit A annexed hereto (all known creditors and parties in interest, including all known holders of claims and counterparties to 1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, are: Quicksilver Resources Inc. [6163]; Barnett Shale Operating LLC [0257]; Cowtown Drilling, Inc. [8899]; Cowtown Gas Processing L.P. [1404]; Cowtown Pipeline Funding, Inc. [9774]; Cowtown Pipeline L.P. [9769]; Cowtown Pipeline Management, Inc. [9771]; Makarios Resources International Holdings LLC [1765]; Makarios Resources International Inc. [7612]; QPP Holdings LLC [0057]; QPP Parent LLC [8748]; Quicksilver Production Partners GP LLC [2701]; Quicksilver Production Partners LP [9129]; and Silver Stream Pipeline Company LLC [9384]. The Debtors’ address is 801 Cherry Street, Suite 3700, Unit 19, Fort Worth, Texas 76102. 2 Certain addresses have been redacted (denoted with a GCG# and “[NAME AND ADDRESS INTENTIONALLY REDACTED]” or with “[ADDRESS INTENTIONALLY REDACTED]” in order to protect confidential information. Complete contact information is maintained by Garden City Group, LLC, the Debtors’ claims and noticing agent. Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 1 of 829

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IN THE UNITED STATES BANKRUPTCY COURTFOR THE DISTRICT OF DELAWARE

)In re: ) Chapter 11

)Quicksilver Resources Inc., et al.,1 ) Case No. 15-10585 (LSS)

)Debtors. ) Jointly Administered

)

AFFIDAVIT OF SERVICE

STATE OF WASHINGTON )) ss

COUNTY OF KING )

I, Eamon Mason, being duly sworn, depose and state:

1. I am a Senior Project Manager with Garden City Group, LLC (“GCG”), the claims and

noticing agent for the debtors and debtors-in-possession (collectively, the “Debtors”) in the

above-captioned proceeding. Our business address is 1531 Utah Avenue South, Suite 600,

Seattle, Washington 98134.

2. On October 9, 2015, at the direction of Akin Gump Strauss Hauer & Feld LLP (“Akin

Gump”), Counsel to the Debtors, and Richards, Layton & Finger, P.A. (“Richards Layton”),

Local Counsel to the Debtors, GCG caused a true and correct copy of the following document to

be served by first class mail on the parties2 identified on Exhibit A annexed hereto (all known

creditors and parties in interest, including all known holders of claims and counterparties to

1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal taxidentification number, are: Quicksilver Resources Inc. [6163]; Barnett Shale Operating LLC [0257]; CowtownDrilling, Inc. [8899]; Cowtown Gas Processing L.P. [1404]; Cowtown Pipeline Funding, Inc. [9774]; CowtownPipeline L.P. [9769]; Cowtown Pipeline Management, Inc. [9771]; Makarios Resources International Holdings LLC[1765]; Makarios Resources International Inc. [7612]; QPP Holdings LLC [0057]; QPP Parent LLC [8748];Quicksilver Production Partners GP LLC [2701]; Quicksilver Production Partners LP [9129]; and Silver StreamPipeline Company LLC [9384]. The Debtors’ address is 801 Cherry Street, Suite 3700, Unit 19, Fort Worth, Texas76102.

2 Certain addresses have been redacted (denoted with a GCG# and “[NAME AND ADDRESSINTENTIONALLY REDACTED]” or with “[ADDRESS INTENTIONALLY REDACTED]” in order to protectconfidential information. Complete contact information is maintained by Garden City Group, LLC, the Debtors’claims and noticing agent.

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 1 of 829

2

executory contracts and registered holders of equity securities for Quicksilver, all federal, state,

and local regulatory or taxing authorities or recording offices which have a reasonably known

interest, and excluding parties served pursuant to paragraphs 3 through 9 below):

Notice of Potential Stalking Horse Hearing, Bid Deadline, Auction, and SaleHearing (“Sale Notice”) [Docket No. 682].

3. On October 6, 2015, also at the direction of Akin Gump and Richards Layton, GCG

caused true and correct copies of the following documents to be served by courtesy e-mail on the

parties identified on Exhibit B annexed hereto (Master Service List and Notice of Appearance

Parties with e-mail addresses and Lienholder Parties with e-mail addresses), and by first class

mail on the parties identified on Exhibit C annexed hereto (Master Service List and Notice of

Appearance Parties and Lienholder Parties)3:

Order Establishing Bidding Procedures Relating to the Sales of All or aPortion of the Debtors’ Assets (“Order Establishing Bidding Procedures”)[Docket No. 681]; and

Sale Notice.

4. On October 6, 2015 and October 7, 2015, also at the direction of Akin Gump and

Richards Layton, GCG caused true and correct copies of the Order Establishing Bidding

Procedures and the Sale Notice to be served by e-mail on the parties identified on Exhibit D

annexed hereto (Potential Purchasers with e-mail addresses), and by first class mail on the parties

identified on Exhibit E annexed hereto (Potential Purchasers).

5. On October 8, 2015, also at the direction of Akin Gump and Richards Layton, GCG

caused an appropriate number of true and correct copies of the Sale Notice to be served by

overnight delivery on the intermediaries, brokers, and/or custodians (each “Nominee”) for

beneficial owners of the Debtors’ publicly traded debt securities bearing CUSIP numbers

3 The envelopes utilized in service on the parties enumerated in paragraphs two through four included alegend which stated: “Important Legal Documents Enclosed: Please direct a copy of the contents of this envelope tothe President, Managing or General Agent.”

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 2 of 829

3

74837RAC8, U7486PAA7, 74837RAH7, 74837RAG9, and 74837RAK0, (collectively the

“Securities”) as of September 28, 2015 (the “Mailing Record Date”), identified on Exhibit F

annexed hereto, and by courtesy e-mail on the parties identified on Exhibit G annexed hereto,

together with an instructional memo (annexed hereto as Schedule 1), directing the Nominees to

distribute the Sale Notice to the beneficial owners of the Securities as of the Mailing Record

Date.

6. On October 8, 2015, also at the direction of Akin Gump and Richards Layton, GCG

caused an appropriate number of true and correct copies of the Sale Notice to be served by hand

delivery on Broadridge Financial Solutions, Inc., Attn: Special Processing, Job Numbers N86660

and N86661, 51 Mercedes Way, Edgewood, New York 11717 (“Broadridge”), together with an

instructional memo (annexed hereto as Schedule 2), directing Broadridge to distribute the Sale

Notice to the beneficial owners of the Securities as of the Mailing Record Date on behalf of the

Nominees for which Broadridge serves as mailing agent.

7. On October 8, 2015, also at the direction of Akin Gump and Richards Layton, GCG

caused an appropriate number of true and correct copies of the Sale Notice to be served by

overnight delivery to Mediant Communications LLC, Attn: Stephanie Fitzhenry, 100 Demarest

Drive, Wayne, New Jersey 07470 (“Mediant”), and by courtesy e-mail on

[email protected], together with an instructional memo (annexed hereto as

Schedule 3), directing Mediant to distribute the Sale Notice to the beneficial owners of the

Securities as of the Mailing Record Date on behalf of the Nominees for which Mediant serves as

mailing agent.

8. On October 8, 2015, also at the direction of Akin Gump and Richards Layton, GCG

caused an appropriate number of true and correct copies of the Sale Notice to be served by

overnight delivery to INVeSHARE, Corporate Actions, Attn: Receiving, 156 Fernwood Avenue,

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 3 of 829

4

Edison, NJ, 08837 (“INVeSHARE”), and by courtesy e-mail on

[email protected], [email protected], [email protected], and

[email protected], together with an instructional memo (annexed hereto as

Schedule 4), directing INVeSHARE to distribute the Sale Notice to the beneficial owners of the

Securities as of the Mailing Record Date on behalf of the Nominees for which INVeSHARE

serves as mailing agent.

9. On October 12, 2015, also at the direction of Akin Grump and Richards Layton, GCG

provided a true and correct electronic copy of the Sale Notice to The Depository Trust Company

(the “DTC”) by e-mail to [email protected], with a copy to the DTC’s voluntary

reorganization announcement team at [email protected] and a copy to

the DTC’s mandatory reorganization team at [email protected], with

instructions for the DTC to post the Sale Notice on the DTC’s Legal Notice System (LENS) in

connection with the Securities.

/s/ Eamon MasonEamon Mason

Sworn to before me this 19th day ofOctober, 2015

/s/ Eric M. WestbergEric M. WestbergNotary Public, State of WashingtonLicense No. 157559Residing in SeattleCommission Expires: December 9, 2015

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 4 of 829

SCHEDULE 1

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 5 of 829

BY OVERNIGHT SERVICE To: Nominees, Intermediaries, Brokers, and/or Agents Thereof Date: October 7, 2015

Re: Quicksilver Resources Inc., et al. (the “Debtors”)

CUSIP Description Broadridge Job #

Mediant Job #

74837RAC8 7.125% Sr. Subordinated Notes due 2016 N86660 886791 U7486PAA7 Second Lien Notes due 2019 N86661 886791 74837RAH7 Second Lien Notes due 2019 N86660 886791 74837RAG9 9.125% Senior Notes due 2019 N86660 886791 74837RAK0 11.00% Senior Notes due 2021 N86660 886791

Garden City Group, LLC (“GCG”) has been retained as Claims and Noticing Agent in the Debtors’ chapter 11 cases in the United States Bankruptcy Court for the District of Delaware jointly administered under case number 15-10585 (LSS). According to records from The Depository Trust Company, you are nominees of beneficial owners (the “Beneficial Owners”) of the above referenced securities (the “Securities”) as of September 28, 2015 (the “Mailing Record Date”).

Enclosed herewith are copies of the following document for distribution immediately, to the Beneficial Owners of the Security as of the Mailing Record Date:

• Notice of Potential Stalking Horse Hearing, Bid Deadline, Auction, and Sale Hearing (the “Sale Notice”).

You are hereby instructed to immediately distribute the Notice to the Beneficial Owners of the Securities as of the Mailing Record Date. If you require additional copies of the enclosed materials or have any questions, please contact Emily Young at (631) 470-1881 or by email at [email protected]. Please note that Broadridge Financial Solutions, Inc. (“Broadridge”) and Mediant Communications LLC (“Mediant”) will be mailing the Sale Notice on behalf of their respective clients under the job numbers indicated above. If you normally use Broadridge or Mediant as your mailing agent, please contact your Broadridge or Mediant representative to confirm they are mailing on your behalf. Your assistance in this matter is greatly appreciated. GCG

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 6 of 829

SCHEDULE 2

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 7 of 829

BY HAND To: Broadridge Financial Solutions, Inc.

Attn Special Processing Job #s N86660 & N86661

Date: October 7, 2015

Re: Quicksilver Resources Inc., et al. (the “Debtors”)

CUSIP Description Job # 74837RAC8 7.125% Senior Subordinated Notes due 2016 N86660 U7486PAA7 Second Lien Notes due 2019 N86661 74837RAH7 Second Lien Notes due 2019 N86660 74837RAG9 9.125% Senior Notes due 2019 N86660 74837RAK0 11.00% Senior Notes due 2021 N86660

Garden City Group, LLC (“GCG”) has been retained as Claims and Noticing Agent in the Debtors’ chapter 11 cases in the United States Bankruptcy Court for the District of Delaware jointly administered under case number 15-10585 (LSS). You are an agent for one or more nominees of beneficial owners (the “Beneficial Owners”) of the above referenced securities (the “Securities”) as of September 28, 2015 (the “Mailing Record Date”).

Enclosed herewith are a total of 2,600 copies of the following document for distribution immediately, via USPS First Class Mail, to the Beneficial Owners of the Securities as of the Mailing Record Date:

• Notice of Potential Stalking Horse Hearing, Bid Deadline, Auction, and Sale Hearing (the “Sale Notice”).

You are hereby instructed to immediately distribute the Sale Notice to the Beneficial Owners of the Securities as of the Mailing Record Date. If you require additional copies of the enclosed materials or have any questions, please contact Emily Young at (631) 470-1881 or by email at [email protected]. Your assistance in this matter is greatly appreciated. GCG

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 8 of 829

SCHEDULE 3

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 9 of 829

BY OVERNIGHT To: Mediant Communications LLC

Attn Stephanie Fitzhenry

Date: October 7, 2015

Re: Quicksilver Resources Inc., et al. (the “Debtors”)

CUSIP Description Job # 74837RAC8 7.125% Senior Subordinated Notes due 2016 886791 U7486PAA7 Second Lien Notes due 2019 886791 74837RAH7 Second Lien Notes due 2019 886791 74837RAG9 9.125% Senior Notes due 2019 886791 74837RAK0 11.00% Senior Notes due 2021 886791

Garden City Group, LLC (“GCG”) has been retained as Claims and Noticing Agent in the Debtors’ chapter 11 cases in the United States Bankruptcy Court for the District of Delaware jointly administered under case number 15-10585 (LSS). You are an agent for one or more nominees of beneficial owners (the “Beneficial Owners”) of the above referenced securities (the “Securities”) as of September 28, 2015 (the “Mailing Record Date”).

Enclosed herewith are a total of 200 copies of the following document for distribution immediately, via USPS First Class Mail, to the Beneficial Owners of the Securities as of the Mailing Record Date:

• Notice of Potential Stalking Horse Hearing, Bid Deadline, Auction, and Sale Hearing (the “Sale Notice”).

You are hereby instructed to immediately distribute the Sale Notice to the Beneficial Owners of the Securities as of the Mailing Record Date. If you require additional copies of the enclosed materials or have any questions, please contact Emily Young at (631) 470-1881 or by email at [email protected]. Your assistance in this matter is greatly appreciated. GCG

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 10 of 829

SCHEDULE 4

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 11 of 829

BY OVERNIGHT SERVICE To: INVeSHARE, Corporate Actions Attn: Receiving Date: October 7, 2015

Re: Quicksilver Resources Inc., et al. (the “Debtors”) CUSIP Description

74837RAK0 11.00% Senior Notes due 2021

74837RAC8 7.125% Senior Subordinated Notes due 2016 U7486PAA7 Second Lien Notes due 2019

74837RAH7 Second Lien Notes due 2019

74837RAG9 9.125% Senior Notes due 2019 Garden City Group, LLC (“GCG”) has been retained as Claims and Noticing Agent in the Debtors’ chapter 11 cases in the United States Bankruptcy Court for the District of Delaware jointly administered under case number 15-10585 (LSS). You are an agent for one or more of the nominees of beneficial owners (the “Beneficial Owners”) of the above referenced securities (the “Securities”) as of September 28, 2015 (the “Mailing Record Date”).

Enclosed herewith are a total of 300 copies of the following document for distribution immediately, to the Beneficial Owners of the Security as of the Mailing Record Date:

• Notice of Potential Stalking Horse Hearing, Bid Deadline, Auction, and Sale Hearing (the “Sale Notice”).

You are hereby instructed to immediately distribute the Notice to the Beneficial Owners of the Securities as of the Mailing Record Date. If you require additional copies of the enclosed materials or have any questions, please contact Emily Young at (631) 470-1881 or by email at [email protected]. Your assistance in this matter is greatly appreciated. GCG

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 12 of 829

EXHIBIT A

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 13 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 14 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 15 of 829

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F"W$ + XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 16 of 829

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F"W$ , XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 17 of 829

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F"W$ = XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 18 of 829

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F"W$ S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 19 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 21 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 22 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 23 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 24 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 30 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 31 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 32 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 33 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 34 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 35 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 36 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 38 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 39 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 40 of 829

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F"W$ +* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 45 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

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%1H 12-@IB6E F7 >7N S=9:+< D%AA%1 6N <=*S=T9:+<

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F"W$ ++ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 46 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F"W$ +, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 47 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F7 >7N :;99;+ -8%IA7662 !- *:*:;T99;+

F"W$ += XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 48 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

%@>E! 18266A2 UI :=+* >I2%P2I1 F7B!6 D%AA%1 6N <=*,+

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%@IB2 CB6-82AA J216 F7 >7N S:= C%IR% 6N <;:,+

%@IB2 CB6-82AA J216 6I2 F7 >7N S:= C%IR% 6N <;:,+

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**), 1 6I%OB1 R7I6 167-P67! 6N <;<+=

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F"W$ +S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 49 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F7 >7N :=99T,+<= F8BA%D2AF8B% F% );)<:T,+<=

%@67C76BO2 I2!6%A1 B!- F7 >7N :=99T,+<= F8BA%D2AF8B% F% );)<:T,+<=

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 50 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 51 of 829

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F"W$ +; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 52 of 829

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F"W$ ,9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 53 of 829

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F"W$ ,) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 54 of 829

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F"W$ ,* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 55 of 829

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F"W$ ,+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 56 of 829

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F"W$ ,, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 57 of 829

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F"W$ ,= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 58 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 62 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 63 of 829

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>2I6B2 A 162F82!1 ;*: FB--%DBAAE -BIA-2 8@I16 6N <S9=+T,<))

>2I6I%!D 6%EA7I U%!26 8 6%EA7I *)) @!B7! 16I226 ))9+ !%18OBAA2 6! +<*9)

>211B2 %!! 67768%P2I +*)S D@-8211 6I%BA D%AA%1 6N <=**;

>211B2 A I2BD :)+ 18%DE -I22P DI -A2>@I!2 6N <S9+)

>211B2 A22 7II +;+< ! RC );; -A2>@I!2 6N <S9+)

>216 2!2IHE 12IOB-21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=,++ J21682BC2I 162 :*= 87@167! 6N <<9S=

>216 2!2IHE 12IOB-21 B!- %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+*)) L@B26 A%P2 DI P%6E 6N <<,=9

>216 2!2IHE 12IOB-21 B!- +*)) L@B26 A%P2 DI P%6E 6N <<,=9T=<**

>268 %!! HBA-8IB16 S)9 6%EA7I 16 16 -I%BH -7 :)S*=

>268 J8B6A2E ),9+ HBAC%! ID R7I6 J7I68 6N <S),9

>2682!B% C7II7J I%682I ,)9 C7-PB!H>BID O%AA2E ID %F6:

A7@B1OBAA2 PE ,9*9<

>261BAA 2!2IHE AA- ++,+ 8JE =S !7I68 HA2! I712 6N <S9,+

>261E A%E!2 1%!H2I S+9 C%I18%AA -7@I6 -8B-7 -% ;=;<+

>2662 %!! M IB-8%ID U JBAAB%C1 *)S)= 6IB>@!2 -8%61J7I68 -% ;)+))

>2662 -%!!7! D2662I2I +9: -8%IA2167! A%!2 1FIB!H IBDH2 JE7CB11B!H F% );S)9

>2662 DB!21 =,+, 2 AB!-7A! DI )) F%I%DB12 O%AA2E %4 :=*=+

>2662 A22 RA7J2I1 <+9 2 -7I1B-%!% 16 V,=+ %682!1 6N <=<=)

F"W$ =) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 64 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

>266B2 H22!2 67J!17! F7 >7N =*, I%B!>7J 6N <S9<<T9=*,

>266B2 H22!2 67J!17! :9; J -7@61 16 J2%682IR7ID 6N <S9:ST=)+=

>266B!% - C%H%1 <)= 1-877A 16 -I%BH -7 :)S*=

>266E 8 >2I6I%!D *99< FI21A2E ID 62N%IP%!% 6N <==9)

>266E M U2IIE C%I1 ):*: A-I )*, C6 -%AC 6N <SS<+

>266E % J2167! ;)S J%AI712 -I 12%I-E %I <*),+

>266E %!! HI%8%C +=** HA%DJE!2 A! A% F7I62 6N <<=<)T<S9S

>266E %I!7!2 )<)+ 17@68 O%!-7@O2I -6 A%P2J77D -7 :9**:

>266E >2AA%CE +=9, DI2N2A DI D%AA%1 6N <=*9=

>266E >7> %!D2I17! M >268%!! 8@!6 ,*9S D7O2I -6 HI%!>@IE 6N <S9,;

>266E >IB667! F7 >7N )+= O%BA %4 :=S,)

>266E >@RRB!H67! +,9 J )*68 IBRA2 -7 :)S=9

>266E - 8%IIB1 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

>266E -%I62I :S A%P2 187I2 DI -7IF@1 -8IB16B 6N <:,)+

>266E -A%IP ;9) B1>2AA I7%D R7I6 J7I68 6N <S)),

>266E D HIBC21 S+*: !7IC% 16 R7I6 J7I68 6N <S));

>266E D%IAB!2 D%OB1 S++9 -A2>@I!2 8JE HI%!>@IE 6N <S9,;

>266E 2A%B!2 !7I67!C--7ICB-P

)=+ -I )*:: C7IH%! 6N <SS<)

>266E H%DDE *<9+ %O2!@2 2 R7I6 J7I68 6N <S)9=

>266E 8%EJ7I68 ;9; 877D -7@I6 HI%!>@IE 6N <S9,:

>266E 82!17! B!D M 6I2 7RC%IB6%A

=99: -7C%!-82 OB16% -7@I6 HI%!>@IE 6N <S9,;

>266E 87DH21 %D-7-P 8-S< >7N ,< !7H%A !C ::+,)

>266E U -77P SSS A2DR7ID -I%BH -7 :)S*=

>266E U DI%H77 +99 -I +:S -%IA67! 6N <S,+S

>266E U 6%EA7I ABR2 216%62 S9+ 2 H7!4%A21 16I226 %F6 V ))< E7%P@C 6N <<;;=

>266E U%!2 I7H2I1 )=9) ! )16 16 %F6 )), HI%!D U-6 -7 :)=9)T*)99

>266E U7 8%EJ7I68 ;9; 877D -7@I6 HI%!>@IE 6N <S9,:

>266E U7 PB!H =:*: %1>@IE %O2 R7I6 J7I68 6N <S));

>266E U7 A766 ==<; 1 JB!D2IC2I2 16 %F6 )9, AB66A267! -7 :9)*9T)*=;

>266E U7 C-F82I17! B!DBO M A26M

+)9S U%C21 ID HI%!>@IE 6N <S9,;

>266E U7 182A67! =,)+ A%162I ID R7I6 J7I68 6N <S));

>266E U7 182A67! ),9) J R2ABN 16 R7I6 J7I68 6N <S))=T**))

>266E U72 P%J-8%-P >7N +;+ -I%BH -7 :)S*ST9+;+

>266E U7E-2 M U > !%EA7I +=,9 >%I-A%E DI %C%IBAA7 6N <;)9;T,9)9

>266E U7E-2 M U > !%EA7I +,)9 12O2!1 6IA %C%IBAA7 6N <;)):

F"W$ =* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 65 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

>266E U@!2 -7442!1 )=S: ! I%!!2E -I%BH -7 :)S*=

>266E P%EJB! >A%!P2C2E2I =+=+ 62%1A2E A! D2!67! 6N <S*)9

>266E PB!H H%ID!2I ,, %!62A7F2 6IA P2IIOBAA2 6N <:9*:

>266E A %D%C1 ;); F2-%! 8@C>7AD6 P1 SS<,:T);=)

>266E A %!D2I17! )*) FB!2 16 67A2D7 J% ;:=;)

>266E A 82!17! R%CBAE F7 >7N +,9 -I2117! 6N <S9+=

>266E A 8771 %QPQ% >266E A %!D2I17! ))::* H%EA7ID J%E !7I68HA2!! -7 :9*++

>266E A A2%P2 F7 >7N =9,* HI%!>@IE 6N <S9,;

>266E A C--I2BH86 S)9S R7I216 8BAA DIBO2 %@16B! 6N <:<,S

>266E A22 D@A%!E )*+)9 I711A%I2 IBDH2 V,9< A@682IOBAA2 CD *)9;+

>266E A22 D@A%!E )+:9) E7IP ID %F6 C: -7-P2E1OBAA2 CD *)9+9T):=,

>266E A7I2!4 1@IOBO7I 6I@16 <9) S68 16 VS- JB!D17I -7 :9==9

>266E A7@ %!D RI2D A%!H167! ,==+ -I +)9 -A2>@I!2 6N <S9+)

>266E A7@ A%!H167! ,==+ -I +)9 -A2>@I!2 6N <S9+)

>266E A7@B12 H%IA%!D 8%IPB!1 +9* P!2@FF2I %O2!@2 -7!O2I12 6N <:)9;

>266E C C%-H@BI2 6I2 7RC%-H@BI2 C%IB6%A

6I !7O2C>2I ): );;; )*9; 68@!D2I>BID 2A F%17 6N <;;)*

>266E C C%-H@BI2 6I2 7R 6I %@!D2I U M >

)*9; 68@!D2I>BID 2A F%17 6N <;;)*

>266E C C%-H@BI2 6I@1622 C%-H@BI2 C%IB6%A D2D@-6B7!6I16 M 6I %

)*9; 68@!D2I>BID 2A F%17 6N <;;)*

>266E C--%AAB-P ,,9; H%B!21 I%!-8 A77F V,+) %@16B! 6N <:<+=

>266E CB6-82AA ;,9 2112N ID >2%@C7!6 -% ;***+

>266E ! 877O2I =,)* I2H%A R7I6 J7I68 6N <S)+*

>266E !2RR >7N ,;) -2!6I%A %4 :==+)

>266E !2RR F7 >7N +;* >7!%!4% 7I ;<S*+T9+;*

>266E 7J2!T17A2 C%!%HB!H-7!12IO%67I

P%68E B -8%FF2A *<)) R%AA -I22P 8JE HI%!>@IE 6N <S9,;

>266E I I7>17! +9S* H7ADRB!-8 -6 HI%!D U@!-6B7! -7 :)=9,

>266E I@68 -IBHA2I *=9) -7@!6E ID ,9S !2C7 6N <S9<9

>266E I@68 PA%1 <9=, F2FF2IBDH2 -BI CBDO%A2 @6 :,9,<

>266E 1 >@!! *)= 8-I )**< J8B6!2E 6N <SS;*

>266E 1 -@6A2I ==+* O216% R%IA2E ID R7I6 J7I68 6N <S));

>266E 1 1-8@642 *9) >A@2>7!!26 DI 2%16 -I2117! 6N <S9+=

>266E 1%!D>2IH J77DI@RR ),=+ 2 ;*9 ! 7I2C @6 :,9;<

>266E 1@2 PBAAB7! =<+S J%A!@6 -I22P DI HI%!>@IE 6N <S9,;

>266E 6%EA7I *<9* %-67! 8JE HI%!>@IE 6N <S9,;

>266E 6%EA7I RB1-82I **:) J%62IR7ID HI%-2 !2J >I%@!R2A1 6N <:)+9

>266E O2IFA%!P ==*+ >2!6 I%BA D%AA%1 6N <=*,:

F"W$ =+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 66 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

>266E OBOB%! CE2I1 ,*, 8%ED7! 16 82%AD1>@IH -% ;=,,:

>266E J -7F2 = F%C2A% -6 C%!1RB2AD 6N <S9S+T+,9;

>266E J%IAB-P :S)< J !%!6@-P26 JB-8B6% P1 S<*)*

>266E 4 U78!167! =;*9 2AB4%>268 !B-7A2 A%!2 %F6*S9,

R7I6 J7I68 6N <S));

>266E2 - >A%-P>@I! M !2BA J8%6-82I

,9) 1 IBDH2J%E DI -A2>@I!2 6N <S9++

>266E2 - >A%-P>@I! 8%6-82I >266E2 - > 8%6-82I M !2BA8%6-82IT6I21

,9) 1 IBDH2J%E DI -A2>@I!2 6N <S9++

>266E2 U%!2 M D%OBD %AA2!-%IF2!62I

,;9: HA%D2 16 R7I6 J7I68 6N <S)),

>266E2 U7 1J22!2E -8%IA21 D 1J22!2ET%H2!6 M %BR ))*) 2 A77F :*9 1 R7I6 J7I68 6N <S))*

>266E2 JBA2E !22AE *,:9 J J7AR2!1>2IH2I ID -%16A2 I7-P -7 :9)9;

>2@A%8 BO2E *,<9 J 8JE +S 8%CBA67! 6N <S=+)

>2@A%8 C ABAO21 ,=* HI22!%-I2 A! J%>%18 B! ,S;;*

>2O2IAE % -@AA@C =9, D%OB1 ID HI%!>@IE 6N <S9,;

>2O2IAE % -@AA@C M DJBH86-@AA@C

=9, D%OB1 ID HI%!>@IE 6N <S9,;

>2O2IAE % U78!17! F7 >7N )*=, -A%IP -7 :9,*:

>2O2IAE % C-A%!2 +;)9 2 @1 8JE )=9 F%7AB B! ,<,=,

>2O2IAE %!! 8BAAB%ID );+9 RC ,); 17@68 1J226J%62I 6N <;==S

>2O2IAE %!! L@B!%!167IB2T18%IF2 216%62

,,*9 @!BO2I1B6E DI %F6 ; 8@!61OBAA2 %A +=:)S

>2O2IAE %!! 16IB-PA%!D =), C2AI712 -7@I6 6%8%-8%FB -% ;+=S)

>2O2IAE %I>2AA 8%EJ7I68 S;=) -7!6I%IE -I22P ID HI%!>@IE 6N <S9,:

>2O2IAE > D%OB1 ,)9: AB!P-I216 DIBO2 J216 %A2D7 6N <S99:

>2O2IAE >268 >I77P1 A%!DHI%R ++9< -%C>IBDH2 16I226 7D211% 6N <;<S)

>2O2IAE - U%!42I >EI!2 ,:;< H%682IB!H FA%-2 1@J%!22 H% +99*,

>2O2IAE - C%I-2%@ )9=: J216IBDH2 @FA%!D -% ;)<:S

>2O2IAE -7A2C%! C--%AA ,99 1FBAA2I A%!2 %@16B! 6N <:<,S

>2O2IAE -7E +)9 -7F%!7 IBDH2 ID I7-PF7I6 6N <:+:*

>2O2IAE RI2J *,+) H@! %!D I7D -BI >I2!8%C 6N <<:++

>2O2IAE U AB!D1%E *=+< J%A!@6 %O2 HI%!D U@!-6B7! -7 :)=9)

>2O2IAE U 7O2I8%@12I F7 >7N ;*; I%!-87 C@IB26% -% ;=S:+

>2O2IAE U2%! P2AAE =:*S J -8B-%H7 16 -8%!DA2I %4 :=**ST+=+<

>2O2IAE P 7-7!!2I F7 >7N ,+, 6J2!6E!B!2 F%AC1 -% ;**<<T9,+,

>2O2IAE P%E A2JB1 <*9 C@16%!H DI R%BIOB2J 6N <=9S;

>2O2IAE A D7J!%ID Z%DDI211 B!62!6B7!%AAEI2D%-62D[

>2O2IAE C%-P *:=*9 8JE )+) 7%P -I22P -7 :9,S<

F"W$ =, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 67 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

>2O2IAE C77I2 F7 >7N *=, R7IH%! 7P <+;+:T9*=,

>2O2IAE !2AA >2%1A2E 1%!D>2IH )9,;+ ABO2 7%P >AOD ABO2 7%P -% ;=;=+

>2O2IAE I@68 7%P21 =,=, O%AA2E DI R7I6 J7I68 6N <S),9

>2O2IAE 12AA2I1 F7 >7N ,:<+* J%6%@H% 6N <S),:

>2O2IAE 12AA2I1 F7 >7N ,S F77AOBAA2 6N <S,:<T99,S

>2O2IAE 12AA2I1 F7 >7N *+S F77AOBAA2 6N <S,:<

>2O2IAE 162F82!1 >I%!8%C S,:< J77D167-P ID R7I6 J7I68 6N <S))S

>2O2IAE JBAAB%C1 ):<+ RC S< -7OB!H67! 6N <SS+S

>2O2IAE JBAAB1 +;*: *)16 %O2 12 V=, A%-2E J% ;:=9+

>2O2IAE JBAAB1 216 *:<= >2!17! -6 FA%-2IOBAA2 -% ;=SS<

>2O2IAE2 17ABTC%IB6%! F7 >7N <9*S<S 6@A1% 7P <,)<9

>RA -%!%D% B!1@I%!-212IOB-21 B!-?

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*99T))S< P2!1B!H67! -I21-2!6!J

-%AH%IEK %A>2I6% 6*! )N<K-%!%D%

>RA -%!%D% B!1@I%!-212IOB-21 B!-?

%66!G %D%C >@!4 *99T))S< P2!1B!H67! -I21-2!6!J

-%AH%IEK %A>2I6% 6*! )N<K-%!%D%

>RN R%>IB-%6B7! AA- )+,S= CBDJ%E I7%D 162 +99 A>* D%AA%1 6N <=*,,T=):+

>RN CBD16I2%C AA- )+,S= CBDJ%E ID 162 +99 A> V* D%AA%1 6N <=*,,

>H 2!2IHE C2I-8%!61 >H HI7@F FA%-2 :)) C%B! 16I226 1@B62 +,99 87@167! 6N <<99*

>HM7 -7CF%!E )<<S AB!-7A! 16 D2!O2I -7 :9*)<

>HA %1126 12IOB-21 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)S)) 1 B1%>2AA% I7%D C6 FA2%1%!6 CB ,::=:

>HA %1126 12IOB-21 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*);+ !7I68J%E DI C6 FA2%1%!6 CB ,::=:T,<+*

>8F CB!2I%A1 B!62I!%6B7!%A +99 J216 %IAB!H67! 16I226 R%ICB!H67! !C :<,9)

>BRRA2 J%62I J2AA F7 >7N *9+,*9 D%AA%1 6N <=+*9T+,*9

>BRRA2 J%62I J2AA %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *9+,*9 D%AA%1 6N <=+*9T+,*9

>BH >I7682I1 >BH 1B162I1 **9* ! J216 187I2 >AOD 162 ,== 6%CF% RA ++S9<T=<=S

>BH >I7682I1 >BH 1B162I1 *9= J C%B! 16 %IAB!H67! 6N <S9)9T<))+

>BH 1BN 67IL@2 M 6216 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ,9) 1J226 87C2 6N <<;:<

>BH 1BN 67IL@2 M 6216 AA- F7 >7N ,9) 1J226 87C2 6N <<;:<

>BH 1PE 17@68 AA- )*S*9 A%CFABH862I 1L@%I2 162,S)

16 A7@B1 C7 S+)*:

>BH 1PE J87A21%A2 122D1 B!- >7N :=* 182A>E C6 =;,<,

>BH 622 F7 >7N SSS< HI2%6 R%AA1 C6 =;,9S

>BH 62N J%I287@12 A6D :+++ D7@HA%1 %O2 162 )+99A>V<*

D%AA%1 6N <=**=

>BH J216 7BA M H%1 B!-? % @6%8 -7IF7I%6B7! +++ J216 -2!62I 16I226 !7I68 1%A6 A%P2 @6 :=9=,

>BAA M U2%! H7AD1CB68 R%CF618F 6J7 A6D

=:*S -822!% DI 87@167! 6N <<9;S

F"W$ == XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 68 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

>BAA M F%61E U%-P17! <;9 17@68 -%II7AA %O2!@2 17@68A%P2 6N <S9;*

>BAA %!D 18BIA2E C@IF8E ABOB!H6I@16

18BIA2E C@IF8E 6I2 F7 >7N :*, 8%ED2! -7 :)S+;

>BAA > %!D -8%IA2!2 % >%I!21 S;,9 -I S= 8%ED2! -7 :)S+;T;<9S

>BAA > >2I!%ID ;,; J8B628%AA DIBO2 FA%!7 6N <=9*+

>BAA >%II266 -7IF )9;; ):68 16 162 *+99 D2!O2I -7 :9*9*

>BAA >%6B1 1I M >266B2 U >%6B1 F 7 >7N ,=* -7OB!H67! 6N <SS+S

>BAA - M U2%! 87AA7J2AA>774B76B1

+,*9 AB!D2!J77D %O2 D%AA%1 6N <=*9=

>BAA - U%-P17! M F%61EU%-P17!

)++; 62! >%I 6IA 17@68A%P2 6N <S9;*T=:,*

>BAA - U%C21 :S*9 H7DA2E I7%D HI%!>@IE 6N <S9,;

>BAA - U%C21 M A%!2%A U%C21 :S*9 H7DA2E I7%D HI%!>@IE 6N <S9,;

>BAA -7DE )+), 2%16 >%U% -6 HI%!>@IE 6N <S9,:

>BAA 2 J%ID )))9 U%!28%O2! A%P21 -A2>@I!2 6N <S9++

>BAA H I@112AA UI %!D );99 67A%I 8BH8J%E 67A%I 6N <S,<S

>BAA 8BH>E ):+= F%I6IBDH2 ID !J -A2O2A%!D 6! +<+)*

>BAA 87J%ID *S99 B!J77D -6 CBDA%!D 6N <;<9=

>BAA PI@FF ,*++ F%-BRB-7 A! A%1 O2H%1 !O :;)+=T*=*=

>BAA C? A%CPB! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

>BAA !B-87A1 )S9) 7%P 187I21 -6 -I711 I7%D1 6N <S**<

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>BAA I762! 2A2-6IB- -7CF%!E %66!G U%!2 I762! )+, 82IB6%H2 A%!2 J2%682IR7ID 6N <S9:<

>BAA 1B!-A%BI M %!H2AB% 1B!-A%BI F7 >7N SS) HA2! I712 6N <S9,+

>BAA 1FB642I M %117-B%621 ))=+9 >IB66C7I2 F%IP DI 87@167! 6N <<9,)TS;)=

>BAA 4BAAB7N ):)9 I@68B2 I@! -2D%I F%IP 6N <:S)+

>BAAB2 %!D I712 F@66226 I2OABOB!H 6I

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>BAAB2 %FFA2H%62 )), -%!%IE A! U718@% 6N <S9=:

>BAAB2 > C71B621 6I +=+* I%186B -6 R7I6 J7I68 6N <S)9;

>BAAB2 >7%6C%! C-P2!4B2 F7 >7N ),:S R7I6 167-P67! 6N <;<+=

>BAAB2 - M U%-L@2AB!2 H%EA2H77D2

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F"W$ =S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 69 of 829

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F"W$ =< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 70 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 71 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 72 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 73 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 74 of 829

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F"W$ S* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 75 of 829

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F"W$ S+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 76 of 829

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F"W$ S, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 77 of 829

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F"W$ S= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 78 of 829

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S9: !7I68 2AC 16I226 %IAB!H67! 6N <S9))

F"W$ SS XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 79 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

>7E1 M HBIA1 -A@>1 7R HI2%62IR7I6 J7I68

+*): 2 >2AP!%F 16I226 R7I6 J7I68 6N <S)))

>74B2 J2AA1 M F8EAAB1 J2AA1 F7 >7N ,SS !2C7 6N <S9<9

>F -%!%D% 2!2IHE -7CF%!E %66!G -7IF7I%62 -I2DB612IOB-21 T H@%I%!6B21

=9) J216A%P2 F%IP >AOD 87@167! 6N <<9<;

>F -%!%D% 2!2IHE -7CF%!E %66!G -8B2R -I2DB6 7RRB-2IK H%1%!D F7J2I

=9) J216A%P2 F%IP >AOD 87@167! 6N <<9<;

>F -%!%D% 2!2IHE -7CF%!E %66!G >F A2H%A H%1 M F7J2I =9) J216A%P2 F%IP >AOD 87@167! 6N <<9<;

>F -%!%D% 2!2IHE -7CF%!E %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=9) J216A%P2 F%IP >AOD 87@167! 6N <<9<;

>F -%!%D% 2!2IHE C%IP26B!H-7IF

%66!G >F A2H%A H%1 M F7J2I =9) J216A%P2 F%IP >AOD 87@167! 6N <<9<;

>F -%!%D% 2!2IHE C%IP26B!H-7IF

%66!G -7IF7I%62 -I2DB612IOB-21 T H@%I%!6B21

=9) J216A%P2 F%IP >AOD 87@167! 6N <<9<;

>F -%!%D% 2!2IHE C%IP26B!H-7IF

%66!G -8B2R -I2DB6 7RRB-2IK H%1%!D F7J2I

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>F -%!%D% 2!2IHE C%IP26B!H-7IF

F7 >7N *99b 16%6B7! C *,9T,68 %O2!@2 1J -%AH%IEK %> 6*F *8:

>F -%!%D% 2!2IHE C%IP26B!H-7IF?

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=9) J216A%P2 F%IP >AOD 87@167! 6N <<9<;

>F -7IF7I%6B7! !7I68%C2IB-%K B!-?

%66!G -8B2R -I2DB6 7RRB-2IK H%1%!D F7J2I

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>F -7IF7I%6B7! !7I68%C2IB-%K B!-?

%66!G -7IF7I%62 -I2DB612IOB-21 T H@%I%!6B21

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>F -7IF7I%6B7! !7I68%C2IB-%K B!-?

%66!G -7!6I%-6 %DCB! H%1 MF7J2I T !7I68 %C2IB-%

=9) J216A%P2 F%IP >AOD 87@167! 6N <<9<;

>F -7IF7I%6B7! !7I68%C2IB-%K B!-?

%66!G -7IF7I%62 -I2DB612IOB-21

=9) J216A%P2 F%IP >AOD 87@167! 6N <<9<;

>F -7IF7I%6B7! !7I68%C2IB-%K B!-?

%66!G >F A2H%A H%1 M F7J2I =9) J216A%P2 F%IP >AOD? 87@167! 6N <<9<;

>F 2!2IHE -7CF%!E %66!G -8B2R -I2DB6 7RRB-2IK H%1%!D F7J2I

=9) J216A%P2 F%IP >AOD 87@167! 6N <<9<;

>F 2!2IHE -7CF%!E %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=9) J216A%P2 F%IP >AOD 87@167! 6N <<9<;

>F 2!2IHE -7CF%!E %66!G B16 -7!6I%-61%DCB!B16I%6B7!

*9) 82AB71 J%E 87@167! 6N <<9<;

>F 2!2IHE -7CF%!E %66!G >F A2H%A H%1 M F7J2I =9) J216A%P2 F%IP >AOD 87@167! 6N <<9<;

>F 2!2IHE -7CF%!E %66!G -7!6I%-6 12IOB-21 F?7? >7N +9;* 87@167! 6N <<*=+T+9;*

>F 2!2IHE -7CF%!E %66!G -7IF7I%62 -I2DB612IOB-21 T H@%I%!6B21

=9) J216A%P2 F%IP >AOD 87@167! 6N <<9<;

>F B!62I!%6B7!%A A6D? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

-82I612E I7%D 1@!>@IET7!T68%C21 CBDDA212NK6J)S <>FK @P

>F FI7D@-61 !7I68 %C2IB-%B!-?

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<999 ! C7F%- 2NFE 1@B62 +,= %@16B! 6N <:<+)

F"W$ S< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 80 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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>I%-2J2AA M HB@AB%!B AAF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)*9) A7@B1B%!% 1@B62 ++99 87@167! 6N <<99*

>I%-2J2AA M HB@AB%!B AAF %66! JBAAB%C % J77D BBBK 21L? <)) A7@B1B%!% 16 162 *+99 87@167! 6N <<99*

>I%-2J2AA M HB@AB%!B AAF %66!G U%C21 C-%!2AAE BBB <)) A7@B1B%!% 1@B62 *+99 87@167! 6N <<99*

>I%-2J2AA M HB@AB%!B AAF %66! 6I2E J77D <)) A7@B1B%!% 16K 162 *+99 87@167! 6N <<99*T*<<9

>I%D M 17!1 -7!16I@-6B7! B!- F7 >7N )=)< HBDDB!H1 6N <:;,*

>I%D M 17!1 -7!16I@-6B7! B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

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+<9; 1BAO2I%D7 6IA I7%!7P2 6N <S*S*

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>I%D -@I6B1 ,;*= HI22!OBAA2 %O2 162 )9=9 D%AA%1 6N <=*9S

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>I%DA2E C >77682 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

>I%DA2E F M P2AAB C A%!DB1 <+= >2%1A2E A! 8%O2A7-P !- *:=+*

>I%DA2E F M P2AAB C A%!DB1 +)) 16BAA R7I216 -7FF2AA 6N <=9);

>I%DA2E F M P2AAB C A%!DB1 )+9; C%B! 16 %F6 )+9< D%AA%1 6N <=*9*T,9;:

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F"W$ S: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 81 of 829

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68I22 %AA2! -2!62I +++ -A%E 16I226 1@B62 ,,;= 87@167! 6N <<99*

>I%!-8 >%!PB!H M 6I@16-7CF%!E

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>I%!DB C%112E F7 >7N )9:* HI%!>@IE 6N <S9,,

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F7 >7N +)=; A@>>7-P 6N <;,=*T+)=;

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>I%!D6 F7 >7N ,::; 87@167! 6N <<*)9

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>I%!DE H@AA2DH2 M D%OBD AHI22!

+=*) 1BAO2I%D7 6IA I7%!7P2 6N <S*S*

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F7 >7N ):<; U718@% 6N <S9=:

F"W$ S; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 82 of 829

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>I%@AB7 H7!4%A24 =,++ 1@! O%AA2E DI R7I6 J7I68 6N <S));

>I%471 >2!D 2!2IHE 12IOB-21AA-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N =:: 67A%I 6N <S,<S

>I%471 >2!D 2!2IHE 12IOB-21AA-

F7 >7N =:: 67A%I 6N <S,<S

>I%471 2A2-6IB- F7J2I-77F2I%6BO2 B!-

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>I%471 2A2-6IB- F7J2I-77F2I%6BO2 B!-

F7 >7N *=:= J%-7 6N <S<9*T*=:=

>I%471 2A2-6IB- F7J2I-77F2I%6BO2K B!-?

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *=:= J%-7 6N <S<9*T*=:=

>I%471 IBO2I %@687IB6E ,S99 -7>>1 DIBO2 F7 >7N <=== J%-7 6N <S<),T<===

>I%471 IBO2I 6I221 <;9) 6B! 67F 8JE J2%682IR7ID 6N <S9:<

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F"W$ <9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 83 of 829

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F"W$ <) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 84 of 829

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F"W$ <* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 85 of 829

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F"W$ <+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 86 of 829

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F"W$ <, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 87 of 829

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F"W$ <= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 88 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 89 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 90 of 829

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F"W$ <: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 91 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 92 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 93 of 829

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F"W$ :) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 94 of 829

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F"W$ :* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 95 of 829

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F"W$ :+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 96 of 829

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F"W$ :, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 97 of 829

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F"W$ := XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 98 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 99 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 100 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 101 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 102 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 103 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 104 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 105 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 106 of 829

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F"W$ ;, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 107 of 829

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F"W$ ;= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 108 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 112 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 113 of 829

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F"W$ )9) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 114 of 829

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F"W$ )9* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 115 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 116 of 829

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F"W$ )9, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 117 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 118 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 119 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 120 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 121 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 122 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 123 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 133 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 134 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 135 of 829

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F"W$ )*+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 136 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 137 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 138 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 139 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 140 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 141 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 142 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 143 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 144 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 145 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 146 of 829

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-7J67J! H%1 FI7-211B!H A?F? %66! -7IF7I%62 6I@16%DCB!B16I%6B7!

6I@16 -7CF%!EK !?%?K %1 6I@1622 S9) 6I%OB1 16I226K )S68 RA77I 87@167! 6N <<99*

-7J67J! H%1 FI7-211B!H A?F? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

-Q7 D%OB1 F7AP M J%IDJ2AA AAF ,=9 A2NB!H67! %O2!@2 !2J E7IP !E )99)<

-7J67J! H%1 FI7-211B!HF%I6!2I1 A?F?

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

<99 A7@B1B%!% 16I226K 1@B62 *==9 87@167! 6N <<99*

-7J67J! H%1 FI7-211B!HF%I6!2I1 A?F?

%66! A%J D2F%I6C2!6 -Q7 L@B-P1BAO2I H%1 12IOB-21AF

:9) -82IIE 16I226 1@B62 +:99K @!B6 *9 R7I6 J7I68 6N <S)9*

-7J67J! H%1 FI7-211B!HF%I6!2I1 A?F?

%66! I2O2!@2 %--7@!6B!HK%--7@!6B!H 7I C%IP26B!H

:9) -82IIE 16I226 1@B62 +:99K @!B6 *9 R7I6 J7I68 6N <S)9*

-7J67J! H%1 FI7-211B!HF%I6!2I1 A?F?

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

:9) -82IIE 16I226 1@B62 +:99K @!B6 *9 R7I6 J7I68 6N <S)9*

-7J67J! H%1 FI7-211B!HF%I6!2I1 A?F?

:9) -82IIE 16I226 1@B62 +:99K @!B6 *9 R7I6 J7I68 6N <S)9*

-7J67J! H%1 FI7-211B!HF%I6!2I1 AF

%66! %--7@!6B!H :9) -82IIE 16I226 1@B62 +:99K @!B6 *9 R7I6 J7I68 6N <S)9*

-7J67J! H%1 FI7-211B!HF%I6!2I1 AF

-Q7 J2BA H7618%A M C%!H21AAF

%66! %ARI2D7 I F2I24 <99 A7@B1B%!% 16 162 )<99 87@167! 6N <<99*

-7J67J! H%1 FI7-211B!HF%I6!2I1 AF

%66! C%IP26B!H :9) -82IIE 16I226 1@B62 +:99K @!B6 *9 R7I6 J7I68 6N <S)9*

-7J67J! H%1 FI7-211B!HF%I6!2I1 AF

-Q7 -I216J77D CBD16I2%CF%I6!2I1 AF

%66! U%C21 U78!167! <99 A7@B1B%!% 16 162 *==9 87@167! 6N <<99*

-7J67J! H%1 FI7-211B!HF%I6!2I1 AF

-Q7 J2BA H7618%A M C%!H21AAF

%66! -8IB167F82I C A7F24 21L <99 A7@B1B%!% 16 162 )<99 87@167! 6N <<99*

-7J67J! FBF2AB!2 R@!DB!HKB!-?

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

-Q7 L@B-P1BAO2I I217@I-21B!-?

:9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 R@!DB!HKB!-?

%66! OB-2 FI21BD2!6T 6I2%1@I2I :9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 R@!DB!HKB!-?

%66! HA2!! D%ID2!K FI21BD2!6M -27

:9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 R@!DB!HKB!-?

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

:9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 R@!DB!HKB!-?

%66! H2!2I%A -7@!12A :9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 R@!DB!HKB!-?

%66! -7IF7I%62 6I@16%DCB!B16I%6B7!

6I@16 -7CF%!EK !?%?K %1 6I@1622 S9) 6I%OB1 16I226K )S68 RA77I 87@167! 6N <<99*

-7J67J! FBF2AB!2 R@!DB!HKB!-?

%66! 6I2%1@I2I -Q7 L@B-P1BAO2I I217@I-21B!-?

:9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 A?F? %66! C%IP26B!H Q %--7@!6B!HQ I2O2!@2 %--7@!6B!H

:9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 A?F? %66! U78! -? -BI7!2 -Q7 L@B-P1BAO2I I217@I-21B!-?

:9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 A?F? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

6I@16 -7CF%!EK !?%?K %1 6I@1622 S9) 6I%OB1 16I226K )S68 RA77I 87@167! 6N <<99*

F"W$ )+, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 147 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

-7J67J! FBF2AB!2 A?F? %66! A%J D2F%I6C2!6 :9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 A?F? -I216J77D CBD16I2%CF%I6!2I1 AF

%66! H2!2I%A -7@!12A <99 A7@B1B%!% 16I226K 1@B62 *==9 87@167! 6N <<99*

-7J67J! FBF2AB!2 A?F? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

-Q7 D%OB1 F7AP M J%IDJ2AA AAF ,=9 A2NB!H67! %O2!@2 !2J E7IP !E )99)<

-7J67J! FBF2AB!2 A?F? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

-Q7 D%OB1 F7AP M J%IDJ2AA AAF ,=9 A2NB!H67! %O2!@2 !2J E7IP !E )99)<

-7J67J! FBF2AB!2 A?F? %66! 67>E D%ID2! :9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 A?F? %66! OB-2 FI21BD2!6T 6I2%1@I2I :9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 A?F? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

:9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 A?F? %66! 6I2%1@I2I -Q7 L@B-P1BAO2I I217@I-21B!-?

:9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 A?F? %66! -7IF7I%62 6I@16%DCB!B16I%6B7!

6I@16 -7CF%!EK !?%?K %1 6I@1622 S9) 6I%OB1 16I226K )S68 RA77I 87@167! 6N <<99*

-7J67J! FBF2AB!2 A?F? %66! H2!2I%A -7@!12A :9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 A?F? %66! -7!6I%-6 %DCB!B16I%6B7! )+=S) 17@68J216 >%E187I2 DI?K1@B62 **99

6I%O2I12 -B6E CB ,;S:,

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%66! 6I2%1@I2I -Q7 L@B-P1BAO2I I217@I-21B!-?

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-7J67J! FBF2AB!2C%!%H2C2!6K B!-?

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

-Q7 L@B-P1BAO2I I217@I-21B!-?

:9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2C%!%H2C2!6K B!-?

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:9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2C%!%H2C2!6K B!-?

%66! -7IF7I%62 6I@16%DCB!B16I%6B7!

6I@16 -7CF%!EK !?%?K %1 6I@1622 S9) 6I%OB1 16I226K )S68 RA77I 87@167! 6N <<99*

-7J67J! FBF2AB!2C%!%H2C2!6K B!-?

%66! OB-2 FI21BD2!6T 6I2%1@I2I :9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 F%I6!2I1 A?F?

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

<<< J216 I712D%A2 R7I6 J7I68 6N <S)9,

-7J67J! FBF2AB!2 F%I6!2I1 A?F? %66! I2O2!@2 %--7@!6B!HK%--7@!6B!H 7I C%IP26B!H

<<< J216 I712D%A2 16I226K 1@B62+99

R7I6 J7I68 6N <S)9,

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:9) -82IIE 16I226 1@B62 +:99K @!B6 *9 R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 F%I6!2I1 A?F? %66! F8BABF -77P <<< J216 I712D%A2 16I226K 1@B62+99

R7I6 J7I68 6N <S)9,

-7J67J! FBF2AB!2 F%I6!2I1 A?F? %66! -7!6I7AA2I M H2!2I%A-7@!12A

<<< J216 I712D%A2 16I226K 1@B62+99

R7I6 J7I68 6N <S)9,

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:9) -82IIE 16I226 1@B62 +,99K @!B6 *9 R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 F%I6!2I1 A?F? %66! A%J D2F%I6C2!6 -Q7 L@B-P1BAO2I H%1 12IOB-21AF

:9) -82IIE 16I226 1@B62 +:99K @!B6 *9 R7I6 J7I68 6N <S)9*

F"W$ )+= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 148 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

-7J67J! FBF2AB!2 F%I6!2I1 A?F? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

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-Q7 L@B-P1BAO2I H%1 12IOB-21AF

:9) -82IIE 16I226 1@B62 +:99K @!B6 *9 R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 F%I6!2I1 A?F? <<< J216 I712D%A2 16I226K 1@B62+99

R7I6 J7I68 6N <S)9,

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-7J67J! FBF2AB!2 F%I6!2I1 A?F? %66! U72A C7NA2E %!D H2!2I%A-7@!12A

<)< 62N%1 %O2!@2 1@B62 +)=9 87@167! 6N <<99*

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-7J67J! FBF2AB!2 F%I6!2I1 A?F? %66!G -7!RAB-61 -7CCB6622-8%BIC%!

<<< J216 I712D%A2 16I226 R7I6 J7I68 6N <S)9,

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-7J67J! FBF2AB!2 F%I6!2I1 A?F? :9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 F%I6!2I1 A?F? %66!G %--7@!6B!H <<< J216 I712D%A2 R7I6 J7I68 6N <S)9,

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<99 A7@B1B%!% 16I226K 1@B62 *==9 87@167! 6N <<99*

-7J67J! FBF2AB!2 F%I6!2I1 A?F? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

:9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 F%I6!2I1 A?F? %66! C%IP26B!H <<< J216 I712D%A2 16I226K 1@B62+99

R7I6 J7I68 6N <S)9,

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%66! -8IB167F82I C A7F24 21L <99 A7@B1B%!% 16 162 )<99 87@167! 6N <<99*

-7J67J! FBF2AB!2 F%I6!2I1 AF %66! C%IP26B!H :9) -82IIE 16I226 1@B62 +:99K @!B6 *9 R7I6 J7I68 6N <S)9*

-7J67J! FBF2AB!2 F%I6!2I1 AF -Q7 -I216J77D CBD16I2%CF%I6!2I1 AF

%66! U%C21 U78!167! <99 A7@B1B%!% 16 162 *==9 87@167! 6N <<99*

-7J67J! FBF2AB!2 F%I6!2I1 AF -Q7 -8IB167F82I C A7F24 21L <99 A7@B1B%!% 16 162 )<99 87@167! 6N <<99*

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%66! %ARI2D7 I F2I24 <99 A7@B1B%!% 16 162 )<99 87@167! 6N <<99*

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):9) >I7%DJ%EK 1@B62 ),,9 D2!O2I -7 :9*9*

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),RAK !7? +K 17!HI2! ID?K 1B!EBDB16IB-6

6%BF2B -B6E ))9T)9K 6%BJ%!K I?7?-?

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=S+, C2I-2D21 %O2 D%AA%1 6N <=*9S

F"W$ )+S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 149 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 154 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 155 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 156 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 157 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 158 of 829

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F"W$ ),S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 159 of 829

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F"W$ ),< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 160 of 829

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F"W$ ),: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 161 of 829

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F"W$ ),; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 162 of 829

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F"W$ )=9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 163 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 164 of 829

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F"W$ )=* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 165 of 829

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F"W$ )=+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 166 of 829

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F"W$ )=, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 167 of 829

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F"W$ )== XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 168 of 829

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F"W$ )=S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 169 of 829

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F"W$ )=< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 170 of 829

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F"W$ )=: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 171 of 829

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F"W$ )=; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 172 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 173 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 179 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 180 of 829

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F"W$ )S: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 181 of 829

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F"W$ )S; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 182 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 183 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 187 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 188 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 189 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 191 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 192 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 193 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 194 of 829

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D%F8!2 R JBHHB!1 +9+= U%II%ID 16 87@167! 6N <<99=

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D%LB!H A@ )+=)* I2D 2HI26 DI %@16B! 6N <:<*;

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F"W$ ):* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 195 of 829

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F7 >7N ;<=9=+ D%AA%1 6N <=+;<T=9=+

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F"W$ ):+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 196 of 829

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D%II2! J -7RRC%! ):9, !%!-E A7F24 >AOD >2A2! !C :<99*T<9=<

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D%IIEA A M %DIB%!% C P%42! *))S CB16E]1 I@! P2AA2I 6N <S*,:

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D%OBD M HA7IB% -IB1F F7 >7N ++) HA2! I712 6N <S9,+

F"W$ ):, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 197 of 829

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D%OBD %AA2! C%I6B! F7 >7N ,;) -%I68%H2 6N <=S++

F"W$ ):= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 198 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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D%OBD >2O2IAE **99 7!2 H%AA2IB% 67J2I )++== !72A I7%D D%AA%1 6N <=*,9

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D%OBD -%II M H%EA2 -%II );)9 -AED21D%A2 -7@I6 I7JA266 6N <=9::

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F"W$ ):S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 199 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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D%OBD -82162I I87D21 M D766B2I87D21

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D%OBD R %!D >7!!E C U%E!21 *)=S 2162A% DI 2A -%U7! -% ;*9*9

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 200 of 829

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D%OBD 8 JBAAB%C1 1I =:9) 2%16 >2IIE R7I6 J7I68 6N <S));

D%OBD 8%A>7@6E <=9) A%P2 %II7J82%D DI R7I6 J7I68 6N <S)+<T+<9,

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D%OBD 8%!!%8 +<9, -%66A2>%I7! DI I7%!7P2 6N <S*S*

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D%OBD 82>2!16I2B6 S,*9 -I +9=% HI%!DOB2J 6N <S9=9

D%OBD 87AABD%E M -A%I% 87AABD%E *9S; !7I68 RC );; -A2>@I!2 6N <S9++

D%OBD 87AABD%E )+)* C-%!2%I -6 -A2>@I!2 6N <S9++

D%OBD 87AABD%E M -A%I% 87AABD%E )+)* C-%!2%I -6 -A2>@I!2 6N <S9++T=)+)

D%OBD U M DB!% C 1%!D7! F? 7? >7N *;S 1@!>@I16 C6 =;,:*

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D%OBD U 6BC>2IAB! )+,+) ! S:68 DI F2I7IB% %4 :=+:)T=9<=

D%OBD U%-P HI%8%C +=** HA%DJE!2 A! A% F7I62 6N <<=<)T<S9S

D%OBD U2RRI2E C--7ICB-P )S*S 6I2287@12 A! ! P2AA2I 6N <S*S*T:;,<

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D%OBD P U2RR2I1 ),)+ P22!2A%!D 8BAA DI %A2D7 6N <S99:T=:)=

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 201 of 829

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D%OBD P2II %!D 2AA2! 6%EA7IF%AC2I 6I@16

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D%OBD A %!D 6%I% A >IB162I );99 J77D ID 67A%I 6N <S,<S

D%OBD A >%AA%ID -Q7 687C%1 > >%AA%ID UI )<,+ 8BAA 67F A! 2!-B!B6%1 -% ;*9*,

D%OBD A >I%!!2! *), C2%D7J >2!D DIBO2 A2%H@2 -B6E 6N <<=<+

D%OBD A >@-8%!%! +*9 7I62H% IBDH2 ID 1%!6% >%I>%I% -% ;+)9:

D%OBD A -%IF2!62I F7 >7N )<< >2AA1 6N <=,),T9)<<

D%OBD A -A2O2A%!D +::9 %-67! 8JE HI%!>@IE 6N <S9,;

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D%OBD A 8%CBA67! DQ>Q% 18%D-7 F? 7? >7N =,) J7IA%!D JE :*,9)

D%OBD A 8%IC7!17! *); OBAA%H2 F%IP DI H27I267J! 6N <:S++

D%OBD A P%66!2I F7 >7N )==9 HA2! I712 6N <S9,+

D%OBD A A2I@C ,)== !2 68I22 CBA2 A! @!B6 V)+* C-CB!!OBAA2 7I ;<)*:

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D%OBD A C2!2R22 =<= 8BH8OB2J A! C77DE 6N <S==<

D%OBD A 7!2BAA F7 >7N ),=S -I%BH -7 :)S*S

D%OBD A F%I17!1 F7 >7N <*S) HA2! I712 6N <S9,+

D%OBD A I%C12E Z%DDI211 B!62!6B7!%AAEI2D%-62D[

D%OBD A 1FI%DAB! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

D%OBD A E7@!H *S< FIBO%62 I7%D *;=9 P7FF2IA 6N <SS=*

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D%OBD A2JB1 I711 S=, U718@% ID J2%682IR7ID 6N <S9:<

D%OBD A7@B1 J%6PB!1 =9)S %>>766 %O2 D%AA%1 6N <=*9=

D%OBD C M D2!!% I U7!21 :9)9 -7!6I%IE -I22P ID HI%!>@IE 6N <S9,:

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 202 of 829

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D%OBD C%I-2%@ F7 >7N *=+: J2%O2IOBAA2 -% ;S9;+

D%OBD C%IP 8B!-8 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

D%OBD C2!D2!8%AA ):=9) -I ), I7-PE R7ID -7 :)9S<

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D%OBD CB-8%2A J%A18 );;+ FC6I

D%OBD CB-8%2AT6I2 =;9= A7-8 A7C7!D FA%!7 6N <=9;+

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D%OBD ! -8%FC%! ),)+ J216 >2-P A%!2 F872!BN %4 :=9*+

D%OBD ! -8%FC%! )=:9 CBI% A%H7 >AOD %F6 *=S D%AA%1 6N <=*+,TS9;9

D%OBD !2BA M %!B6% 1@2 8%IDB! +:9< R%BIJ%E DI HI%!>@IE 6N <S9,;

D%OBD !B-P2A M PIB16B !B-P2A <:)< I%O2!1J77D HI%!>@IE 6N <S9,;

D%OBD 7RR@66 )<)); 1 %O2!@2 > 17C2I67! %4 :=+=9

D%OBD 7I6B4 I7C2I7 ,**) !2AC1 DI R7I6 J7I68 6N <S));

D%OBD F CBAA2I )*S+9 J -I S* HI22A2E -7 :9S+)

D%OBD F%IP2I <*) J216C7I2A%!D ID 7OBAA% 6N <=)=,T):,:

D%OBD F%@A M A%@I% F%AC2I +=++ A%117 ID I7%!7P2 6N <S*S*

D%OBD F%@A 82%AE F7 >7N *,+*: R7I6 J7I68 6N <S)*,

D%OBD F%@A F8%IIB21 +=* C2%D7J F%IP !2J >I%@!R2A1 6N <:)+9

D%OBD F%@A IB-8%ID17! S,9= 7%P8@I16 DI %C%IBAA7 6N <S)9;

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 203 of 829

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D%OBD I@18R7ID Z%DDI211 B!62!6B7!%AAEI2D%-62D[

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D%OBD 1 BO2I17! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 204 of 829

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D%OB1 7BA -7CF%!E %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

))99 C26I7>%!P >ADH? D2!O2I -7 :9*9*

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D%OB1 F%I6!2I1 A6D F7 >7N *<) CBDA%!D 6N <;<9*

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D%OB1 F7AP M J%IDJ2AA %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,=9 A2NB!H67! %O2!@2 !2J E7IP !E )99)<

D%OB1 F7AP M J%IDJ2AA AAF ,=9 A2NB!H67! %O2!@2 !2J E7IP !E )99)<

D%OB1 F7AP M J%IDJ2AA AAF %66! IB-8%ID D? 6I@21D2AAK UI? ,=9 A2NB!H67! %O2 !2J E7IP !E )99)<

D%OE FI7-211 62-8!7A7HEA6D?

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

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D%J! U%!2662 C7IIB1 M C%IP 1 C7IIB1 +:*; 8%-P>2IIE A%!2 >2DR7ID 6N <S9*)

D%J! A FI@B66 B!DBO M %H2!6 M%BR R7I

D2J%E!2 7 FI@B66 ::9) ! F2%-2R@A -6 HI%!>@IE 6N <S9,:

D%J! A22 D%!!2AA2E +,= !2 PB!HJ77D 16I226 C-CB!!OBA2 7I ;<*):

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D%J! FA%-2 U78!17! S:: J F%127 -2A216B%A 1%8@%IB6% %4 :=S*;

D%J! 1 %AA2! **,, C2AI712 C7!6I2%A L@>2- 8,%*I:-%!%D%

D%J! 6I@-PB!H -7IF7I%6B7! %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ),;: R%ICB!H67! !C :<,;;

D%J! 6I@-PB!H -7IF7I%6B7! %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F716 7RRB-2 >7N ),;: R%ICB!H67! !C :<,;;

D%J17! H27F8E1B-%A-7CF%!E

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=9: J J%AA 16 1@B62 :99 CBDA%!D 6N <;<9)

D%J17! H27F8E1B-%A-7CF%!E

%66!G -? I%E 67>B%1 =9: J? J%AA 16 1@B62 :99 CBDA%!D 6N <;<9)

D%J17! 17DD AAF F7 >7N :+< -7I1B-%!% 6N <=)=)T9:+<

D%EA RI2DIB-P17! )+*9 8%IIB17! %O2!@2 CB117@A% C6 =;:9)

D%E67! D7JAB!H F7 >7N ;S 8%ED2! -7 :)S+;

D%E67! A2%12 12IOB-21 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N <* D%E67! 6N <<=+=

D%E67! A2%12 12IOB-21 AA- F7 >7N <* D%E67! 6N <<=+=

D> >%I!266 AF ))= J <68 162 )+)* R7I6 J7I68 6N <S)9*

D> >%I!266 AF )+,= %O2 7R 682 %C2IB-%1 ,S68RA77I

!2J E7IP !E )9)9=

D> -7!16I@-67I1 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*,99 HI2%6 17@68J216 F%IPJ%E R7I6 J7I68 6N <S)9S

D>% % FBI%62 F216 -7!6I7A S9), >BH87I! DI HI%!>@IE 6N <S9,:

F"W$ );+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 206 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

D>% % 67 4 U%!B67IB%A 12IOB-2 *:9; 7O2IOB2J ID HI%!>@IE 6N <S9,:

D>% %MC 1BH!1 *:*+ %A6% C2I2 DIBO2 R7I6 J7I68 6N <S))S

D>% %\ F7I6% P%!1 F7 >7N ) 162F82!OBAA2 6N <S,9)

D>% %DIB%! %IU7C%!DB F7 >7N <,+,:+ D%AA%1 6N <=+<,

D>% %2IB%A ABR6 6I%B!B!H >E JBAA F7 >7N :=)9== C21L@B62 6N <=):=

D>% %AA%! -%OB!211 A%!D1@IO2E7I

%66!G %AA%! -%OB!211 S9: 68%D DI BIOB!H 6N <=9S)TS;9S

D>% %AA%! -%OB!211 A%!D1@IO2E7I

%66!G %AA%! -%OB!211 )99 -8216!@6 16I226 %A2D7 6N <S99:

D>% %AA%! -%OB!211 A%!D1@IO2E7I

S9: 68%D DI BIOB!H 6N <=9S)TS;9S

D>% %AA2!]1 -%1B!H -I2J1 D2F6 :,9 F >7N ,+,S 87@167! 6N <<*)9T,+,S

D>% %AA2!-7 *,+* 17@68 C%IP26 7D211% 6N <;<SS

D>% %AC%- 2!OBI7!C2!6%A12IOB-21

+S99 1 H211!2I ID 162 *99 87@167! 6N <<9S+T=)=9

D>% %C> DB%H!716B- 12IOB-21 F7 >7N =;+ PI@C 6N <S*,;T9=;+

D>% %C2IB-%! %117- 7R!76%IB21

F7 >7N S+9S9) 87@167! 6N <<*S+

D>% %C2IB-%! FBF2 M 1622A ):)+ >%!P1 DI J2%682IR7ID 6N <S9:<

D>% %!-87I 6I@-PB!H F7 >7N ))SS >IBDH2F7I6 6N <S,*S

D>% %!1J2I!26 C7!6%!% )*)= *,68 16I226 J216 1@B62 )*= >BAAB!H1 C6 =;)9*

D>% %I-82I M %117-B%621 %66!G A%IE %I-82I M %117-B%621B!-

F 7 >7N ),S: CB!2I%A J2AA1 6N <S9S:

D>% %IH@1 -7!!2-6B7! )))) J !7I68 -%IIB2I FPJE1@B62 +99

HI%!D FI%BIB2 6N <=9=9

D>% %IC% B!62I!%6B7!%A B!- ))::9 -7AA2H2 >AOD 162 ,=9 7O2IA%!D F%IP P1 SS*)9

D>% %I1 B!62I!%6B7!%A *S9; !7I68 IBO2I I7%D F7I6 %AA2! A% <9<S<

D>% %1-8BC %@67 I2F%BI F7 >7N =9) 1@!>@I16 C6 =;,:*

D>% %117-B%62D 2A2-6IB-%A1E162C1

S*: -I216OB2J -6 1%HB!%J 6N <S)<;

D>% %6M6 62N%1 ,:9) C%6A7-P I7%D I77C >)S %IAB!H67! 6N <S9):

D>% > M > 1J%>>B!H 12IOB-21 F7 >7N )<= D7@HA%1 JE :*S++

D>% > 1 FI7D@-6B7! 12IOB-2 F7 >7N )*:= -@6 >%!P C6 =;,*<

D>% >*> DBI2-6 F7 >7N ))+9 !BJ76 -7 :9=,,T))+9

D>% >%I!21 A%!D M 2!2IHE -7 )==) 68I22 -I7J!1 DIBO2 1@B62+)*

-%1F2I JE :*S9,

D>% >%662IB21 FA@1 )=, =:*= -%CF >7JB2 >AOD R7I6 J7I68 6N <S)9<T=99<

D>% >2%6E -7!1@A6B!H =)9< >@2!7 DI %-67! 6N <S9,;T=),;

D>% >2%6E -7!1@A6B!H %66!G A%!2 >2%6E =)9< >@2!7 DI %-67! 6N <S9,;T=),;

D>% >2AA 1@FFAE -7CF%!E F7 >7N :,**S+ D%AA%1 6N <=*:,

D>% >2! RI%!PAB! 8%IDJ%I28%!P

S9) J216 C%B! -@6 >%!P CB =;,*<

F"W$ );, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 207 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

D>% >216 6216 ;;9 8JE *:< ! V)9ST)=: C%!1RB2AD 6N <S9S+

D>% >BH 1PE DI@H 6216B!H12IOB-21

+:)) >2!-8 ID -7!I%D C6 =;,*=

D>% >BAA D7@H86E1 J2ADB!H )9*: *!D 16I226 ! 182A>E C6 =;,<,

D>% >A@2 I%FBD1 -%I J%18 *=9 AB>2I6E I7%D HI%!>@IE 6N <S9,;

D>% >7>1 F7A%IB1 *; 82!D2I17! I7%D -@6 >%!P C6 =;,*<

D>% >7C% RJ <<< C%B! 16I226 1@B62 S99 R7I6 J7I68 6N <S)9*

D>% >7761 M -7761 12IOB-21 F7 >7N *9):;+ D%AA%1 6N <=+*9T):;+

D>% >I%!!7! 12J2I 12IOB-2B!-

F7 >7N ):<; U718@% 6N <S9=:

D>% >IE%! 6I@-PB!H F7 >7N )*9= D2-%6@I 6N <S*+,

D>% >1B 7BARB2AD 12IOB-21 %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,S99 J216 8BH8J%E +) -7I1B-%!% 6N <=))9

D>% >6B R22D1 F7 >7N ));) -@6 >%!P C6 =;,*<

D>% >@IA217! 2A2-6IB- +9; 1J 8%IIB1 16I226 >@IA217! 6N <S9*:

D>% - M > -A2%!B!H 12IOB-2 )9,9) 8%A62I DI R7I6 J7I68 6N <S)*S

D>% - M D -7CFI211B7! +9+) -I *)= !%O%176% 6N <<:S:

D>% - J PB!H 12IOB-21 :S<+ 1@! >%E -6 JBAAB%C1>@IH CB ,;S;9T:=9;

D>% - J PB!H 12IOB-21 %66!G -8@-P PB!H -8%IA21 JBAAB%C PB!H :S<+ 1@! >%E -6 JBAAB%C1>@IH CB ,;S;9T:=9;

D>% - J PB!H 12IOB-21 %66!G -8@-P PB!H :S<+ 1@! >%E -6 JBAAB%C1>@IH CB ,;S;9

D>% -%R2 C7D2I! +*99 D%I!2AA 16I226 R7I6 J7I68 6N <S)9<

D>% -%C2I7!1 C2%1@I2C2!61E162C1 DBO

F7 >7N <+9)<* D%AA%1 6N <=+<+T9)<*

D>% -%! 7P 7BA RB2AD 12IOB-21B!-

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

::< -7@!6E I7%D ),9= -8B-P%18% 7P <+9):

D>% -%!6J2AA 12IOB-21 F7 >7N =+* J8B6!2E 6N <SS;*

D>% -%IL@216 %@67 F%I61 F7 >7N =9+=:; 16 A7@B1 C7 S+)=9T+=:;

D>% -A2%! R@2A 17A@6B7!1 <*) !7I68 -7@!6IE A%!2 I7-PJ%AA 6N <=9:<

D>% -7%A -I22P I%!-8 =<:9< PB7J% I7%D C7!6I712 -7 :),9+

D>% -7A2 2!62IFIB121 ), I712D%A2 >I77P -6 682 J77DA%!D1 6N <<+:)

D>% -7!R2I2!-21 M 12CB!%I1 F7 >7N +,=) %!!%F7AB1 CD *),9+T9,=)

D>% -7!!2-6I7!B-1 *) J216 C%B! 16I226 -@6 >%!P C6 =;,*<

D>% -77A 6BC2 I2RIBH2I%6B7! ))<+ 8BH8J%E *:S) -7C%!-82 6N <S,,*

D>% -7FF2I F2!!E -7!1@A6B!H :<S RC *+<* 16I%J! 6N <S,<=

D>% -7FF2I F2!!E -7!1@A6B!H %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

UBCCE 1F%IP1 :<S RC *+<* 16I%J! 6N <S,<=

D>% -7IPE1 RI218 J%62I I2-1 B!- ,;=* % 8JE S<2 I%B!>7J 6N <S9<<

D>% -7J>7E B!D F%B!6B!H1J%>>B!H 12IO

F7 >7N <S D7@HA%1 JE :*S++

D>% -I%C % A76 F7 >7N )9:: R7I6 1CB68 %I <*;9*

F"W$ );= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 208 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

D>% -I2%6B7! DBC2!1B7!1 B!- *,9 !2 >I@18E C7@!D ID >@IA217! 6N <S9*:

D>% -IB1FTA%D2J RBI2FI762-6B7! -7

%66!G 62I21% J%ID %?J? -IB1F RBI2 1FIB!PA2I B!- =*9) 1%@!D2I1 ID R7I6 J7I68 6N <S));

D>% D M U 1F2-B%A6B21 ))= 1 C7!6 16 -7!I%D C6 =;,*=

D>% D %!D D -7!6I%-6F@CFB!H

S9=9 >2AA O%AA2E I7%D -%1F2I JE :*S9,

D>% D%A2 CBAA2I B!D2F2!D2!6-7!1@A6%!61

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F 7 >7N *,, C2CF8B1 6N <;*,=

D>% D%A2 CBAA2I B!D2F2!D2!6-7!1@A6%!61

F7 >7N *,, C2CF8B1 6N <;*,=

D>% D%AA%1 R7I6 J7I68C%IIB766 17A%!%

= OBAA%H2 -BI-A2 J216A%P2 6N <S*S*

D>% D%!!E 2!C7! F@CFB!H12IOB-2

F7 >7N )9; 67E%8 6N <;<:=

D>% D%II ABR6 F7 >7N ;<=9=+ D%AA%1 6N <=+;<T=9=+

D>% D> -7!16I@-67I1 B!- *,99 HI2%6 17@68J216 F%IPJ%E R7I6 J7I68 6N <S)9S

D>% D2H22I 6I@-PB!H <9+ A%4E > A%!2 1FIB!H67J! 6N <S9:*

D>% D2H22I 6I@-PB!H %66!G 67C D2H22I <9+ A%4E > A%!2 1FIB!H67J! 6N <S9:*

D>% D2A@N2 >@1B!211 -82-P1 M17A@6B7!1

F7 >7N <,*=<* -B!-B!!%6B 78 ,=*<,T*=<*

D>% D21BH! B!16%AA%6B7!1 +:*= 6@A1% J%E R7I6 J7I68 6N <S)9<

D>% D2O72]1 >@BAD2I1 12IOB-2 F7 >7N =S: S)= F7!D2I% %O2!@2 O%AB2I C6 =;,:S

D>% DRR -7!1@A6B!H ,:)= FA@C R7I216 ID 87@167! 6N <<9:,

D>% DRR -7!1@A6B!H %66!G D7!!% R7@-8TRA7I21 D7!!% R7@-8 RA7I21 ,:)= FA@C R7I216 ID 87@167! 6N <<9:,

D>% DB18 !26J7IP ;S9) 1 C2IBDB%! >AOD 2!HA2J77D -7 :9))*T=;9=

D>% DP %117-B%621 %66!G D7!%AD J J2A-8 *)+ 8BAA1BD2 DI J >@IA217! 6N <S9*:T+*9=

D>% DP %117-B%621 *)+ 8BAA1BD2 DI J >@IA217! 6N <S9*:T+*9=

D>% D7JAB!H A%!D 1@IO2E7I1AA-

F7 >7N ;=, 8%ED2! -7 :)S+;

D>% D7JAB!H A%!D 1@IO2E7I1AA-

%66!G H7ID7! D7JAB!H H7I7! I D7JAB!H F7 >7N ;=, 8%ED2! -7 :)S+;

D>% DI@H 1-I22!1 FA@1 +S*= -AED2 F%IP 1J 1@B62 > HI%!D I%FBD1 CB ,;=9;T,9*+

D>% D@-PE >7>1 2O2!61F2-B%AB161

+*99 >2AC2%D2 DIBO2 1@B62 )+9 -%II7AA67! 6N <=99S

D>% DJBH861 J2ADB!H 12IOB-2 F7 >7N ,9 C%!-2A7!% CB ,;S=;

D>% 2%16 62N%1 H%1 1E162C1 AF F7 >7N *9+S=: 87@167! 6N <<*)ST)*9<

D>% 2>2IA2 -7!16I@-6B7! %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

U%17! 2>2IA2 )=9* RC , U%-P1>7I7 6N <S,=:

D>% 2>2IA2 -7!16I@-6B7! )=9* RC , U%-P1>7I7 6N <S,=:

D>% 2R- O%AO2 M -7!6I7A1 *+9 FI7HI211 >AOD A7!HOB2J 6N <=S9,T,<*)

D>% 2R- O%AO2 M -7!6I7A1 %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

D2%! M %117-B%621 AA- *+9 FI7HI211 >AOD A7!HOB2J 6N <=S9,T,<*)

D>% 2!-7CF%1 122 O2!D7IV :S+<) ),+)S J%AP2I I7%D -7!I72 6N <<+9*

F"W$ );S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 209 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

D>% 2!HB!22I2D O%AO21-%C2I7!

F7 >7N <+99;: D%AA%1 6N <=+<+T99;:

D>% 2!OBI7682ICB!62I!%6B7!%A

%66!G CBP2 IBDD2AA B!D@16IB%A I2RI%-67IE12IOB-21 B!-

*+99 17@68 C%B! 16 R7I6 J7I68 6N <S))9

D>% 2!OBI7682ICB!62I!%6B7!%A

*+99 17@68 C%B! 16 R7I6 J7I68 6N <S))9

D>% 2IH7C%I6 =*99 2%16 HI%!D %O2!@2 162 =99 >ADH = D%AA%1 6N <=**+

D>% 2N-2A 2!OBI7!C2!6%A12IOB-21

F7 >7N *,=, -A2>@I!2 6N <S9++

D>% R2AD2I87RR >I7682I1DIBAAB!H -7

F7 >7N *9*9+< D%AA%1 6N <=+*9T*9+<

D>% R2AD2I87RR >I7682I1DIBAAB!H -7

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

62N%1 -21 B!- F7 >7N *9*9+< D%AA%1 6N <=+*9T*9+<

D>% RBI2 8EDI%!6 12IOB-B!H ,99 -%1% HI%!D2 -6 BIOB!H 6N <=9S)

D>% RA7 -7!6I7A %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F 7 >7N )+<*S; R7I6 J7I68 6N <S)+S

D>% RA7 -7!6I7A F7 >7N )+<*S; R7I6 J7I68 6N <S)+S

D>% RAE >E2 >BIDB2 L@%BA R%IC *S: -I ,SS D2A27! 6N <S,,,

D>% R7@I F7B!61 1@IO2EB!H%!D 2!HB!22IB!

F7 >7N <<=;SS 162%C>7%6 1FIB!H1 -7 :9,<<

D>% HA%D2 HI%F8B-1 *)9: F%A7C%I 6I%BA 17@68A%P2 6N <S9;*

D>% HA2! I712 C2DB-%A -2!62I F7 >7N *9;; HA2! I712 6N <S9,+T*9;;

D>% H77D 182F82ID7--@F%6B7!%A C2DB-B!2

<9) ! S68 16 A7!HOB2J 6N <=S9)

D>% HI%!>@IE R2!-2 -7 S+; 1 I7@H8 -I22P -6 HI%!>@IE 6N <S9,:

D>% HI%O21 HI7@FFI7C76B7!1

=:,; C2IIEC7@!6 ID R6 J7I68 6N <S)9<

D>% HI22! 18226 F@>AB18B!H -7 F7 >7N *9,S JB-8B6% R%AA1 6N <S+9<

D>% HIB442AA -7!1@A6B!H AA- F7 >7N *9, I2C@1 CB ,;+,9T9*9,

D>% HIB442AA -7!1@A6B!H AA- %66!G D%OBD HIB442AA F7 >7N S< J2BDC%! CB ,::;+T99S<

D>% HIB442AA -7!1@A6B!H AA- %66!G D%OBD HIB442AA F7 >7N *9, I2C@1 CB ,;+,9T9*9,

D>% HIB442AA -7!1@A6B!H AA- %66!G D%OBD HIB442AA ,)9 8%AR C77!J%E I@!%J%E >%E 6N <S,*S

D>% HIB442AA -7!1@A6B!H AA- %66!G D%OBD HIB442AA ))9< >@!DE DI J2BDC%! CB ,::;+T;+S)

D>% HI7O21 -7!1@A6B!H F7 >7N S+9: 2DC7!D 7P <+9+,

D>% HI7O21 -7!1@A6B!H %66!G 1%C HI7O21 F7 >7N S+9: 2DC7!D 7P <+9+,

D>% 82DH21 F@CFB!H *,=) %AAE17! FA%-2 -%1F2I JE :*S9,

D>% 82CF8BAA 1F22DE S),+ 1 JBAA7J DI 162 +*9 HI22!J77D OBAA%H2 -7 :9)))

D>% 8F 2!OBI7 OB1B7! ,S9 1 >2A6AB!2 ID 1@B62 ,+9 BIOB!H 6N <=9S9

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F"W$ );< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 210 of 829

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F"W$ );: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 211 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 212 of 829

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F"W$ *99 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 213 of 829

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:= 17@68 *99 2%16 O2I!%A @6 :,9<:

F"W$ *9) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 214 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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:= 17@68 *99 2%16 O2I!%A @6 :,9<:

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 217 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 218 of 829

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F"W$ *9< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 220 of 829

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D2!B12 %!!2662 R7@-82E HJB!! = -%IE %!N -7%AH%62 7P <,=+:

F"W$ *9: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 221 of 829

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D2!B12 - RB182I =),= +S68 %O2 8@D17!OBAA2 CB ,;,*S

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F"W$ *9; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 222 of 829

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F"W$ *)9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 223 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F"W$ *)) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 224 of 829

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D212I6 F%I6!2I1 O A F F7 >7N +=<; CBDA%!D 6N <;<9*

D262-67I 2A2-6I7!B-1 -7IF F7 >7N ;9+S= -8B-%H7 BA S9S;ST9+S=

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-Q7 -I2DB6 1@B112 12-@IB6B21^@1%_ AA-

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*9 ! >I7%DJ%E 7PA%87C% -B6E 7P <+)9*

F"W$ *)* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 225 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

D2O7! 2!2IHE -7IF7I%6B7! %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

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+++ J 182IBD%! %O2 7PA%87C% -B6E 7P <+)9*T=9)9

D2O7! 2!2IHE 87ADB!H1 AA- %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N :,+==; D%AA%1 6N <=*:,

D2O7! 2!2IHE 87ADB!H1 AA- F7 >7N :,+==; D%AA%1 6N <=*:,

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+++ J 182IBD%! %O2 7PA%87C% -B6E 7P <+)9*T=9)9

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%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+++ J216 182IBD%! %O2!@2 7PA%87C% -B6E 7P <+)9+

D2O7! 2!2IHE FI7D@-6B7! -7AF

F 7 >7N :,*,:= D%AA%1 6N <=*:,T*,:=

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%66!G H%1 CIP6B!H M1@FFAET-7!6I%-6

%DCB!QI2O2!@2 %--6 *9 !7I68 >I7%DJ%E 7PA%87C% -B6E 7P <+)9*

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%66!G >BAA %? F2!8%AA +++ J216 182IBD%! %O2!@2 7PA%87C% -B6E 7P <+)9*

D2O7! 2!2IHE FI7D@-6B7!-7?K A?F?

%66!G H%1 CIP6B!H M1@FFAET-7!6I%-6

+++ J 182IBD%! %O2 7PA%87C% -B6E 7P <+)9*

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%66!G A%!D C%!%H2I *9 !7I68 >I7%DJ%E 7PA%87C% -B6E 7P <S)9+

D2O7! 2!2IHE FI7D@-6B7!-7?K A?F?

%66!G H%1 CIP6B!H M1@FFAET-7!6I%-6

%DCB!QI2O2!@2 %--6 +++ J 182IBD%! %O2 7PA%87C% -B6E 7P <+)9*T=9)9

D2O7! 2!2IHE FI7D@-6B7!-7?K A?F?

%66!G %18A2E R7162I *9 !7I68 >I7%DJ%E 7PA%87C% -B6E 7P <+)9*

D2O7! 2!2IHE FI7D@-6B7!-7?K A?F?

%66!G %18A2E R7162I +++ J 182IBD%! %O2 7PA%87C% -B6E 7P <+)9*T=9)9

D2O7! 2!2IHE FI7D@-6B7!-7?K A?F?

%66!G A%!D C%!%H2I *9 !7I68 >I7%DJ%E 7PA%87C% -B6E 7P <+)9*

D2O7! 2!2IHE FI7D@-6B7!-7CF%!EK A?F?

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+++ J216 182IBD%! %O2!@2 7PA%87C% 7P <+)9*

D2O7! 2!2IHE FI7D@-6B7!-7CF%!EK A?F?

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*9 !7I68 >I7%DJ%E 7PA%87C% 7P <+)9*

D2O7! 2!2IHE FI7D@-6B7!-7CF%!EK A?F?

%66!G A%!D C%!%H2I -Q7 D2O7! 2!2IHE 87ADB!H1KA?A?-?

*9 !? >I7%DJ%E 7PA%87C% -B6E 7P <+)9*

D2O7! 2!2IHE FI7D@-6B7!-7CF%!EK A?F?

%66!G UB> *9 !7I68 >I7%DJ%E 7PA%87C% -B6E 7P <+)9*T:*S9

D2O7! 2!2IHE FI7D@-6B7!-7CF%!EK A?F?

%66!G A%!D C%!H2I *9 !7I68 >I7%DJ%E 7PA%87C% -B6E 7P <+)9*

F"W$ *)+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 226 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

D2O7! 2!2IHE FI7D@-6B7!-7CF%!EK A?F?

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*9 !7I68 >I7%DJ%E 7PA%87C% -B6E 7P <+)9*

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%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+++ J216 182IBD%! %O2!@2 7PA%87C% -B6E 7P <+)9*

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D2O7! 2!2IHE FI7D@-6B7!-7CF%!EK A?F?

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ,=9 D2-%6@I 6N <S*+,

D2O7! 2!2IHE FI7D@-6B7!-7CF%!EK AF

%66!G I2O2!@2 %--7@!6B!H T-2!6I%A I2HB7!

*9 !7I68 >I7%DJ%E 7PA%87C% -B6E 7P <+)9*

D2O7! 2!2IHE FI7D@-6B7!-7CF%!EK AF

%66!G H%1 1%A21QH%1 -7!6I7A *9 !7I68 >I7%DJ%E 7PA%87C% -B6E 7P <+)9*

D2O7! 2!2IHE FI7D@-6B7!-7CF%!EK AF

%66!G %--7@!6B!H *9 !7I68 >I7%DJ%E 7PA%87C% -B6E 7P <+)9*

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%66!G H%1 C%IP26B!H M 1@FFAE T-7!6I%-6 %DCB!?

*9 !7I68 >I7%DJ%E 7PA%87C% -B6E 7P <+)9*T:*S9

D2O7! 2!2IHE FI7D@-6B7!-7CF%!EK AF

*9 !7I68 >I7%DJ%E 7PA%87C% -B6E 7P <+)9*

D2O7! 2!2IHE FI7D@-6B7!-7CF%!EK AF

%66!G C%IP26B!H *9 !7I68 >I7%DJ%E 7PA%87C% -B6E 7P <+)9*

D2O7! H%1 12IOB-21K A?F? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*9 !7I68 >I7%DJ%E 7PA%87C% -B6E 7P <+)9*

D2O7! H%1 12IOB-21K AF %66!G CBD16I2%C %--7@!6B!H *9 !7I68 >I7%DJ%E 7PA%87C% -B6E 7P <+)9*

D2O7! H%1 12IOB-21K AF %66!G H%1 C%IP26B!H *9 !7I68 >I7%DJ%E 7PA%87C% -B6E 7P <+)9*

D2O7!!2 I728C2I F7 >7N **): HI%!>@IE 6N <S9,:

D2J%B! M >I2!D% J2>> *99+ 67%AI -2C262IE ID 67A%I 6N <S,<S

D2J%A6 12IOB-2 -2!62I <*) ! >2%-8 16 R7I6 J7I68 6N <S)))

D2J%E!2 M D%J! JB!I7J +=9: A%117 ID I7%!7P2 6N <S*S*

D2J%E!2 >@I!1 <9+ 167!2J%E DIBO2 -A2>@I!2 6N <S9++

D2J%E!2 >@I!1 S9S 167!2IBDH2 -6 -A2>@I!2 6N <S9++

D2J2E M A2>72@R AAF F7 >7N +,<)+ !2J%IP !U 9<):;T,<)+

D2J2E 2 -74%I6 ABO 6I D6D=Q,Q9S

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D2J2E 2DJ%ID A%FI%D2 216 A%@I% 2AA2! H%6AB!TB!D2F 2N2- *99 >2IIE DI 8%1A26 6N <S9=*

D2J2E 2@H2!2 -74%I6 F7 >7N ,9=) R7I6 J7I68 6N <S)S,T99=)

D2J2E 2@H2!2 -74%I6 *99;I2O7- ABO 6I

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D2J2E C 2@>%!P1 <)* RB!-8 -6 -I7JA2E 6N <S9+S

D2J2E CBAA2I *<;9 -I ,)* HA2! I712 6N <S9,+

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D2N62I % U78!17! M 2O2AE!U78!17!

+999 -ABRROB2J -6 HI%!>@IE 6N <S9,:

F"W$ *), XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 227 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

DRC FI7F2I6B21 A6D F7 >7N *<);S: 87@167! 6N <<*<<T);S:

DRJ %%D2 H6 )+++ -7IF7I%62 DIBO2 162 +99 BIOB!H 6N <=9+:

DRJ %A6% F7 >7N )+99*, D%AA%1 6N <=+)+

DRJ -7CC@!B-%6B7!1 B!- F7 >7N **S,S< D%AA%1 6N <=***TS,S<

DRJ D2!B62-8 ABCB62D D>% D2!B62-8 R7I6 J7I68K B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+9) -7CC2I-2 16?K 1@B62 ),99 R7I6 J7I68 6N <S)9*

DH -7!1@A6B!H %66!G D2!67! H7R7I68 )<,) >7167! %O2 >IBDH2F7I6 6N <S,*S

DH -7!1@A6B!H )<,) >7167! %O2 >IBDH2F7I6 6N <S,*S

D81 DIBAAB!H -Q7 >I2C2I J8E62 >I7J! M7]C2%I% AAF

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D81 DIBAAB!H -7 F7 >7N *<< -%1F2I JE :*S9*

DB%A7H JBI2AB!2 12IOB-21 AA- +)99 C%O2IB-P DIBO2 PBAH7I2 6N <=SS*

DB%A7H JBI2AB!2 12IOB-21 AA- %66!G U78!!E J%AP2I +)99 C%O2IB-P DIBO2 PBAH7I2 6N <=SS*

DB%C7!D > 2!2IHE 12IOB-21AA-

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DB%C7!D 8 I%!-8 A6D <=)< -%CF>2AA ID 162 S9* D%AA%1 6N <=*,:T)<S*

DB%C7!D C I7E%A6B21 AF F 7 >7N *,9 C%!1RB2AD 6N <S9S+

DB%C7!D C--%I68E AAF *<)) ! 8%1P2AA %O2 162 +)9 D%AA%1 6N <=*9,T*;+,

DB%C7!D I217@I-21 B!- F 7 >7N );+: JBAAB167! !D =::9*T);+:

DB%C7!D IB!H AA- *::;; J F7B17! 1FBD2I ID -%1F2I JE :*S9,

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DB%C7!D 6%!P I2!6%A B!- F7 >7N ,<=) 7D211% 6N <;<S9T,<=)

DB%C7!D 6%!P I2!6%A B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ,<=) 7D211% 6N <;<S9T,<=)

DB%C7!D>%-P B!O216C2!61 AAF F7 >7N =): HA2!J77D 1FIB!H1 -7 :)S9*

DB%C7!D2DH2 AA- F7 >7N S99)9 1%! %!H2A7 6N <S;9S

DB%!% M %!DI2J JBADIBN =+), 8%16B!H1 DI R7I6 J7I68 6N <S)++T=;9<

DB%!% 2%D21 RI%!PAB! F7 >7N =,9, -A7OB1 !C ::)9*T=,9,

DB%!% R2AD2I RBAAC7I2 6I@16 >%!P 7R %C2IB-% M DB%!%RBAAC7I2 -7T6I2

F 7 >7N :+9+9: D%AA%1 6N <=*:+

DB%!% HB>>1 R2AD2I 6I@16 DB%!% RBAAC7I2 M AB4% R2AD2I-7T6I@16221

,=)S A7O2I1 A%!2 V ),) D%AA%1 6N <=**=TS;*=

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DB%!% A D7-PB!1 F7 >7N )S,< -I%BH -7 :)S*S

F"W$ *)= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 228 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

DB%!% A7JI%!-2 S*9: 2AC8@I16 ID %C%IBAA7 6N <;)9S

DB%!% AE!! 8%CBA67! S)*9 I%O2!!% J%E 2AP HI7O2 -% ;=<=<

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DB%!% C P2IR2AD *<S: F2>>A2IBDH2 DI -%I17! -B6E !O :;<9S

DB%!% I7-PJ2AA >I77P1 F7 >7N S+ U@!-6B7! 6N <S:,;T99S+

DB%!% NBCB!B% -A%IP +)+) C%FA2 %O2 %F6 =- D%AA%1 6N <=*9)

DB%!2 -%I62I :9< RC )*++ C7!%8%!1 6N <;<=S

DB%!2 2-P2I6 <*= %A6% OB16% DI OB16% -% ;*9:,

DB%!2 R7N *9+< %FF%A771% ID 82!D2I17! !O :;99*T+S+=

DB%!2 U2%! JEIB-P <:) O2IO%B1 %O2 O%AA2U9 -% ;,=;)

DB%!2 A7@B12 2%IAEJB!2 F7 >7N *),: FB!267F %4 :=;+=

DB%!2 AE!! 87AAE 8-I SS >7N : 162%C>7%6 1FIB!H1 -7 :9,:<

DB%!2 C 8@HH%ID )+=9= A716 1F@I1 ID I7%!7P2 6N <S*S*

DB%!2 CBA21 F7 >7N )=, -I2117! 6N <S9+=

DB%!2 F7J2I +99 >%N62I 1FIB!H A! 1@AF82I I7-P %I <*=<;T;S9S

DB%!2 I%D2P2 B!D M %BR +99) 2 7-76BAA% A! F872!BN %4 :=9*:

DB%!2 16@A64 *)9) @FF2I D2!67! ID J2%682IR7ID 6N <S9:=

DB%!! C 82!! ):9= -7A@C>B% DI JB!62I 8%O2! RA ++::)

DB%!! C%17! ;;; ! 1BAO2I 1FIB!H1 >7@A2O%ID)*9=

JB-8B6% P1 S<*)*

DB%!!% 8%I6 =+;: !J D@C>2-P %O2 %A>%!E 7I ;<+*)

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DB-2 87ADB!H1 B!- ,;+; -7AA2-6B7!1 -2!62I DIBO2 -8B-%H7 BA S9S;+

DB-P >I@67! <,*9 -I@>2 -7@I6 HI%!>@IE 6N <S9,;

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DB-PE I 8%CF67! M >2@A%8 U8%CF67!

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DBHB6%A -%!%A -7IF *<*: %1>@IE ID 162 ,99 D@>@L@2 B% =*99)

F"W$ *)S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 229 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

DBABH2!6 -7!6I%-6 C%!%H2C2!6 D2F6? DBABH2!6 >7%ID C2C>2I12IOB-21K B!-

+; J +<68 16K :68 RA !E !E )99):

DBABH2!6 >7%ID C2C>2I12IOB-21 B!-

)+:= >I7%DJ%E RA ); !2J E7IP !E )99):TS9);

DBABH2!6 >7%ID C2C>2I12IOB-21K B!-?

%66!G H2!2I%A -7@!12A )+:= >I7%DJ%E RA ); !2J E7IP !E )99):

DBABH2!6 >7%ID C2C>2I12IOB-21K B!-?

%66!G -7!6I%-6 C%!%H2C2!6D2F6?

DBABH2!6 >7%ID C2C>2I12IOB-21K B!-

)+:= >I7%DJ%E RA ); !2J E7IP !E )99):TS9);

DBABH2!6 >7%ID C2C>2I12IOB-21K B!-?

%66!G H2!2I%A -7@!12A DBABH2!6 >7%ID C2C>2I12IOB-21K B!-?

)+:= >I7%DJ%E RA ); !2J E7IP !E )99):TS9);

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 230 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 231 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 232 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 233 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 234 of 829

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F"W$ *** XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 235 of 829

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F"W$ **+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 236 of 829

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D7!!% P >7ED ;=S -8%D J%E I7-PJ%AA 6N <=9:<T**<:

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F"W$ **, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 237 of 829

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F7 >7N S<:+=< D%AA%1 6N <=*S<T:+=<

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D7IB A@-P2!>BAA >%@2I *;)= F%667! 16 2%@ -A%BI2 JB =,<9)

F"W$ **= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 238 of 829

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D7IB1 2 IBHH1 <)) 18%D>2IIE DI C%H!7AB% 6N <<+=,

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D7I768E %!D I7H2I C7IIB1 )++9; J216 S)16 62II%-2 18%J!22 P1 SS*)S

F"W$ **S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 239 of 829

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D7I768E 8@H821 *:S= J216CB!162I FA%4% DI V= 87@167! 6N <<9:*

D7I768E BI2!2 I22D ;+= F%IP %O2 IBRA2 -7 :)S=9

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DJ%B! R D7D17! 6I RBI16 RB!%!-B%A 6I M %1126 CH6-7 !%T6I2

F7 >7N <9) %>BA2!2 6N <S)9,

DJ%B! 1%!DAB! M U7E-2 A1%!DAB! M

D7!!%A A 8%!PB!1 M 6I%-B2 D8%!PB!1 M

2A7B1 H >7!BAA% M H%IE F%IP2I F7 >7N S9, I%B!>7J 6N <S9,+

DJ%B! 1%!DAB! M U7E-2A%!!2AA 1%!DAB!

F7 >7N S9, HA2! I712 6N <S9,+

DJ%B!2 M A7B1 % 8BAA>2IIE F7 >7N +)) -I%BH -7 :)S*S

DJ%E!2 H%621 -A2O2A%!D HB>>1 I7%!7P2 6N <S*S*

DJ%E!2 H%621 %!D 7I %11BH!1 S M ,* 2D!% 16 I7%!7P2 6N <S*S*

DJ%E!2 HIBRRB! F7 >7N *)), HA2! I712 6N <S9,+

DJB! 16%FA21 F7 >7N )<, HA2! I712 6N <S9,+

DJE! B 1-8!%-P RQPQ% DJE! BI7J2

S9* F%IP %O2 -AB!67! !- *:+*:T*S**

F"W$ *+* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 245 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

DJE! B 1-8!%-P RQPQ% DJE! BI7J2

+S* A%B!2E 16 H%I!2I !- *<=*;TS99:

DNF 2!62IFIB121 B!- F7 >7N *9)<;) D%AA%1 6N <=+*9T)<;)

DNF 2!62IFIB121 B!- <*<* FB!2C7!6 87@167! 6N <<9,9

DNF 2!62IFIB121K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *9)<;) D%AA%1 6N <=+*9T)<;)

DE%D2C %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

;9=9 E7!H2 16 162 ,9) IB-8C7!D 8BAAK 7! A,-;=S-%!%D%

DEA%! >%I!21 *9)S HI22!J77D A! P2AA2I 6N <S*S*

DE!%CB- DIBAAB!H RA@BD1 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ;+: P%AP%1P% CB ,;S,S

DE!%16E 6I%!1F7I6%6B7! AA- F7 >7N ;<=+=S D%AA%1 6N <=+;<T=+=S

DE!%16E 6I%!1F7I6%6B7! AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ;<=+=S D%AA%1 6N <=+;<T=+=S

DEI2AA R UI M >I2!D% D%OB1 F7 >7N )9)+ HA2! I712 6N <S9,+

D4B2C !H@E2! )),+, J77DC2%D7J F%IPJ%E D%AA%1 6N <=**:

2 M 1 HI7@FK 682 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F716 7RRB-2 >7N *S)+*< FA%!7 6N <=9*<T)+*<

2 > PAB!2 %!D -7CF%!EF%I6!2I18BF1

F7 >7N =)* -I%BH -7 :)S*S

2 -2-BA2 C%I6B! ,)) C2%D7JA%P21 DI C%I>A2 R%AA1 6N <:S=,

2 -A%@DB!2 >I%DA2E F7 >7N )S= -7OB!H67! 6N <SS+S

2 -A%E67! U78!17! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

2 -AED2 87-PB!H )):) 1 E712CB62 J%E V,+ D2!O2I -7 :9*,<

2 D2%! I%FF F7 >7N ;*) %AO%I%D7 6N <S99;

2 DB%! -7IE2AA <+) H77D162B! DI -%1F2I JE :*S9)TS,9:

2 DB%! J8B6C%! <+) H77D162B! DI -%1F2I JE :*S9)

2 U J8B6J7I68 M I2!22 J8B6J7I68 *,;S ! 8BH8J%E ),, HA2! I712 6N <S9,+

2 A M %ARI2D% % P!7N S9+< I%C2E %O2 R7I6 J7I68 6N <S))*

2 A R%IC2I M -7 F7 >7N +=)* 7D211% 6N <;<S9T+=)*

2 AE!D% RBAA2I +)9* >7JB2 16I226 HI%!>@IE 6N <S9,;

2 AE!D% RBAA2I *=+* >I7%DJ%E DI 6I7F8E -A@> 6N <S*S*T=9+=

2 7 F262I17! B!-? >7N )9K = J216 C%B! -@6 >%!P C6 =;,*<

2 F C%DD7N BBB *=9< R7I216 6IA 62CFA2 6N <S=9*T*S,+

2 F C%DD7N BBB F7 >7N ):) D2-%6@I 6N <S*+,

2 J R2@2I162B! F7 >7N =,: RI22C7@!6 !2 S:9*=

2MF JBI2AB!2 12IOB-21 AA- F7 >7N *9)++= D%AA%1 6N <=+*9T)++=

2MF JBI2AB!2 12IOB-21 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *9)++= D%AA%1 6N <=+*9T)++=

2TD7I A6D )+=9 >2!6 -I22P DI 17@68A%P2 6N <S9;*

F"W$ *++ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 246 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

2T62N FI7D@-6B7! -7 F 7 >7N ,*; L@B6C%! 6N <=<:+

2?>? PAB!2 M -7CF%!EF%I6!2I18BF1

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N =)* -I%BH -7 :)S*S

2%% -8%F62I ;:+ :S=9 J216 7O2I -7@I6 HI%!>@IE 6N <S9,;

2%HA2 -7!16I@-6B7! M2!OBI7!C2!6%A 12IOB-21 A?F?

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N :<* 2%16A%!D 6N <S,,:T9:<*

2%HA2 D2O2A7FC2!6 -7IF *=*= P2AA >AODK 162 =)9 JB-8B6% R%AA1 6N <S+9:T)9S)

2%HA2 DIBAAB!H AA- ))*S I%C>AB!H 7%P1 DIBO2 !7IC%! 7P <+9<*

2%HA2 2A2-6IB- S<)+ J E2AA7J167!2 8JE -%1F2I JE :*S9,

2%HA2 2!2IHE F%I6!2I1 BK AF DQ>Q% 2DR 6I%DB!H !7I68%C2IB-%K AA-

%66!G -7!6I%-61 <;9, ! 1%C 87@167! FPJE J 162 *99 87@167! 6N <<9S,

2%HA2 2E2 -7CC2I-B%AU%!B67IB%A 12IO

F7 >7N =9<) HI%!>@IE 6N <S9,;

2%HA2 R%IC1 B!- ):9) 8B!PA2 DIBO2 162 )=9 D2!67! 6N <S*9)

2%HA2 B!-7C2 FI7F2I6B21 AF -Q7 D7! I2BD )+S99 82IB6%H2 FPJE 162 *99 R7I6 J7I68 6N <S)<<

2%HA2 B!-7C2 FI7F2I6B21 AF -Q7 H%ID2I2 JE!!2 12J2AA AAF %66! 2O%! >%P2I )S9) 2AC 16 162 +999 D%AA%1 6N <=*9)

2%HA2 B!-7C2 FI7F2I6B21 AF %66! A I@112AA A%@H8AB! )+S99 82IB6%H2 F%IPJ%E 1@B62*99

R7I6 J7I68 6N <S)<<

2%HA2 C7@!6%B! FBF2AB!2-7CF%!E AF

%66!G I7>2I6 A? CBAA%IDK BB +<99 R7I@C1 DIBO2 1@B62 )9, RA7J2I C7@!D 6N <=9*:

2%HA2 7BA M H%1 -7? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=;,; 182IIE A%!2 1@B62 )<*9 D%AA%1 6N <=**=

2%HA2 FBF2AB!2 -7!16I@-6B7!B!-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

**<) C7C2!6@C FA%-2 -8B-%H7 BA S9S:;T=+**

2%HA2 FBF2AB!2 -7!16I@-6B7!B!-

**<) C7C2!6@C FA%-2 -8B-%H7 BA S9S:;T=+**

2%HA2 FI2-B1B7! FI7D@-61 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N =+*9* A%R%E2662 A% <9=9=

2%HA2 I7-P 2!62IFIB121 F7 >7N S=< -I%BH -7 :9S*S

2%HA2 I7-P 2!62IFIB121 ;)S F2I18B!H 16 -I%BH -7 :)S*=T+*9*

2%HA2 1PE F%6I7A B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)*);) !2C7 ID !2C7 1D =<<=;

2%HA2 1PE F%6I7A B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ,9< D2%DJ77D 1D =<<+*T9,9<

2%HA2 1PE F%6I7A B!- F7 >7N ,9< D2%DJ77D 1D =<<+*T9,9<

2%HA2 17R6J%I2 F7 >7N ;9:S, %@16B! 6N <:<9;T9:S,

2%HA2 17R6J%I2 AA- F7 >7N ;9:S, %@16B! 6N <:<9;T9:S,

2%HA2 J2AA 12IOB-21 B!- DQ>Q% >I7!-7 2!2IHE 12IOB-21 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)S*)< !7I68 C%E %O2!@2 2DC7!D 7P <+9)*T::<)

2%IA M >2@A%8 -%IC2! PAB!2 %P% 2%IA 2 PAB!2 %!D 2I!2162%IA PAB!2

>7N =)* -I +) -I%BH -7 :)S*S

2%IA M D7!!% C >I7@11%ID *,)9 C7!%I-8 -6 HI%!>@IE 6N <S9,:

2%IA M HA2!D% 1@2-7FF2I1CB68

+*9S H7AD2! 7%P1 -BI HI%!>@IE 6N <S9,;

F"W$ *+, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 247 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

2%IA M P%I2! A HBAA@C UI ++)) -IE16%A -A2%I -6 HI%!>@IE 6N <S9,;

2%IA M CEI!% >%@-7C *S)* I7E%A HI%!>@IE 6N <S9,;

2%IA 2 PAB!2 ABOB!H 6I D6D)9Q*)Q:=

F7 >7N =)* -I%BH -7 :)S*S

2%IA 2? PAB!2 ABOB!H 6I@16K D%62D7-6? *)K );:=

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N =)* -I%BH -7 :)S*S

2%IA 2-P2A1 <*:+ 8%IDB16E IB-8A%!D 8BAA1 6N <S)):

2%IA 8BAA7-P )9:< -I +*S -A2>@I!2 6N <S9++

2%IA U M P%68IE! U 8%IDHI7O2 ),; U78! I@-P2I DI I@-P2I1OBAA2 O% **;S:

2%IA U M P%68IE! U 8%IDHI7O2 **:+= L@%!62 1L %18>@I! O% *9),:

2%IA U 877O2I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

2%IA P2AA2E M 2A%B!2 P2AA2E U662!

)S,;; IE%! %!DI2J1 %O2 >2%O2ID%C O% *+9)=T)<<)

2%IA A M -7!!B2 U D%I!2 );)) -%!%O2I%A -6 HI%!>@IE 6N <S9,:

2%IA A M H@!6% >@IP1 -76I@16221

*S): 87162662I ID 1%! U712 -% ;=)+*T***=

2%IA A M F8EAAB1 U C-D7!%AD ==9, ! H%62 ID HI%!>@IE 6N <S9,;

2%IA I J%AP2I ))= 1@!126 16 7IJ2AA 78 ,,9<S

2%IA J M C%IBAE! > D7EA2 )*;9 C7IIB17! DI HA2! I712 6N <S9,+

2%IA J%DD2AA B!- F7 >7N =99+; R7I6 J7I68 6N <S)9=

2%IA J%E!2 A2JB1 F7 >7N S+S HA2! I712 6N <S9,+

2%IA J%E!2 E7@!H M A% U@%!E7@!H

*:: FIBO%62 I7%D *;=9 P7FF2IA 6N <SS=*

2%IA2 RI716E I2%D >%I!8BAA F7 >7N )<;S %C%IBAA7 6N <;)9=

2%I!216 DI%P2 UI M U%-L@2AB!2 2 DI%P2 )9;< I7%D I@!!2I I7%D HA2! I712 6N <S9,+

2%I!216 6BC 1-8B2-P F7 >7N *9;,9 C21% %4 :=*<<

2%I!B2 A 2O%!1 UI M U7%!!2 A2O%!1 62! -7C

;;) %>BH%BA J%E %F6 ;9) CBDA768B%! 6N <S9S=T<=S<

2%I68 FI71F2-61 AA- )=9; 1%N7!E I7%D R7I6 J7I68 6N <S))ST);S+

2%I68 I7E%A6B21 AF :*99 D7@HA%1 %O2 162 +99 D%AA%1 6N <=**=

2%I68-%D -7!1@A6B!H %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)9)* 1 16 U%C21 >AOD 2O%!1OBAA2 B! ,<<),

2%I68J7IP1 2!62IFIB121 B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

==:, 2%16 CT+* H%EA7ID CB ,;<+=

2%1 I21BD2!6B%A 12IOB-21 AA- S+S+ R7I216 F%IP ID 162 ,99 D%AA%1 6N <=*+=

2%16 =<68 16I226 F%I6!2I1 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

S9+9 2 C7-PB!H>BID A! D%AA%1 6N <=*9S

2%16 I217@I-21 B!- +<9 B!62IA7-P2! >AOD 162 ==9 >I77CRB2AD -7 :99*)

2%16 62N%1 >%F6B16 @!BO2I1B6E )S9) 2AC 1@B62 )<99 D%AA%1 6N <=*9)T<*,)

2%16A%!D I2%A 216%62 B!O2167I1AF

*,9) 1-766 %O2 R7I6 J7I68 6N <S)9+T***:

F"W$ *+= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 248 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

2%16A%!D 6B6A2 -7CF%!E S; J216 RI%!PAB! 8BAA1>7I7 6N <SS,=

2%16C%! M >2%@DB!2 <*9) >B187F ID 162 **9 FA%!7 6N <=9*,

2%67! -7IF7I%6B7! %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N <+9,== D%AA%1 6N <=+<+T9,==

2%67! -7IF7I%6B7! F7 >7N <+9,== D%AA%1 6N <=+<+T9,==

2>2!242I CB11B7!%IE >%F6B16-8@I-8

);9) %C%!D% %O2 R7I6 J7I68 6N <S)9<

2>2IA2 -7!16I@-6B7! %66!G U%17! 2>2IA2 )=9* RC , U%-P1>7I7 6N <S,=:

2- 6%AAE BBB HI%!67I 6I > +;99 A7!H C2%D7J RA7J2I C7@!D 6N <=9**

2-%D B!- F7 >7N =)=9< CBDA%!D 6N <;<)9T)=9<

2-2 17A@6B7!1 AA- F7 >7N *)* FI71F2-6 82BH861 BA S99<9

2-87 -7!-2F61 B!- *))9 1 HI%F2 16 D2!O2I -7 :9***T=*9,

2-87C262I -7CF%!E =99) DB667 A%!2 JB-8B6% R%AA1 6N <S+9*

2-BA2 1F22I H22 )*9S 7%PC7!6 -7@I6 C%!1RB2AD 6N <S9S+

2-ABF12 B!- F7 >7N <),*, -8B-%H7 BA S9S;,T),*,

2-ABF12 B7I 12IOB-21 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N :*, 8%E1 P1 S<S9)

2-7C %C2IB-% A6D )S*: 7%P>I77P DI H%B!21OBAA2 H% +9=9<

2-67I -7@!6E %FFI%B1%ADB16IB-6

)+9) 2 2BH868 16 7D211% 6N <;<S)T,<9+

2-67I -7@!6E %FFI%B1%ADB16IB-6

F7 >7N )+;9SS D%AA%1 6N <=+)+T;9SS

2-67I 1 M >7!!B2 U7 HA2%O21 ,9, 1 D2!!E 87J2 6N <=,=;

2D %AA2! )*)< -I216J77D -A2>@I!2 6N <S9++

2D HI%8%C S=*; U2IIB AE!! DI J%6%@H% 6N <S),:T*=)<

2D% -%I62I U!6 62! <== F2I18B!H 16I226 -I%BH -7 :)S*=

2D% J%AAB! +99) 1 6%EA7I 16I226 %C%IBAA7 6N <;)9;

2D% J%AAB! )<9= 1 6EA2I 16 %C%IBAA7 6N <;)9*T+),)

2D%A2!2 C >%II266 ;)* 1 -%AB-7 -BI %!%82BC -% ;*:9,

2DD M 18%IB PI@12 ABOB!H 6I-I2%62D ,Q*+Q:<

2DD M 18%IB PI@12 F2I17!%AI2F1

)=S99 J 8BH8J%E ,9 162%C>7%6 1FIB!H1 -7 :9,:<

2DDB2 M >7>B F%I17!1 )*:) J 1J%! 16I226 162F82!OBAA2 6N <S,9)

2DDB2 M AB1% 16I7@D )*;9T> -I ,)+ HA2! I712 6N <S9,+

2DDB2 M O2I% HI%E =S9; >@I67! 16 R7I6 J7I68 6N <S));

2DDB2 DB-PB!17! *999 -8IB16B2 A! -%II7AA67! 6N <=99<

2DDB2 DI%F2I **99 1 1CB68T>%IIE 162 )=9 %IAB!H67! 6N <S9)+

2DDB2 DJ%E!2 HA%11 +=+* 1 8JE ),, HA2! I712 6N <S9,+

2DDB2 2 R22A2I M IB6% A R22A2I *:*+ CB16A2672 16 HI%!>@IE 6N <S9,:

2DDB2 2 R22A2I M IB6% A R22A2I ,9, -I21-2!6 -I22P A! R7I6 J7I68 6N <S),9TS=:<

2DDB2 2B-8A2I *+= F%A7CB!7 I7%D %>BA2!2 6N <;S9*

F"W$ *+S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 249 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

2DDB2 H27IH2 -87%62 );99) ! +,68 DI F872!BN %4 :=9*<

2DDB2 U >2!!266 ),S= 2 I2!RI7 >@IA217! 6N <S9*:

2DDB2 U F7AA7-P F7 >7N :* HA2! I712 6N <S9,+

2DDB2 U72 8@H821 UI ))), J 7%P 16I226 7A!2E 6N <S+<,

2DDB2 A%A7!2 ;): F7IF7B12 16 A%P2J%E 6N <:<+,

2DDB2 C%112E )9< 8B-P7IE -A2>@I!2 6N <S9++

2DDE C M U@AB% U78!17! ,<99 P%6B2 -6 HI%!>@IE 6N <S9,:

2DR 6I%DB!H !7I68 %C2IB-%AA-

<;9, !? 1%C 87@167! FPJE J 1@B62 *99 87@167! 6N <<9S,

2DH%I 2 M 2DB68 8 R%BI )9)< ABF%! DI %F6 )+= HI%!>@IE 6N <S9,:T)=,;

2DH%I H7ID7! C%68B1 BBB )+;9< R7@!6%B!OB2J DIBO2 C7!6H7C2IE 6N <<+=S

2DH%I U%IOB1 HA2!! BBB )<)=9 2 I7%DI@!!2I ID V> 1FIB!H O%AA2E %4 :S+++

2DH%I A22 M 18%!!7!>I%!8%C

))=*T> -I +)< I%B!>7J 6N <S9<<

2DH%I A22 >I%!8%C ))=*> -I +)< I%B!>7J 6N <S9<<

2DH%I A22 JB66 F7 >7N ;,= !2C7 6N <S9<9

2DH%I C J2AA1 ,:9 J 12O2!68 %O2 1FIB!HRB2AD -7 :)9<+T)*,)

2DH2 7BARB2AD 12IOB-21 )+9) C-PB!!2E 16 162 ):99 87@167! 6N <<9)9T+9=<

2DH2 7BARB2AD 12IOB-21 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ,*)+ 87@C% A% <9+S)

2DH2 7BARB2AD 12IOB-21 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)+9) C-PB!!2E 16 162 ):99 87@167! 6N <<9)9T+9=<

2DB2 C 8BAA7-PT8%IDE *+9) J ,=68 16 -%1F2I JE :*S9,T=),+

2DB2 C77I2 F7 >7N )*) J8B62 H% ;<)+=

2DB68 %!!A7@B12 >71J2AA )+*9 A%P2 16I226 R7I6 J7I68 6N <S)9*

2DB68 %!!A7@B12 >71J2AA BII2O6I

)+*9 A%P2 16 R7I6 J7I68 6N <S)9*

2DB68 %!!A7@B12 >71J2AAK-7T6I@1622

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

7R 682 2DB68 %!!A7@B12 >71J2AABII2O7-%>A2 6I@16

)+*9 A%P2 16I226 R7I6 J7I68 6N <S)9*

2DB68 > A%6-8 I2O7-%>A2 6I@16 +*== OBAA% A%!2 %F6 *+< !%F% -% ;,==:

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 250 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 251 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 252 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 253 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 254 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 255 of 829

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F"W$ *,+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 256 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 257 of 829

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F"W$ *,= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 258 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 259 of 829

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2C1 L@%AB6E -7!6I7A AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N )99< O2I1%BAA21 PE ,9+:+

2! O%!6%H2 B!- ),9* -8216!@6 HI7O2 A%!2 PB!HJ77D 6N <<+,=

2!TR%>K B!-? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+;9= U2!12! DIBO2 87@167! 6N <<9*S

2!>IBDH2 H M F ^!7I68 62N%1_A?F?

%66!G HI2H >I@!P ))99 A7@B1B%!%K 1@B62 ++99 87@167! 6N <<99*

2!>IBDH2 H M F ^!7I68 62N%1_ AF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

))99 A7@B1B%!% 16I226 87@167! 6N <<99*

2!-%!% 2!2IHE I217@I-21 B!- +<9 )<68 16I226 1@B62 )<99 D2!O2I -7 :9*9*

2!-%!% 7BA M H%1 ^@1%_ B!-? %66!G >%IIE D? 687C%1 ),99) !7I68 D%AA%1 F%IPJ%E 1@B62 ))99 D%AA%1 6N <=*,9

F"W$ *,< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 260 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

2!-%!% 7BA M H%1 ^@1%_ B!-? %66!G %!!2662 877O2I +<9 )<68 16I226K 1@B62 )<99 D2!O2I -7 :9*9*

2!-%!% 7BA M H%1 ^@1%_ B!-? %66!G C%IP %? OBI%!6 ),99) !7I68 D%AA%1 FPJE 1@B62 ))99 D%AA%1 6N <=*,9

2!-%!% 7BA M H%1 ^@1%_ B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+<9 )<68 16I226K 162 )<99 D2!O2I -7 :9*9*

2!-%!% 7BA M H%1 ^@1%_ B!-? %66!G U@D2!2 6%68%C +<9 )<68 16I226K 1@B62 )<99 D2!O2I -7 :9*9*

2!-%!% 7BA M H%1 ^@1%_ B!-? %66!G U@16B! 8@RRC%! ),99) !? D%AA%1 F%IPJ%EK 1@B62))99

D%AA%1 6N <=*,9

2!-%!% 7BA M H%1 ^@1%_ B!-? %66!G CB-8%2A F? HI%-2 ),99) !? D%AA%1 F%IPJ%EK 1@B62)999

D%AA%1 6N <=*,9

2!-%!% 7BA M H%1 ^@1%_ B!-? %66!G %--7@!6B!H 7I-7!6I%-6 %DCB!B16I%6B7!

+<9 )<68 16 162 )<99 D2!O2I -7 :9*9*T=S+*

2!-%!% 7BA M H%1 ^@1%_ B!-? %66!G C%IP %? OBI%!6 +<9 )<68 16 162 )<99 D2!O2I -7 :9*9*T=S+*

2!-%!% 7BA M H%1 ^@1%_ B!-? -7!6I%-6 %DCB!B16I%6B7! ),99) !? D%AA%1 F%IPJ%E 1@B62 ))99 D%AA%1 6N <=*,9

2!-%!% 7BA M H%1 ^@1%_ B!-? -7!6I%-6 %DCB!B16I%6B7! +<9 )<68 16 162 )<99 D2!O2I -7 :9*9*T=S+*

2!-%!% 7BA M H%1 ^@1%_ B!-? %66!G >%IIE D? 687C%1 +<9 )<68 16 162 )<99 D2!O2I -7 :9*9*T=S+*

2!-%!% 7BA M H%1 ^@1%_ B!-? %66!G %--7@!6B!H 7I-7!6I%-6 %DCB!B16I%6B7!

),99) ! D%AA%1 F%IPJ%E 1@B62 ))99 D%AA%1 6N <=*,9

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2!-%!% 7BA M H%1 ^@1%_ B!-? %66!G U@16B! 8@RRC%! +<9 )<68 16 162 )<99 D2!O2I -7 :9*9*T=S+*

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+<9 )<68 16I226K 1@B62 )<99 D2!O2I -7 :9*9*

2!-%!% 7BA M H%1 ^@1%_K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

),99) ! D%AA%1 FPJE 162 ))99 D%AA%1 6N <=*,9

2!-%!% 7BA M H%1 B!- %66! HA7IB% HA%11 +<9 )<68 16 162 )<99 D2!O2I -7 :9*9*T=S+*

2!-%!% 7BA M H%1 B!- D2F6 9*+: F7 >7N )*9*+: D%AA%1 6N <=+)*T9*+:

2!-%!% 7BA M H%1 B!- %66! HA7IB% HA%11 =:=) A2H%-E -BI-A2 FA%!7 6N <=9*,

2!-%!% 7BA M H%1 @1% B!- C%BA -7D2 =9+= F7 >7N SS9+S< D%AA%1 6N <=*SST9+S<

2!-%!% 7BA M H%1 @1% B!- ),99) ! D%AA%1 FPJE 162 )999 D%AA%1 6N <=*,9

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2!-7CF%11 7BA M H%1-7!1@A6B!H AA-

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:=9= RI22F7I6 FPJE? 1@B62 ),9 BIOB!H 6N <=9S+

2!-7CF%11 12-@IB6E B!- *:*= 2N-8%!H2 >AOD 162 )9) 17@68A%P2 6N <S9;*

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2!-7I2 7BARB2AD 12IOB-21 AA- F7 >7N S==, PB!HJ77D 6N <<+*=

2!-7I2 7BARB2AD 12IOB-21K AA- %66!G IE%! A7H167! F7 >7N S==, PB!HJ77D 6N <<+*=

2!D2%O7I 7BA AA- F7 >7N )+);== 682 J77DA%!D1 6N <<+;+T);==

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<=9 68BID %O2!@2 ):68 RA77I !2J E7IP !E )99)<

F"W$ *,: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 261 of 829

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2!D@I%!-2 %C2IB-%!B!1@I%!-2 -7CF%!E

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F"W$ *,; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 262 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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2!2IHE J216 I217@I-21 B!- F7 >7N )=*S HI2%6 R%AA1 C6 =;,9+T)=*S

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2!2IO216 2!2IHE B!16B6@6B7!%AR@!D

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F"W$ *=9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 263 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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2!B F26I7A2@C @1 AA- >I%-2J2AA M HB@AB%!B AAF %66! JBAAB%C % ^6I2E_ J77D BBB <)) A7@B1B%!% 16 162 *+99 87@167! 6N <<99*

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2!B F26I7A2@C @1 AA- %66!G A@-B%!7 O%1L@21 )*9) A7@B1B%!% 1@B62 +=99 87@167! 6N <<99*

2!B F26I7A2@C @1 AA- %66!G H%IIE -ABRR7ID )*9) A7@B1B%!% 1@B62 +=99 87@167! 6N <<99*

2!B F26I7A2@C @1 AA- %66!G 6I21@IE D2F6K 67!E F77A )*99 1CB68 16I226 1@B62 )<99 87@167! 6N <<99*

2!B F26I7A2@C @1 AA- %66!G >IB%! AA7ED )*99 1CB68 16I226K 1@B62 )<99 87@167! 6N <<99*

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2!B F26I7A2@C @1K AA- %66!G 1@1%! AB!D>2IH )*9) A7@B1B%!% 1@B62 +=99 87@167! 6N <<99*

2!B F26I7A2@C @1K AA- %66!G 8@C%! I217@I-21C%!%H2I

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2!B F26I7A2@C @1K AA- %66!G U78! I2H%! )*9) A7@B1B%!% 1@B62 +=99 87@167! 6N <<99*

2!B F26I7A2@C @1K AA- %66!G %--7@!61 F%E%>A2 )*9) A7@B1B%!% 1@B62 +=99 87@167! 6N <<99*

2!B F26I7A2@C @1K AA- %66!G H%IE -ABRR7ID )*9) A7@B1B%!% 1@B62 +=99 87@167! 6N <<99*

2!B @1 7F2I%6B!H -7 B!- )*99 1CB68 16 1@B62 )<99 87@167! 6N <<99*

2!B @1 7F2I%6B!H -7 B!- 2!B F26I7A2@C @1 AA- )*99 1CB68 16 1@B62 )<99 87@167! 6N <<99*

2!B @1 7F2I%6B!H -7 B!- T @1J %66! >%I67! DI2J T UB>FI7F2I6E CHI

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2!B @1 7F2I%6B!H -7? B!-? %66!G I7>2I67 D%AA]7C7 M1@1%! AB!D>2IH

-Q7 2!B F26I7A2@C @1 AA- )*9) A7@B1B%!%K 1@B62 +=99 87@167! 6N <<99*

2!B @1 7F2I%6B!H -7? B!-? %66!G I7>2I6 >? RB182IK UI?K6I2%1@I2E C%!%H2I

)*9) A7@B1B%!% 1@B62 +=99 87@167! 6N <<99*

2!B @1 7F2I%6B!H -7? B!-? %66!G 1@1%! AB!D>2IH )*9) A7@B1B%!% 1@B62 +=99 87@167! 6N <<99*

2!B @1 7F2I%6B!H -7? B!-? %66!G I7>2I67 D%AA]7C7 -Q7 2!B F26I7A2@C @1 AA- )*9) A7@B1B%!%K 1@B62 +=99 87@167! 6N <<99*

2!B @1 7F2I%6B!H -7? B!-? %66!G I7>2I6 D%AA]7C7 )*9) A7@B1B%!% 1@B62 +=99 87@167! 6N <<99*

2!B @1 7F2I%6B!H -7? B!-? %66!G A@-B%!7 O%1L@21 )*9) A7@B1B%!% 1@B62 +=99 87@167! 6N <<99*

2!B @1 7F2I%6B!H -7? B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)*9) A7@B1B%!% 1@B62 ++99 87@167! 6N <<99*

2!B @1 7F2I%6B!H -7? B!-? %66!G U%C21 C-%!2AAE BBB -Q7 >I%-2J2AA M HB@AB%!B AAF <)) A7@B1B%!%K 1@B62 *+99 87@167! 6N <<99*

F"W$ *=) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 264 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

2!BD P@-82I )S+= I@68 FA%-2 87!7A@A@ 8B ;S:)S

2!AB!P 2!2IHE 12IOB-21K A?F? RQPQ% -I71162N 2!2IHE12IOB-21K A?F?

%66!G 1@1%! D%OB1K DBI2-67IK-7!6I%-6 %D

*=9) -2D%I 1FIB!H1K 1@B62 )99 D%AA%1 6N <=*9)

2!AB!P H%1 C%IP26B!H AF *=9) -2D%I 1FIB!H1 1@B62 )99 D%AA%1 6N <=*9)T<S:,

2!AB!P H%1 C%IP26B!H AF -Q7 F%AC2I M C%!@2AK AF %66! A%IIE -82PK 21L? :+=9 ! -2!6I%A 2NFEK 162 )))) D%AA%1 6N <=*9S

2!AB!P H@AR -7%16 C%IP26B!HA6D?

RQPQ% -I71162N H@AR -7%16C%IP26B!H A6D?

%66!G -7!6I%-6%DCB!B16I%6B7!

*=9) -2D%I 1FIB!H1K 162 )99 D%AA%1 6N <=*9)

2!AB!P H@AR -7%16 C%IP26B!HA6D?

RQPQ% -I71162N H@AR -7%16C%IP26B!H A6D?

%66!G A2H%A *=9) -2D%I 1FIB!H1K 1@B62 )99 D%AA%1 6N <=*9)

2!AB!P CBD16I2%C 7F2I%6B!HKA?F?

%66!G H2!2I%A -7@!12A *=9) -2D%I 1FIB!H1 I7%D 1@B62 )99 D%AA%1 6N <=*9)

2!AB!P !7I68 62N%1 %66! CBP2 >@ID266 F7 >7N +9S 2%16A%P2 -7 :9S),

2!AB!P !7I68 62N%1 RQPQ% -I71162N !7I68 62N%1 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*=9) -2D%I 1FIB!H1 I7%D D%AA%1 6N <=*9)

2!AB!P !7I68 62N%1 H%682IB!HAF

*=9) -2D%I 1FIB!H1 162 )99 D%AA%1 6N <=*9)

2!AB!P !7I68 62N%1 H%682IB!HKAF

RQPQ% -I71162N !7I68 62N%1H%682IB!HK AF

%66!G -7!6I%-6%DCB!B16I%6B7!

*=9) -2D%I 1FIB!H1K 162 )99 D%AA%1 6N <=*9)

2!AB!P !7I68 62N%1 FBF2AB!2 AF -Q7 F%AC2I M C%!@2AK AAF %66! A%IIE -82PK 21L? :+=9 ! -2!6I%A 2NFEK 162 )))) D%AA%1 6N <=*9S

2!AB!P !7I68 62N%1 FBF2AB!2 AF %66! CBP2 >@ID266 F7 >7N *9*;,) D%AA%1 6N <=+*9T*;,)

2!AB!P !7I68 62N%1 FBF2AB!2K A?F? %66!G -7!6I%-6%DCB!B16I%6B7!

*=9) -2D%I 1FIB!H1K 1@B62 )99 D%AA%1 6N <=*9)

2!AB!P !7I68 62N%1 FBF2AB!2K A?F? RQPQ%-I71162N !7I68 62N%1FBF2AB!2K A?F?

%66!G -7!6I%-6%DCB!B16I%6B7!

*=9) -2D%I 1FIB!H1 I7%DK 162)99

D%AA%1 6N <=*9)

2!AB!P !7I68 62N%1 FBF2AB!2K A?F? RQPQ% -I71162N !7I68 62N%1FBF2AB!2K A?F

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!

*=9) -2D%I 1FIB!H1K 1@B62 )99 D%AA%1 6N <=*9)

2!AB!P !7I68 62N%1 FBF2AB!2K AF RQPQ% -I71162N !7I68 62N%1FBF2AB!2K A?F?

%66!G -7!6I%-6%DCB!B16I%6B7!

*=9) -2D%I 1FIB!H1K 1@B62 )99 D%AA%1 6N <=*9)

2!! %66!G -8B2R RB!%!-B%A 7RRB-2I I77C1 +)9)T9, 67J2I 7!2 ABFF7 -2!6I2 :; L@22!1J%EK 87!H P7!H

2!! !7I68 %C2IB-%B!O216C2!6 ABCB62D

%66!G -8B2R RB!%!-B%A 7RRB-2I I77C1 +)9)T9, 67J2I 7!2 ABFF7 -2!6I2 :;L@22!1J%E

87!H P7!H

2!7A% H%E C7IIB17! *9= 2 RI7!6 C%IB266% 6N <==SST*99)

2!7A% H%E C7IIB17! ABR2 216 ,): -%CF>2AA 16 D%B!H2IRB2AD 6N <=S+:

2!IH B!- F7 >7N :)9S=: D%AA%1 6N <=+:)

2!IH B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N :)9S=: D%AA%1 6N <=+:)

2!IBL@2 A M H@%D2A@F2 -%1%1 )*)* D2OB66 16 R7I6 J7I68 6N <S))9

2!IBL@26% %AA2! *::9 1 A7-@16 16 162 1*9) D2!O2I -7 :9***T<)+9

2!62-8 2!62IFIB121 ,;99 J77DJ%E 162 :99 87@167! 6N <<9=S

2!62-8 1%A21 M 12IOB-2 B!- F7 >7N S=9))9 D%AA%1 6N <=*S=T9))9

2!62P -7IF7I%6B7! )*+S J -2!62I ID 2112NOBAA2 CB ,:<+*

2!62P -7IF7I%6B7! <*) J%18B!H67! %O2!@2 162 =9S F872!BN >@BADB!H >%E -B6E CB ,:<9:

2!62IFIB12 FI7D@-617F2I%6B!H A?F?

F?7? >7N ,+*, 87@167! 6N <<*)9

F"W$ *=* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 265 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

2!62IFIB12 62N%1 FBF2AB!2 AA- ))99 A7@B1B%!% 87@167! 6N <<99+

2!62IFIB12 62N%1 FBF2AB!2 AA- F7 >7N ;<,+S) D%AA%1 6N <=+;<T,+S)

2!62IFIB12 62N%1 FBF2AB!2 AF %66! PBC J%617! F7 >7N ;<,+S) D%AA%1 6N <=+;<T,+S)

2!62IFIB12 62N%1 FBF2AB!2 AF F7 >7N ;<,+S) D%AA%1 6N <=+;<T,+S)

2!6I@16 I26BI2C2!6 12IOB-21B!-

)<)<) F%IP I7J 1@B62 )99 87@167! 6N <<9:,

2!OBI7 17A@6B7!1 2!HB!22IB!H %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=+9S 7%PD%A2 -I22P -7@I6 1FIB!H 6N <<+<;

2!OBI7 17A@6B7!1 2!HB!22IB!H =+9S 7%PD%A2 -I22P -7@I6 1FIB!H 6N <<+<;

2!OBI7 17A@6B7!1 2!HB!22IB!HKAA-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=+9S 7%PD%A2 -I22P -7@I6 1FIB!H 6N <<+<;

2!OBI7! B!62I!%6B7!%A-7IF7I%6B7!

F7 >7N :=99 );:9 F8BA%D2AF8B% F% );)<:T);:9

2!OBI7! B!62I!%6B7!%A-7IF7I%6B7!

%66!G I%AF8 2? C7IIB1K FIB!-BF%A <<+ 1%! C%IB! DI? 162? *))= !7O%67 -% ;,;,=

2!OBI7!C2!6 -%!%D% ;*=9 ,; 16 !J 2DC7!67!K %A>2I6% 6S> )P=

2!OBI7!C2!6 -%!%D% B!L@BIE -2!6I2 )9 J2AAB!H67!K *+ID RA H%6B!2%@K L@2>2- P)% 98+-%!%D%

2!OBI7!C2!6%A %A62I!%6BO2R@2A1 AA-

F7 >7N =+9; F27IB% %4 :=+:=T=+9;

2!OBI7!C2!6%A %A62I!%6BO2R@2A1 AA-

;:;; J I7712O2A6 16I226 67AA217! %4 :=+=+

2!OBI7!C2!6%A %A62I!%6BO2R@2A1K AA-

%66!G D%C7! -@4B-P ;:;; J? I7712O2A6 16? 67AA217! %4 :=+=+

2!OBI7!C2!6%A %A62I!%6BO2R@2A1K AA-

%66!G >IB66%!2E 1B-BAB%!7 -Q7 7AD I2F@>AB- !%6B7!%A6B6A2 B!1@I%!-2 -7CF%!E

,,*) 7%P F%IP A%!2K 1@B62 )9* R7I6 J7I68 6N <S)9;

2!OBI7!C2!6%A %A62I!%6BO2R@2A1K AA-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

;:;; J I7712O2A6 16 67AA217! %4 :=+=+

2!OBI7!C2!6%A %A62I!%6BO2R@2A1K AA-

%66!G U? J%E!2 >%AA2J -Q7 A77F2I I22D M C-HI%JKF-

)+99 F716 7%PK >AOD?K 1@B62 *999 87@167! 6N <<9=S

2!OBI7!C2!6%A %A62I!%6BO2R@2A1K AA-

%66!G D%C7! -@4B-P F7 >7N =+9; F27IB% %4 :=+:=T=+9;

2!OBI7!C2!6%A %A62I!%6BO2R@2A1K AA-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N =+9; F27IB% %4 :=+:=T=+9;

2!OBI7!C2!6%A 1%A21 %!D12IOB-2K B!-?

%66!G I7A%!D A? 182A67! F716 7RRB-2 >7N =+S FB!2D%A2 JE :*;,)

2!OBI7!C2!6%A 1%A21 %!D12IOB-2K B!-?

%66!G I7A%!D A? 182A67! F7 >7N =+S FB!2D%A2 JE :*;,)

2!OBI7!C2!6%A 17A@6B7!1K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *)*< 6I%O2I12 -B6E CB ,;S:=T*)*<

2!OBI7!C2!6%A 1E162C1I212%I-8 B!16

+99 !2J E7IP 16I226 I2DA%!D1 -% ;*+<+

2!OBI7!C2!6%A 1E162C1I212%I-8 B!16

+:9 !2J E7IP 16I226 I2DA%!D1 -% ;*+<+

2!OBI7!C2!6%A 1E162C1I212%I-8 B!16B6@62K B!-?

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+:9 !2J E7IP 16I226 I2DA%!D1 -% ;*+<+

F"W$ *=+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 266 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

2!OBI7!C2!6%A 1E162C1I212%I-8 B!16B6@62K B!-?

%66!G -7!6I%-6 C%!%H2I +:9 !2J E7IP 16I226 I2DA%!D1 -% ;*+<+

2!OBI7!C2!6%A 1E162C1I212%I-8 B!16B6@62K B!-?

%66!G U2!!BR2I D@!-P2IK-7!6I%-6 %DCB!B16I%67I

+:9 !2J E7IP 16I226 I2DA%!D1 -% ;*+<+

2!OBI7!C2!6%A 1E162C1I212%I-8 B!16B6@62K B!-?

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

**< !7I68 A77F )S9, 2%16 1@B62 )99 1%! %!67!B7 6N <:*+*

2!OBI7682IC B!62I!%6B7!%A %66!G CBP2 IBDD2AA *+99 17@68 C%B! 16 R7I6 J7I68 6N <S))9

2!OBO% 82%A68 12IOB-21 ),+9 J <68 %O2 -7I1B-%!% 6N <=))9

27H I271@I-21 B!-? %66!G A22T%!!% 8%CBA67! ,*) J216 +ID 16? V)=9 R6? J7I68 6N <S)9*

27H I217@I-21 B!- ,*) J +ID 16 162 )=9 R7I6 J7I68 6N <S)9*

27H I217@I-21 B!- %66! U712F8 A%!DIE -7!6I7AA2I T 7F2I%6B7!%A%--7@!6B!H

)))) >%H>E 1PE A7>>E * 87@167! 6N <<99*

27H I217@I-21 B!- -Q7 18%!!7! HI%-2E I%6ABRR MCBAA2I AAF

%66! U718@% ! 2FFB-8 ;9) C%B! 16 162 ,S99 D%AA%1 6N <=*9*

27H I217@I-21 B!- 68I22 %AA2! -2!62I +++ -A%E 16?K 162 ,*99 87@167! 6N <<99*

27H I217@I-21 B!- F7 >7N :,9+); D%AA%1 6N <=*:,T9+);

27H I217@I-21 B!- %66! A%!D D2F%I6C2!6 ==9; -8%CFB7!1 DIBO2 CBDA%!D 6N <;<9S

27H I217@I-21K B!-? %66!G CI? >7> D%OB1 S99 )<68 16I226K 1@B62 ))99! D2!O2I -7 :9*9*

2FB- 82AB-7F62I1 AA- +;=) AB!-7A! %O2 R7I6 J7I68 6N <S)9ST*<*S

2FB- ABR6 1E162C1 %66!G 1-8@EA2I P@EP2!D%AA ),,:= 17@68 8BH8J%E +<< R7I6 J7I68 6N <S)*S

2FB- ABR6 1E162C1 ),,:= 17@68 8BH8J%E +<< R7I6 J7I68 6N <S)*S

2FB- ABR6 1E162C1K AA- %66!G 1-8@EA2I P@EP2!D%AA ),,:= 17@68 8BH8J%E +<< R7I6 J7I68 6N <S)*S

2FI7D@-6B7! 17A@6B7!1 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *9),=: 87@167! 6N <<*)ST),=:

2L@B>I%!D FI7D@-61 HI7@F AF +=99 J 8JE +<< HI%!>@IE 6N <S9,:

2L@BA%I B!- ))99 C%I18%AA 16 I2DJ77D -B6E -% ;,9S+

2L@B!2 1F7I61 C2DB-B!2 M1@IH2IE

F7 >7N )=S; J2%682IR7ID 6N <S9:S

2L@BFC2!6 D2F76 A6D F7 >7N ;<,*:< D%AA%1 6N <=+;<T,*:<

2I%68 -7@!6E +*9 J216 -7AA2H2 162F82!OBAA2 6N <S,9)

2I-76 <S*9 C26I7 -2!62I DI %@16B! 6N <:<,,

2IR JBI2A211 >@!DA2D 12IOB-21 F7 >7N *9*)S; D%AA%1 6N <=+*9T*)S;

2IB- 87J2AA Z%DDI211 B!62!6B7!%AAEI2D%-62D[

2IB- %? CBAA2I F?7? >7N ):=) I7%!7P2 6N <S*S*

2IB- > >@IP8%A62I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

2IB- >2IAB! ,)*; 17@68J2162I! >7@A2O%ID D%AA%1 6N <=**=

2IB- >I%!D7! U78!17! +SS) F8B!!2E %O2 ! %F6 *9, 12%66A2 J% ;:)9+

2IB- >I%!D7! U78!17! )*S >%E7 OB16% %O2 7%PA%!D -% ;,S))T,=+=

2IB- D J%62I1 )*)99 C26IB- >AOD %F6 );*) %@16B! 6N <:<=:T:S+=

F"W$ *=, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 267 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

2IB- 2!H% ;*, HI%!D >AOD !7I68 O%!-7@O2I >- O<A +J:-%!%D%

2IB- H I%C71 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

2IB- 8 8%I642AA Z%DDI211 B!62!6B7!%AAEI2D%-62D[

2IB- C M 1%I% 2 >A2OB!1 +**S H7AD2! 7%P1 -BI HI%!>@IE 6N <S9,;

2IB- C >A2OB!1 +**S H7AD2! 7%P1 -BI HI%!>@IE 6N <S9,;

2IB- !B-P2A U2!!BR2I !B-P2A ==S+ -7OB!H67! C2%D7J1-7@I6

J2162IOBAA2 78 ,+9:*

2IB- F >I%DA2E *9+S )16 %O2 ,,S HI22A2E -7 :9S+)

2IB- I C%I18%AA Z%DDI211 B!62!6B7!%AAEI2D%-62D[

2IB- I? H%I-B% +9< 1B216% -7@I6 HI%!>@IE 6N <S9,:

2IB- 16I%667! 1@!D>2IH F7 >7N <:, 8%B!21 %P ;;:*<T9<:,

2IB- 6 %A2N%!D2I F1- :9 >7N ),+=+ %F7 %F ;S+S<

2IB- 687CF17! M 18%@!% A687CF17!

),)* -I )9)9 >A@RRD%A2 6N <S,++

2IB- 67DD 1-8CBD6 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

2IB- J M F%C2A% I >@IB1PE +=,, -%66A2>%I7! DI I7%!7P2 6N <S*S*

2IB- J >@IB1PE +=,, -%66A2>%I7! DI I7%!7P2 6N <S*S*

2IB- J%I!2I M 18%J!22 D2!D1A2E

*=+* C2%D7J J77D ID HI%!>@IE 6N <S9,:

2IB-% R%E2 21621 FBHH I6 ) >7N )9> 6@IP2E 6N <;*S)

2IB-% I7>A21 1%!-824 =,++ A%162I ID R7I6 J7I68 6N <S));

2IB-P17! M I2B!2-P FI7F2I6B21AF

)+99 -I S9* >@IA217! 6N <S9*:

2IBP % M -7AA22! D D2-%BI2 +=)* A%117 ID I7%!7P2 6N <S*S*

2IBP % M -7AA22! D D2-%BI2 ,9*, 2ACHI22! DI I7%!7P2 6N <S*S*

2IBP %!DI2J F262I17! )*9+ -2D%I >I%!-8 DI JEAB2 6N <=9;:TSS<;

2IBP U72A H%C21 -Q7 6BC768E H%C21 +S=, 17@68C2%D2 DI -77P21OBAA2 6! +:=9S

2IBP C%E1 ),)* 2 1-%!DB!%OB%! -6 HI%!>@IE 6N <S9,:

2IBP O%AD21 M %!HB2 O%AD21 )9*)+ -7!-7ID DI RIB1-7 6N <=9+=

2IBP% B 4BCC2IC%! C D =,9+ 87!2E D2J 62II%-2 %@16B! 6N <:<,;

2IB! M D7!%AD AB!!2E +;*9 -BCC%I7! 6IA HI%!>@IE 6N <S9,;T=*=)

2IB! % 1-8J%I64 M F262I U1-8J%I64

F7 >7N =SS 7%P -I22P -7 :9,S<T9=SS

2IB! P -%IIB4%A21 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

2IB! F%6IB-2 -7A2C%! ):*) !J >A%-PJ2AD2I %O2 7PA%87C% -B6E 7P <+)9S

2IB! FIE7I <)< )Q* 7I-8BD %O2 -7I7!% D2A C%I -% ;*S*=T*,S:

F"W$ *== XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 268 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

2IA2!2 >A%!-82662 +<99 L@%BA I@! HI%!>@IE 6N <S9,;

2I!% H -7I6 F7 >7N +< I%B!>7J 6N <S9<<

2I!% E7@!H )*9* 17@68 I@1P 16I226 J2%682IR7ID 6N <S9:S

2I!216 %D%C1 ++*< RC *9* HA2! I712 6N <S9,+

2I!216 %!D D2>>B2 C%I18 ,)9, -7@!6E I7%D :9) U718@% 6N <S9=:

2I!216 > -A%IP M F%@A% U -A%IP F 7 >7N =,; >A@C 6N <SS*<

2I!216 -7>> 1I ))9 >A@2 IBDH2 16 AE!-8>@IH O% *,=9)T=:*=

2I!216 D >B-PA2 %!D >%I>%I% U>B-PA2

S<99 U78! H22 -7@I6 HI%!>@IE 6N <S9,;

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@QJQ7 2I!216 D? R2!!2IKD2-2%12D

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2I!216 2 4@AB%! +*S= 8BH8A%!D %O2 -%!7! -B6E -7 :)*)*

2I!216 2-P8%I6 )=9) FB2DC7!6 %O2 %@16B! 6N <:<=<

2I!216 R M U7%!! % 6%R6 F7 >7N +:S 1@!>@I16 C6 =;,:*

2I!216 R H%11 M PBC>2IAE U H%11 )*<* -7@!6E ID ,*; HA2! I712 6N <S9,+

2I!216 H2!2 82!DIBN M 6I@DE A%!2AA 82!DIBN :9S 2 +ID 16 1J226J%62I 6N <;==S

2I!216 H2!2 82!DIBN M *)9; I7>2I6 A22 16 1J226J%62I 6N <;==S

2I!216 H2!2 82!DIBN M 6I@DE A%!2AA 82!DIBN *)9; I7>2I6 A22 16 1J226J%62I 6N <;==ST:9)=

2I!216 8%ID M >%I>%I% U2%!8%ID

): 1@7BN 6IA -I%JR7IDOBAA2 RA +*+*<

2I!216 U M AB!D% D %I-8@A26% F7 >7N <*, 8%ED2! -7 :)S+;

2I!216 AE!! 1-877ARB2AD **: >A%-P IBO2I A! %DH2I %A +=99S

2I!216 C 1BCC7!1 UI ))+=* U%-P -@FB6 A! 2A F%17 6N <;;+S

2I!216 F%62 )** 1622AA2 C2%D7J -7@I6 %4A2 6N <S9*9

2I!216 I M -7!16%!-2 C47262I

**: 1 R7!D% 16 A% 8%>I% -% ;9S+)

2I!216 I M -7!16%!-2 C47262I 6I@16

2I!216 I M -7!16%!-2 C47262I 6I21

**: 1 R7!D% 16 A% 8%>I% -% ;9S+)

2I!216 1 J8B62 )S*; >A%-P>2IIE A! -I%!2 C7 S=S++

2I!216 687C%1 M U7 %!!687C%1

=;*: >%EA7I 16 R7I6 J7I68 6N <S));

2I!216 J M U7 %!! 687C%1 =;*: >%EA7I 16 R7I6 J7I68 6N <S));

2I!216 J 687C%1 =;*: >%EA7I 16 R7I6 J7I68 6N <S));

2I!216B!2 C F7HI%!6 +9: C%B! 16I226 C%IB!2662 JB =,),+

2I!2167 %!D A2ED% F2I24 U!66!6

*:=+ %>>2E I7%D 162%C>7%6 1FIB!H1 -7 :9,:<

2I!2167 C%I6B!24 M >2I68%C%I6B!24

,*9* 1%! U%-B!67 16 7D211% 6N <;<S*T==+9

2I!2167 7C%I 2AB47!D7 M %AC% I 2AB47!D7 *):= -7@!6E I7%D +9* HA2! I712 6N <S9,+T=,,9

2I!2167 7C%I 2AB47!D7 M %AC% I 2AB47!D7 F7 >7N SS* HA2! I712 6N <S9,+

2I!2167 7C%I 2AB47!D7 M *):= -7@!6E I7%D +9* HA2! I712 6N <S9,+

F"W$ *=S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 269 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

2I!2167 F2I24 *:=+ %>>2E I7%D 162%C>7%6 1FIB!H1 -7 :9,:<

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2I!16 M E7@!H AAF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*9) C%B! 16I226 1@B62 ))99 R7I6 J7I68 6N <S)9*

2I!16 M E7@!H AAF %66!G -I%BH 167!2 ,*= 87@167! 1@B62 S99 R7I6 J7I68 6N <S)9*

2I!16 M E7@!H AAF %66!G -I%BH 167!2 ,*= 87@167! 16 R7I6 J7I68 6N <S)9*T<,))

2I!16 M E7@!H AAF +<)* 17A@6B7!1 -2!62I -8B-%H7 BA S9S<<T+99<

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,*= 87@167! 16 R7I6 J7I68 6N <S)9*T<,))

2I!16 M E7@!H FI7D@-6 1%A21AA-

!J S*S, F7 >7N ),=9 CB!!2%F7AB1 C! ==,:=TS*S,

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2IOB! I J8B6J7I68 ;** -I *99D >@I!26 6N <:S))TS))+

21- A%> 1-B2!-21 F7 >7N =99+ A2>%!7! 6! +<9::T=99+

21I 2!OBI7!C2!6%A-7!1@A6B!H AA-

+9;9* -%IIB!H67! DI C%H!7AB% 6N <<+=,

21I 2!OBI7!C2!6%A-7!1@A6B!HK AA-

%66!G 162O2 I7A%!D +9;9* -%IIB!H67! DI C%H!7AB% 6N <<+=,

216 6%N 182A62I 6I @QJQ7 -7!7AE 7 >I77P1 U72 C >I77P1 6I@1622 ++9< -%C>IBDH2 16I226 7D211% 6N <;<S)

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R2AB-B6%1 >%21% B!D2F 2N2-@6IBN ,)) J 8%I6 16I226 CBDA%!D 6N <;<9)

216%62 7R D%II2AA R7ID 1-766 =99 J216 12O2!68 16I226 R7I6 J7I68 6N <S)9*

216%62 7R D%II2AA R7ID 1-766 %!DI2% C77I2 %DCB!B16I%67I =99 J216 12O2!68 16I226 R7I6 J7I68 6N <S)9*

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216%62 7R B!H2I17AA %AB-2 C -8IB1P2 U@AB2 H F2I17!%A I2F ,=9< F7I-@FB!2 DIBO2 82A2!% C6 =;S9*

216%62 7R B1%>2A R7ID 1-766 -Q7 CB-8%2AP%B6-2IT%DCB!B16I%67I

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216%62 7R U%C21 A?E7@!H>A77D

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F?7? >7N )*= 8%IAB!H2! 6N <:==)

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 270 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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216%62 7R JBAAB%C 2 HB>17! -Q7 A%J 7RRB-21 7R CC J%D2 %66! CB-P2E J%D2 F7 >7N +*: >2A67! 6N <S=)+

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**)+ -I%O2! ID HI22! -7O2 1FIB!H1 RA +*9,+

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21682I C%IB2 >@1671 ABOB!H6I@16

21682I C >@1671 6622 S 12EC7@I DI 1%I%67H% 1FIB!H1 !E )*:SST=:,9

21682I C%IB2 >@1671 ABOB!H6I@16

S 12EC7@I DI 1%I%67H% 1FH1 !E )*:SS

21682I F%@AB!2 82IH2!I262I F7 >7N *;* -I%BH -7 :)S*=

21682I 1 82-86 F7 >7N =+, )9)9 H27IH2 16 I71-7CC7! CB ,:S=+

21682I J H7264 ),S*; ! ;968 A! F27IB% %4 :=+:)

26- P%6E FBF2AB!2 A6D F7 >7N ;=),+; D%AA%1 6N <=+;=T),+;

26- P%6E FBF2AB!2K A6D %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

:99 2 17!62II% >AODK 162 ,99 1%! %!67!B7 6N <:*=:

26- P%6E FBF2AB!2K A6D? -Q7 U78! R? 8BHHB!1 F7I62I 82DH21 AAF )999 C%B! 16I226K +S68 RA? 87@167! 6N <<99*

26- P%6E FBF2AB!2K A6D? -Q7 U71B2 -%16I2U%!% 1IDBI2-67I -I2DB6 IB1P CHC6

)+99 C%B! 16I226 87@167! 6N <<99*

26- P%6E FBF2AB!2K A6D? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ;=),+; D%AA%1 6N <=+;=T),+;

26- 62N%1 FBF2AB!2 A6D :99 2 17!62II% >AOD 162 ,99 1%! %!67!B7 6N <:*=:T+;,)

26- 62N%1 FBF2AB!2 A6D F7 >7N ;=),+; D%AA%1 6N <=+;=T),+;

268%A A2%! C-J%B! ):)) 2%1E 16 6EA2I 6N <=<9+

2682A %!! F7I62I ,,,* 18%D7J JBAA7J DI 2A F%17 6N <;;**T***9

2682A %!! F7I62I S9*9 7AD8%C DI C-PB!!2E 6N <=9<9

2682A >7@IA%!D =S9; D%OBD 16IB-PA%!D ID R7I6 J7I68 6N <S));

2682A -%AA%J%E %P% 2682A -%AA7J%E F7 >7N )* 1%A7C2 %4 :=+,:

2682A B >I7J! ==*; P%A62!>I@! ID R7I6 J7I68 6N <S));

F"W$ *=: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 271 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

2682A F%66E A7JD7!T-7 6I2 =9= %A6% DI R7I6 J7I68 6N <S)9<

2682A IB-8%ID17!6216%C2!6%IE 6I

)S9< C--AB!6B- 16 CBDA%!D 6N <;<9)T,9,=

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2682A I@68C%! J77D )+* 74%IP I7%D %>>2OBAA2 %A +:+)9

2682A I@68C%! J77D )99:S 8@-PA2>2IIE DI 1FIB!H 8BAA RA +,S9:T<)+S

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2@H2!% HI%-2 O7A718B! ;=;) -7@!6E ID ++ -I%BH -7 :)S*=

2@H2!2 M I@68 I%6ABRR F7 >7N ,9 I%B!>7J 6N <S9<<

2@H2!2 % 18%J 216%62 )S)* -7A@C>B% ID 4B7! -I711I7%D1 O% **;,*

2@H2!2 > M JB!BRI2D CJ%HH7!2I

%A%! 1 J%HH7!2I 1F2-B%A6I@1622

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2@H2!2 A22 DE%1 M D2>7I%8 FDE%1

F7 >7N ),*, HA2! I712 6N <S9,+

2@H2!2 F8BABF >@I6!2ITB!DBO M6I2

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2@H2!B% A >2%O2I <)+, 2%16 1%!DB% 16 C21% %4 :=*9<

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<)+, 2 1%!DB% 16 C21% %4 :=*9<

2@H2!B% I2!22 8@HHB!1 +)9, 627-%AAB -6 HI%!>@IE 6N <S9,;

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2@A%AB% F J%A18 F7 >7N S, 8%1A26 6N <S9=*

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2@AB2A C%A7!2E B!DBO M 6I2 C%A7!2E R%CBAE 6I *)9 62I212 A7!HOB2J 6N <=S9=

2@A7HB7 M 1%!DI% %H@BA%IF7471

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2@!B-2 %BA2!2 16IB-PA%!D *))= C7I!B!H1BD2 DI HI%!>@IE 6N <S9,:

F"W$ *=; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 272 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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2@!B-2 P 18%!!7! 6I@16 > 1-766 18%!!7! 6I@1622 ,=9: **!D 16I226 A@>>7-P 6N <;,9<

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2@12>B7 %!D DB%C%!6B!%H@4C%!

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2O -%C %66!G 6I7E 1@682IAB! 1@B62 =99 87@167! 6N <<9:,

2O -%C %66!G 6I7E 1@682IAB! )=<*9 F%IP I7J 1@B62 =99 87@167! 6N <<9:,

2O D7J!87A2 OBD27 )=<*9 F%IP I7J 1@B62 =99 87@167! 6N <<9:,

2O FI7F2I6B21 AF )99) R%!!B! 162:99 87@167! 6N <<99*

2O FI7F2I6B21K A?F? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)99) R%!!B! 162:99 87@167! 6N <<99*

2O% 2%IAB!2 -7N 687CF17! M 8%I7AD 2@H2!2 687CF17! F7 >7N +<+ 1%!D2I17! 6N <;:,:

2O% C%2 I7AR2 F7 >7N *:< 16 H2!2OB2O2 C7 S+S<9

2O% I%2 %!D >IE-2 DB26IB-8 S)=+ 2%16 9*=9 17@68 ID 16 %!!2 BA S9;S,

2O% I%2 DB26IB-8 ):* >%IIB!H67! A! >7@I>7!!%B1 BA S9;),

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2O% E%!24 )S)S C21L@B62 16 >BH 1FIB!H1 6N <;<*9

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2O%AE! C7IIB1 I7>2I61 <9) ! ):68 16 A%C21% 6N <;++)

2O%! %IAB!H67! +)); 18%DE HI7O2 -BI-A2 HI%!>@IE 6N <S9,;

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2O%!H2AB!% 21FB!74% U@%I24 =:)< C7!6%H@2 16I226 R7I6 J7I68 6N <S));

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2O%!1 B A6D 122 O2!D7IV <=9)S F7 >7N <;S* CBDA%!D 6N <;<9:

2O%!1 B A6D? F?7? >7N S*9 1%I%H71% 6N <;<:9

2O%!1 B!- F7 >7N S*9 hhhhhhhhhhhhhD7 !76@12hhhhhhhhhhhhhhhhh

1%I%H71% 6N <;<:9

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2O2 A21AB2 >711 ,=9* OB16% -I22P I7JA2662 6N <=9::

2O2 C%IB2 H7C24 +=+< 1BAO2I%D7 6IA R7I6 J7I68 6N <S*S*

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2O2AE! 8 I%E )*:= 18%!P DI V)*< 8%IIB17!>@IH O% **:9*

F"W$ *S9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 273 of 829

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F"W$ *S) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 274 of 829

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F"W$ *S* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 275 of 829

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F"W$ *S+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 276 of 829

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!"#$%$& '

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R%E2 %IA2!2 %167! :9+9 RI%!PR7ID I7%D -6 )+= D%AA%1 6N <=*=*

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F"W$ *S, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 277 of 829

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F"W$ *S= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 278 of 829

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RB!%!-B%A %--7@!6B!H16%!D%ID1 >7%ID

F7 >7N =))S !7IJ%AP -6 9S:=S

RB!%!-B%A %--7@!6B!H16%!D%ID1 >7%ID

F7 >7N ,):*<* >7167! C% 9**,)T:*<*

RB!%!-B%A 2N2-@6BO21 B!6!A F7 >7N )9,9: !2J%IP !U 9<);+T9,9:

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RB!B1 % PBC>2AA F7 >7N +99+ HA2! I712 6N <S9,+

RB!B1 % PBC>2AA M RI%!-21PBC>2AA

F7 >7N +99+ HA2! I712 6N <S9,+

RB!!2E D RIE 6I ))9= -7@!6E ID :9< -A2>@I!2 6N <S9+)

RB!I% B!- F7 >7N <<<< J;*9= F8BA%D2AF8B% F% );)<=T;*9=

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*9) C%B! 16I226 1@B62 *99) R7I6 J7I68 6N <S)9*

RBI2 F7J2I 1E162C1 B!- ))<) I@HHA21 DIBO2 HI%!D FI%BIB2 6N <=9=9

RBI2>%@H8 R%CBAE A6D F618F =999 L@7I@C DI 162 V+99 D%AA%1 6N <=*=,

RBI2>BID 6I@-PB!H %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*9)< !7I68 87@167! %O2!@2 8@C>A2 6N <<++:T*=+S

RBI16 >%F6B16 -8@I-8 %66!G A21AB2 F262I17! ))=9 J ;68 16 -I%BH -7 :)S*S

RBI16 >%F6B16 -8@I-8 8%1A26 F7 >7N *=9 8%1A26 6N <S9=*

RBI16 >%F6B16 -8@I-8 7RHI%!DOB2J

F7 >7N ,=, HI%!DOB2J 6N <S=9=

RBI16 >%F6B16 -8@I-8 7RJB-8B6% R%AA1

)*99 ;68 16 JB-8B6% R%AA1 6N <S+9)

RBI16 -87B-2 F7J2I )* HI22!J%E FA%4%K 162 S99 87@167! 6N <<9,S

RBI16 -87B-2 F7J2I F7 >7N *;,+ R7I6 J7I68 6N <S))+

RBI16 -87B-2 6I@-PB!H %!DI2!6%A

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)*=S 687C%1 I7%D P%AP%1P% CB ,;S,S

RBI16 -8@I-8 7R -8IB161-B2!6B16

)+*9 ! >I%!D >AOD HA2!D%A2 -% ;)*9*

RBI16 -8@I-8 7R -8IB161-B2!6B16

*=9S 182F82ID1 HA! JB-8B6% R%AA1 6N <S+9:T=+99

RBI16 RB!%!-B%A >%!P !% %66! -7AA2-6B7! D2F6 F7 >7N ;;: 162F82!OBAA2 6N <S,9)

RBI16 !%6B7!%A >%!P 7RHI%!>@IE 62N%1

F7 >7N ,99 HI%!>@IE 6N <S9,:

RBI16 FI21>E62IB%! -8@I-8 7R1%HB!%J CB

)*) 1 8%IIB17! 1%HB!%J CB ,:S9*

RBI16 I212IO2 -I216J77D87ADB!H1 AA-

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RBI16 I212IO2 C%!%H2C2!6K AF %66!G %A%! H? 1-8J%I64 7!2 A%R%E2662 FA%-2 HI22!JB-8 -6 9S:+9

RBI16 I212IO2 C%!%H2C2!6K AF %66!G %A%! H? 1-8J%I64 7!2 A%R%E2662 FA%-2 HI22!JB-8 -6 S:+9

RBI16 I21F7!12 -%IF26 -A2%!2I1B!-

F7 >7N +;* 67A%I 6N <S,<S

F"W$ *SS XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 279 of 829

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RBI16 @!B62D R@!DB!H AA- *9;) -I D 2%16 162 - )99 C%FA2J77D C! ==)9;

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F7 >7N ,=: HI%!DOB2J 6N <S9=9T9,=:

RBI16 @!B62D F2!6%-716%A-8@I-8

7R HI%!>@IE U%-7> 16@CF 26%AT6I2 F7 >7N )=,= HI%!>@IE 6N <S9,:

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*)< J216 B!62I16%62 *9 1@B62 )999 J2%682IR7ID 6N <S9:<

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RA% 87ADB!H1 AA- 7!2 67J!2 1L@%I2 162 ):+= 17@68RB2AD CB ,:9<ST+<+;

RA%I2 J2AA 62162I1 B!- F7 >7N ;,9<+9 87@167! 6N <<9;,

RA%I2 J2AA 62162I1 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ;,9<+9 87@167! 6N <<9;,

RA226C%6B-1 @1% AA- F7 >7N +,<,<* FB661>@IH8 F% )=*=)T,,<*

RA2B1-8%P2I CB!2I%A -7 AA- )99 ! >I7%DJ%E 162 *,S9 7PA%87C% -B6E 7P <+)9*

RA2N 2!2IHEK AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+9 !2J 8%CF18BI2 %O2? F7I61C7@68 !8 9+:9)

RA2N2I% 17R6J%I2 B!- +;S); 6I2%1@IE -2!62I -8B-%H7 BA S9S;,T;S99

RA2N1622A FBF2AB!2 62-8!7A7HB21B!-

D2F6 +;, F7 >7N ,:S; 87@167! 6N <<*)9T,:S;

RA2N1622A FBF2AB!262-8!7A7HB21K B!-?

%66!G P2OB! 6I7J D2F6 +;, F7 >7N ,:S; 87@167! 6N <<*)9T,:S;

RAB-P2I U%E 8@HHB!1 *S== >@AA 187%A1 DI R7I6 J7I68 6N <S)+)

RAB!6 2!2IHE 12IOB-21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

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RABI 1E162C1 B!- F7 >7N +*:, >7167! C% 9**,)T+*:,

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F7 >7N )+<*S; R7I6 J7I68 6N <S)+S

RA7I% 2682A 6%EA7I )*9) 87FPB!1 16I226 E7%P@C 6N <<;;=

RA7I2!-2 M 1BC7! I%C71 =:99 I7AAB!1 ID HI%!>@IE 6N <S9,;TS,9=

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RA7I2!-2 O%! 6%112A ;S:;S 2 8JE V,9 -I%BH -7 :)S*=

F"W$ *S< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 280 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

RA7I2!-2 O%! 6%112A 7BA M H%1 );9 -7@!6E I7%D *; -I%BH -7 :)S*=

RA7IBD% D2F%I6C2!6 7RI2O2!@2

=9=9 J 62!!21122 16 6%AA%8%1122 RA +*+;;T9)+=

RA7IBD% D2F%I6C2!6 7RI2O2!@2

D%AA%1 12IOB-2 -2!62I ,,*= J %BIF7I6 RJEK 162 =<= BIOB!H 6N <=9S*

RA7IB!2 J216 6BDJ2AA : ! CBA67! 16 1%! %!H2A7 6N <S;9)

RA7J-7 FI7D@-6B7!17A@6B7!1K AA-

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RA7J-7 FI7D@-6B7!17A@6B7!1K AA-

%66!G %%I7! HI22!RB2AD *<+) 1FIB!H 16@2>!2I >ADH ! 1FIB!H 6N <<+:;

RA7J2I1 7! 682 1L@%I2 ,<9) J8B62 1266A2C2!6 ID R7I6 J7I68 6N <S)),T+;),

RA7JC%IP 8BH8 62-8-7CF%!B21

S:+< -7CC2I-B%A %O2 >BAAB!H1 C6 =;)9)

RA7J12IO2 @1 B!- F7 >7N ;:+*= -8B-%H7 BA S9S;+

RA7ED %FFA2H%62 S9< 1%!6% R2 U718@% 6N <S9=:

RA7ED - D7D17! UI HI%!67I6I

RBI16 RB!%!-B%A 6I M %1126 CH6-7 !%T6I2

F7 >7N <9) %>BA2!2 6N <S)9,

RA7ED - P22A>2 6I RBI16 RB!%!-B%A 6I M %1126 CH6-7 !%T6I2

F7 >7N <9) %>BA2!2 6N <S)9,

RA7ED D%!B2A IEC2I ))9 FIBO%62 ID )*: J8B6!2E 6N <SS;*

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RA7ED D%!!E C7RR%66 :)) 1 O%! >@I2! D%AA%1 6N <=*9:

RA7ED D%II2AA >%P2I M P%68EDB%!! >%P2I

,,9) U%-P17! A! HI%!>@IE 6N <S9,;

RA7ED 2 BBB M D2>7I%8 -7AAB!1 +)9) 2AP67! -6 HI%!>@IE 6N <S9,;

RA7ED 2 BBB M D2>7I%8 -7AAB!1 )9+9 1@667! A! 21621 F%IP -7 :9=)<T<;):

RA7ED 2 7IC1>E ;S)) RC ),+S -A2>@I!2 6N <S9++

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RA7ED HI%8C 6I@167I 7R 682 RA7ED HI%8C 6I S:9 2%16 I712 A2>%!7! 7I ;<+==

RA7ED A >I%DR7ID %1 ABR262!%!6

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RA7ED J%E!2 -8%!DA2I M 2O2AE! -8%!DA2I F7 >7N =<= R- 2AC C766 6N <SS,9

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F"W$ *S: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 281 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

RC- 62-8!7A7HB21-7CFA26B7! 12IOB-21 B!-

%66!G RI2D 1-8J%I4 ;<:= C%I77! -BI 162 *99 2!HA2J77D -7 :9))*

RC- 62-8!7A7HB21 B!- F7 >7N :,,+=S D%AA%1 6N <=*:,T,+=S

RC- 62-8!7A7HB21 B!- %66!G I%EC7!D RA7I21 J2AA82%D 2L@BF DBO F7 >7N :,,+=S D%AA%1 6N <=*:,T,+=S

RC- 62-8!7A7HB21 B!-? %66!G I%EC7!D RA7I21 F7 >7N :,,+=S D%AA%1 6N <=*:,T,+=S

R7AB7R! B!O216C2!61 B!- %66! R7AB7R! FI7NE 12IOB-21D2F%I6C2!6

F7 >7N )9=,, C-A2%! O% **)9*T:=,,

R77D R7I 682 17@A F7 >7N )+, P2AA2I 6N <S*,:

R7I>21 -2I6BRB2D J2ADB!H AA- *+=9 J +ID 16 -I%BH -7 ;)S*=

R7I-2 %!6IBC D2O2A7FC2!6B!-

)S:9 -%APB!1 DIBO2 H%EA7ID CB ,;<+=

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)S:9 -%APB!1 H%EA7ID CB ,;<+=

R7I2I@!!2I -7IF7I%6B7! F7 >7N ))S):+ %6A%!6% H% +9+S:TS):+

R7I216 C-%622I )9S,, -7A62I >%E A%1 O2H%1 !O :;)*;

R7IC1 7! % DB1P ))==) R7I216 -2!6I%A DI 162 *9= D%AA%1 6N <=*,+

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R7II216 R M U@AB% - %O2! );*% FB!2 6I22 87AAE A%P2 I%!-8 6N <=<S=

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F7 >7N +9S, 87@167! 6N <<*=+T+9S,

R7I6 >2!67! 1-877AR7@!D%6B7!

F7 >7N +;; R7I6 >2!67! C6 =;,,*

R7I6 I7JA266 A%!D UO ==)9 %>I%C1 ID 162 )9; D%AA%1 6N <=*),

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R7I6 J7I68 >A%-P -8%C>2I 7R-7CC2I-2

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R7I6 J7I68 >7%6 -A@> )9999 >7%6 -A@> ID R7I6 J7I68 6N <S)<;

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R7I6 J7I68 >@1B!211 1@FFAE B!- F7 >7N ,<)+9; R7I6 J7I68 6N <S),<

R7I6 J7I68 -8%C>2I 7R-7CC2I-2

F7 DI%J2I ;<T9=*= R7I6 J7I68 6N <S);<T9=*=

F"W$ *S; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 282 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

R7I6 J7I68 -8%C>2I 7R-7CC2I-2

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R7I6 J7I68 -8%F62I 62N%117-B26E 7R

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R7I6 J7I68 R M D 82%D-7CF%!E

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R7I6 J7I68 H27A7HB-%A17-B26E

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R7I6 J7I68 8%>B6%6 R7I8@C%!B6E

++,= 17@68 U7!21 R6 J7I68 6N <S))9

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R7I6 J7I68 6N <S)9<

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R7I6 J7I68 F7AB-2 7RRB-2I1%J%ID

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R7I6 J7I68 I2%A 216%62 B!- F 7 >7N =9S< HI%!>@IE 6N <S9,;

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R7I6 J7I68 17@68 B!-? )S9S CB16A2672 >AOD? R7I6 J7I68 6N <S)9,

F"W$ *<9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 283 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 284 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 285 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 286 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 287 of 829

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RI%!P J !2%A M %117- B!- )9)= J >I7%DJ%E R7I6 J7I68 6N <S)9,

F"W$ *<= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 288 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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RI%!PB2 O 76B1 )*=) %O2!BD% 12I2!% C%I>A2 R%AA1 6N <:S=,

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RI%!PAB! A -@CCB!1 ,,= CBDA%!D 16 AB66A2 I7-P %I <**9=

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F7 >7N *+< OB!-2!!21 B! ,<=;)T9*+<

RI%!P1 -%1B!H -I2J M I2!6%A677A1 AA-

F7 >7N =)<*; A%R%E2662 A% <9=9=

RI%!P1 -%1B!H -I2J M I2!6%A677A1 AA-

%66!G U7%! -I%R6 F7 >7N =)<*; A%R%E2662 A% <9=9=

RI%!1B1-7 % -7O%II@>B%1 F7 >7N )S=;S= BIOB!H 6N <=9)S

RI2D M C%NB!2 O7APC%! F7 >7N ,,+ -@6 >%!P C6 =;,*<

RI2D M !%!-E U%-7>@1 UI )9=9 1 DB%C7!D 16 167-P67! -% ;=*9=T<9:<

RI2D - D2A%-I@4 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

RI2D -%!6@ <<< 6%EA7I 162 162 ))*S R7I6 J7I68 6N <S)9*

RI2D D M C%IE % 16IBD2I *=< ! )):68 16 7C%8% !2 S:)=,T**)S

RI2D D D@I8%C F7 >7N *S+ 8JE S< -7OB!H67! 6N <SS+S

RI2D D7@HA%1 2DDE %!D **)) RC +9,: -A2>@I!2 6N <S9+)

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RI2D A -%I62I ,99 >I%E 16I226 HI%!>@IE 6N <S9,:

F"W$ *<S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 289 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

RI2D A 87AD2I!211 B!DBO M -7T6I2 7R J%ID87AD2I!211 6I

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RI2D C J77D +*9= 8@CCB!H>BID -6 HI%!>@IE 6N <S9,;

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RI2D F C21-8 +)99 J <68 16 162 ++9 R7I6 J7I68 6N <S)9<

RI2D FIE7I 12CB!%I1-%I22I6I%-P

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F"W$ *<< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 290 of 829

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F"W$ *<: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 291 of 829

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H M P ABL@7I1 ))+= 1 A%C%I 16 D%AA%1 6N <=*)=T)9+S

H M C A%!D M -%66A2 -7 F7 >7N +<9 HI%!>@IE 6N <S9,:T9+<9

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 292 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 293 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 294 of 829

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F"W$ *:* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 295 of 829

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H%IE A %!D2I17! M 1%!DI% P %!D2I17! S;=9 -7N A%!2 !7I68 IB-8A%!D 8BAA1 6N <S):9

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 296 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 297 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 298 of 829

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H-HV )99*+9S Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99*+=S Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99*+S* Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99*+S, Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99*+S= Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99*+<< Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99*+;9 Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99*,+; Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99*,=* Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99*=,+ Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99*:S; Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99*:<) Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99*::; Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99*;*; Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99*;+< Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

F"W$ *:S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 299 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

H-HV )99*;=, Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99*;== Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99*;=S Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99+*;: Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99++,S Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99+<<S Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99+;9= Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99,S)) Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99,S)* Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99=9<: Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99==*+ Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99==;+ Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99S=SS Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99:;<; Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99;,9* Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99;,9+ Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99;,9= Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )99;,9S Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9)9*99 Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9))*=+ Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9))*S: Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9))*S; Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9)*:S, Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9),+;9 Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

F"W$ *:< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 300 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

H-HV )9),=;; Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9),:): Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9)=*,, Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9);<;= Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

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H-HV )9*))+, Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9*,;*9 Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9*:9+) Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9*:9+* Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9*:9++ Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9*:S<< Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9+9++, Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9+9+=, Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9+9+=S Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9+9+;+ Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

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H-HV )9+9,): Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9+9,*9 Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9+9,*+ Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9+9,<, Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9+)==; Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9++*=) Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9++;*, Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

F"W$ *:: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 301 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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H-HV )9++;*, Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9++;*, Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9++;*, Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9+=)+; Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9+=),; Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9+=,<) Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9+<:,) Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9+<:,* Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9+:<+) Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9,9;)9 Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9,9;)) Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-HV )9,)99S Z!%C2 %!D %DDI211B!62!6B7!%AAE I2D%-62D[

H-8 B!- F7 >7N =< -I2117! 6N <S9+=

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 302 of 829

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F"W$ *;9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 303 of 829

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F"W$ *;) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 304 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 308 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 309 of 829

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HA%-B2I -7@!6E I@I%A RBI2D2F%I6C2!6

+9S ),68 %O2!@2 12 -@6 >%!P C6 =;,*<

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HA%-B2I -7@!6E 6I2%1@I2I =)* 2? C%B! -@6 >%!P C6 =;,*<

HA%-B2I C767I 1%A21 M 12IOB-2B!-

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 310 of 829

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!"#$%$& '

HA%DD2! 7BA 2!62IFIB121 B!- F7 >7N ** 7%P8@I16 6N <<+=;

HA%DD2! 7BA 2!62IFIB121K B!- %66!G D7!%AD HA%DD2! F7 >7N ** 7%P8@I16 6N <<+=;

HA%D162B! !2%!DI711 M%117-B%621

*=*= 7-2%! F%IP >AOD 162 *99 1%!6% C7!B-% -% ;9,9=T=*:S

HA%DE1 >@!E%P F7 >7N *9, 1@!>@I16 C6 =;,:*

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HA%DE1 -IE2I =S,= A2162I HI%!H2I DI R7I6 J7I68 6N <S))*

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HA%DE1 U7 ABAAE =9: @!BO2I1B6E DI R7I6 J7I68 6N <S)9<

HA%DE1 C D%OB1 =9:: >IBDH2 -I22P DI FA%!7 6N <=9;+

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HA22! D7I% I22D BII2O 6I <=S 1 CB6-82AA ID C%!1RB2AD 6N <S9S+

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HA2! 2 2%162IJ77D -8BADI2!1FI7F2I6E

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HA2! R 87@A67! 6I@16 HA2! R 87@A67! 6I@1622 ;,T)),* C%!B!7 FA%-2 J%BF%8@ 8B ;S<;<

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HA2! A J2>2I %!D U%!26 2 J2>2I =+S) 2%16 CT+* H%EA7ID CB ,;<+=

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+9=* 6I%BAJ77D J >@IA217! 6N <S9*:

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HA2! I712 82%A68 -A@> F7 >7N *+9: HA2! I712 6N <S9,+

F"W$ *;: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 311 of 829

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HA2! I712 8712 M 1@FFAE B!- F7 >7N )<S I%B!>7J 6N <S9<<

HA2! I712 B!D2F2!D2!6 1-877ADB16IB-6

F7 >7N *)*; HA2! I712 6N <S9,+

HA2! I712 B!D2F2!D2!6 1-877ADB16IB-6

-Q7 %18AE 1622A2 %6PB!1 F2ID@2 >I%!D7! RB2AD2I-7AAB!1 M C766 AAF

F7 >7N )+,+9 %IAB!H67! 6N <S9;,T9,+9

HA2! I712 B!D2F2!D2!6 1-877ADB16IB-6

-Q7 F2ID@2 >I%!D7! RB2AD2I-7AAB!1 M C766 AAF

%66! 2AB4%>268 >%!D% -%AO7 =99 2 >7ID2I 16 162 S,9 %IAB!H67! 6N <S9)9

HA2! I712 B!! M 1@B621 A6D )+99 J J%A!@6 8BAA A! 162 *=S BIOB!H 6N <=9+:

HA2! I712 AB7!1 -A@> F7 >7N **)= HA2! I712 6N <S9,+

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F7 >7N *;99 HA2! I712 6N <S9,+

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HA2! I712 I%!-8 U O +))9 J2>> 16I226 1@B62 +99 D%AA%1 6N <=*9=

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HA2! I712 17--2I %117-B%6B7! F7 >7N )=;S HA2! I712 6N <S9,+

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HA2!D% %D2AA HI%8%C F7 >7N ,<* !2C7 6N <S9<9

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 312 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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HA2!D% J77DI@RR :=+= %AE>%I -BI R%BI 7%P1 I%!-8 6N <:9)=

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%QPQ% 682I2%1% % >@I67! )),S9 %@D2AB% ID V):S D%AA%1 6N <=*,+

HA2!! 2 2AAB76 )+=;9 AB>2I6E 1-877A I7%D %4A2 6N <S9*9

HA2!! 2 2AAB766 M AB1% H 2AAB766 )+=;9 AB>2I6E 1-877A ID %4A2 6N <S9*9

HA2!! R %I!7AD +,9 -%!E7! IBC -6 HI%!D U@!-6B7! -7 :)=9+

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HA2!! C D%ID2! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

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HA2!! C-D7!%AD D%ID2!12F%I%62 FI7F2I6E

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HA2!!7! U2112 J2AP2I M A%IIE U J2AP2I F7 >7N <; H7ID7!OBAA2 C7 S+<=*

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 313 of 829

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HA7>%A 7BARB2AD 12IOB-21 AA- D2F6 +:= F7 >7N ,S=* 87@167! 6N <<*)9T,S=*

HA7>%A IB1P -7!1@A6%!61 -7IF )99 J%A!@6 %O2 =68 RA -A%IP !U 9<9SS

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F7 >7N ; %AO7ID 6N <S,*S

HA7>%A 187F 17A@6B7!1 B!- F7 >7N S9+;S 87@167! 6N <<*9=

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;<= 2O2IHI22! -BI-A2 682 J77DA%!D1 6N <<+:9

HA7>%A 187F 17A@6B7!1K B!-? %66!G >%IIE H? PA2B! F7 >7N S9+;S 87@167! 6N <<*9=

HA7>%A 187F 17A@6B7!1K B!-? %66!G >%IIE PA2B! ;<= 2O2IHI22! -BI-A2 682 J77DA%!D1 6N <<+:9

HA7>%A 1F2-B%A IB1P1K AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

<==< I%C>A2I I7%D 1@B62 ))9 D%AA%1 6N <=*+)

HA7>2!2J1JBI2 A7-P>7N ,9*99 F7 >7N :=99 F8BA%D2AF8B% F% );)<:T9*99

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+*= D7!%AD AE!-8 >AODK 162 )*9 C%IA>7I7@H8 C% 9)<=*

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HA7IB% H711%ID F7 >7N <<9,=S 162%C>7%6 1FIB!H1 -7 :9,<<T9,=S

HA7IB% H711%ID F7 >7N <<9:=+ 162%C>7%6 1FI -7 :9,<<

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F"W$ +9) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 314 of 829

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H7ADC%! 1%-81 >%!P @1% %66! >268 IE-8-BP +9 8@D17! 16I226 ,68 RA77I U2I12E -B6E !U 9<+9*

H7ADC%! 1%-81 >%!P @1% %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+* 8@D17! 16I226 S68 RA77I U2I12E -B6E !U 9<+9,

H7ADC%! 1%-81 HI7@FK B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*99 J216 16I226 !2J E7IP !E )9*:*

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2A2O2! C%DB17! %O2!@2 !2J E7IP !E )99)9

H7AB%68 2!2IHE 12IOB-21 %66!G -7I22! C--A2AA%! F7 >7N )*<+ -I%BH -7 ;)S*S

H7AB%68 2!2IHE 12IOB-21 AA- F7 >7N )*<+ -I%BH -7 ;)S*S

H7AB%68 2!2IHE 12IOB-21 AA- %66!G -7I22! C--A2AA%! )*S*) 1 >2%O2I -I22P -6 F%IP2I -7 :9)+,T,:=+

H77D 1%C%IB6%! R@!D 7RFI21>E62IB%!

,S99 6%R6 >AOD JB-8B6% R%AA1 6N <S+9:

F"W$ +9* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 315 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

H77D 182F82ID 62CFA2 7RFI%B12 B!-

=S*= 7%PD%A2 DI R7I6 J7I68 6N <S));

H77DR2AA7J1 R@!D ,=,9 7O2I67! 62II%-2 -7@I6 R7I6 J7I68 6N <S)9;

H77DJBAA B!D@16IB21 7R R7I6J7I68

F7 >7N )==*9 R7I6 J7I68 6N <S));T9=*9

H77DJB! R%CBAE F%I6!2I18BF B )=*99 J *S68 %O2 H7AD2! -7 :9,9)

H77DJB! FI7-62IK AAF D%OBD >7768 >22I1 ;9) !2J E7IP %O2?K !?J? J%18B!H67! D- *999)

H77DJB! FI7-62IK AAF C%IE 2? P7162A ;9) !2J E7IP %O2?K !?J? J%18B!H67! D- *999)

H77HA2 B!- D2F%I6C2!6 !7 ++S=, F7 >7N +;999 1%! RI%!-B1-7 -% ;,)+;

H77HA2K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)S99 %CF8B682%6I2 FPJE C7@!6%B! OB2J -% ;,9,+

H77A1>E RB!A2E M %117-B%621AA-

)==) 68I22 -I7J!1 DI 1@B62 +99 -%1F2I JE :*S9,

H7ID% 17@!D I7E%A6B21 AF F7 >7N S<)9;; D%AA%1 6N <=+S<

H7ID7 O%-@@C 12IOB-2 AA- %66!G 71-%I RI%!-7 F7 >7N =)++< CBDA%!D 6N <;<)9

H7ID7 O%-@@C 12IOB-2 AA- F7 >7N =)++< CBDA%!D 6N <;<)9

H7ID7! %!DI2J C-A%@H8AB! <;9 %A6% OB16% -7@I6 H%A6 -% ;,S+*

H7ID7! %!DI2J C-A%@H8AB! +=; A% -I216% 82BH861 ID 2A -%U7! -% ;*9*)T+:+*

H7ID7! %!DI2J C-A%@H8AB! S)= F7I6A%!D A! H%A6 -% ;=S+*

H7ID7! >71J2AA RA7J2I1 )**9 F2!!1EAO%!B% %O2 R7I6 J7I68 6N <S)9,T*);:

H7ID7! D >7%ID )9,S J P!%>A2 ID H27IH267J! B! ,<)**

H7ID7! A RB!A2E UI M A2%8 RRB!A2E

,)= RC *9+ J%A!@6 1FIB!H1 6N <SS;9

H7ID7! A22 PBC>2IAB!H UI ,*): 1 RC *99 !2C7 6N <S9<9

H7ID7! !2BA M 6%CCE J8B62 *)+* CB16E]1 I@! P2AA2I 6N <S*,:

H7ID7! J P2!!2E M !%!!26621 P2!!2E

+,): J%AD2! 6I%BA %IAB!H67! 6N <S9)S

H7ID7! J JEAB2 ))= C2%D7J 8BAA FA%-2 876 1FIB!H1 %I <);)+

H71DB!]1 D742I 12IOB-2 B!-? %66!G UBCCE H71DB! F7 >7N )*+ I%B!>7J 6N <S9<<

H71DB!1 D742I 12IOB-2 B!- F7 >7N )*+ I%B!>7J 6N <S9<<

HI%-2 % R2II%IB * J%18>@I! DI F7@H8P22F1B2 !E )*S9+T,=9=

HI%-2 >B>A2 -8@I-8 *9) 2 -ABR67! I7%D HI%!>@IE 6N <S9,;

HI%-2 >B187F +=,:; ! 8BH8J%E )+ -I%BH -7 :)S*=

HI%-2 - A2OIB2I SS99 2AC -I22P DI V)<S %@16B! 6N <:<,,

HI%-2 -@IIB2 >I%D18%J )<=9 87A67! %O2 >BH 167!2 H%F O% *,*);

HI%-2 DB%A DI2-812A =:)+ I7-P8BAA ID R7I6 J7I68 6N <S))*

HI%-2 2 F2AA2E )+) -7A7!B%A FPJE >@IA217! 6N <S9*:

HI%-2 2AB4%>268 U78!17! :=)9 68I22 -I22P -6 HI%!>@IE 6N <S9,;

HI%-2 P RB2AD1 S*:* 6I@C%! DI R7I6 J7I68 6N <S))*

HI%-2 C L@%AA1 *9*= R%AA -I22P 8JE HI%!>@IE 6N <S9,;

F"W$ +9+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 316 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

HI%-2 C-A%B! I22D *<99 -A7O2I A! %IAB!H67! 6N <S9)=

HI%-2 F@I12AA2E O%@H8! ABR2216

;==+ CB6-82AA >2!D -6 HI%!>@IE 6N <S9,:

HI%-2 I216%@I%!6 B!- <<< C%B! 16 H*99 R7I6 J7I68 6N <S)9*

HI%-2 1-766 <=+ RC ;+, >A@C 6N <SS*<

HI%-2 1CB68 I2O7- 6I *S 8BH8-ABRR 62I F7@!D IBDH2 !E )9=<ST**9*

HI%-B2 %6PB!17! =*< 8-I ),), -7OB!H67! 6N <SS+S

HI%-B2 -%@H8I7! >%I!2182IIB!

:9* C7@!6%B! IBDH2 DI A2%!D2I 6N <:S,)

HI%-B2 O%@H8! ;==+ CB6-82AA >2!D I7%D HI%!>@IE 6N <S9,:

HI%-B2A% -%4%I21 ))9) 687IF2 1FIB!H1 ID HI%!>@IE 6N <S9,:T)=*;

HI%-7 RB18B!H M I2!6%A 677A1B!-

F7 >7N S<<S+9 D%AA%1 6N <=*S<T<S+9

HI%-7 RB18B!H M I2!6%A 677A1KB!-?

%66!G OBOB%! CE2I1 F7 >7N S<<S+9 D%AA%1 6N <=*S<T<S+9

HI%D2! PEA2 21621 S=;) JB!DE IBDH2 -7@I6 HI%!>@IE 6N <S,9;T***=

HI%DE >@6A2I ::< I7D!2E DI !%18OBAA2 6! +<*9=

HI%DE U78! A2JB1 <:)9 I%O2!1J77D ID HI%!>@IE 6N <S9,;

HI%DE A22 >@6A2I ::< I7D!2E DI !%18OBAA2 6! +*<9=

HI%DE A22 >@6A2I ::< I7D!2E DI !%18OBAA2 6! +<*9=

HI%DE C%8%! -Q7 H27IHB% C%8%! )S), 2O2IHI22! DI C21L@B62 6N <=),;

HI%DE J M C%IE 6I%!68%C =:*, -E!68B% -BI R7I6 J7I68 6N <S))<

HI%DE J -ABR67! UI =,9; 1@! O%AA2E DI R7I6 J7I68 6N <S));

HI%DE J 6I%!68%C =:*, -E!68B% -BI R7I6 J7I68 6N <S))<

HI%DE J%A62I -ABR67! BBB S;)= 16%62 8JE %F6 ),= BIOB!H 6N <=9S+

HI%DE J2AD7! 6I%!68%CT6I2 C%IE O2IAE! 6I%!68%C -I2DB6182A62I 6I

=:*, -E!68B% -BI R7I6 J7I68 6N <S))<

HI%DE1 J2162I! 1@FFAE -7 B!- F7 >7N )*:< C--%C2E 6N <;<=*

HI%8%C R%CBAE A6D F618F AF +99< 8%IDB!H 8JE 2 C%IB7! 78 ,++9*T:+<9

HI%8%C R%CBAE A6D?F%I6!2I18BF AF

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+99< 8%IDB!H 8BH8J%E 2 C%IB7! 78 ,++9*

HI%8%C C%-I7 16I%62HB- A6D Z%DDI211 B!62!6B7!%AAEI2D%-62D[

HI%B!H2I D2F6 :S*,+;=*: F7 >7N ,);*S< P%!1%1 -B6E C7 S,),)TS*S<

HI%B!H2I D2F6 :<<),S)99 F7 >7N ,);*S< P%!1%1 -B6E C7 S,),)TS*S<

HI%B!H2I D2F6 :=S:+===: F7 >7N ,);*S< P%!1%1 -B6E C7 S,),)TS*S<

HI%!>@IIE I217I6 -7CF%!E %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,),, !? -2!6I%A 2NFI211J%E 1@B62 ;99 D%AA%1 6N <=*9,

HI%!>@IE ):<TIBO2I 6I%BA1 A6D +9,= A%-PA%!D ID R7I6 J7I68 6N <S))S

HI%!>@IE ):<TIBO2I 6I%BA1 A6D %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+9,= A%-PA%!D I7%D R7I6 J7I68 6N <S))S

F"W$ +9, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 317 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

HI%!>@IE -2!62I A6D ,99 -%I62I I%!-8 6I%BA J2%682IR7ID 6N <S9:<

HI%!>@IE -8@I-8 7R -8IB16 );9= J F2%IA HI%!>@IE 6N <S9,:

HI%!>@IE -8@I-8 7R -8IB16 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

);9= J216 F2%IA 16I226 HI%!>@IE 6N <S9,:

HI%!>@IE -B6B42! F7AB-2%-%D2CE %A@C!B

))S J216 >IBDH2 16I226 HI%!>@IE 6N <S9,:

HI%!>@IE D77I %!D JB!D7J F7 >7N =:,= HI%!>@IE 6N <S9,;

HI%!>@IE 2NFA7I%6B7! MD2O2A7FC2!6 AA-

F7 >7N =;,+ HI%!>@IE 6N <S9,;

HI%!>@IE R2!-2 -7 %66!G U78! I7>2I6 %!D2I17! S+; 1 I7@H8 -I22P -6 HI%!>@IE 6N <S9,:

HI%!>@IE B!D2F2!D2!61-877A DB16IB-6

S99 J F2%IA 16 HI%!>@IE 6N <S9,:

HI%!>@IE F2!B!1@A%87C27J!2I1 %11-

F7 >7N )** HI%!>@IE 6N <S9,:

HI%!>@IE FI7F2I6B21 B!- ,*+ 1 C7IH%! 16 HI%!>@IE 6N <S9,:

HI%!>@IE I217I6 -7 ,),, ! -2!6I%A 2NFJE 162 ;99 D%AA%1 6N <=*9,T*)9:

HI%!>@IE I7D27 62%C F7 >7N )): HI%!>@IE 6N <S9,:

HI%!>@IE 18IB!2 -A@> F7 >7N ,,, HI%!>@IE 6N <S9,:

HI%!>@IE 1622A M 1@FFAE B!- +<+9 -I216IBDH2 DI HI%!>@IE 6N <S9,:T,S9<

HI%!D FI%BIB2 R7ID <9) 2 F%A%-2 FPJE HI%!D FI%BIB2 6N <=9=9

HI%!D IBO2I B!16B6@62 F7 >7N +=,+ HI%!D U@!-6B7! -7 :)=9*

HI%!DB! B!O216C2!61 A6D +9; J <68 16 162 *99 R7I6 J7I68 6N <S)9*

HI%!DOB2J -8@I-8 7R -8IB16 F7 >7N *9S HI%!DOB2J 6N <S9=9

HI%!DOB2J -7CC@!B6E %117- )9= 2 -IB!2I F7 >7N ,,; HI%!DOB2J 6N <S9=9

HI%!DOB2J C%!%H2C2!6 S)+ !7I68 HI%!DOB2J >AOD J%@P218% JB =+):S

HI%!DOB2J I21687C2 %117-B!-

F7 >7N S<9 HI%!DOB2J 6N <S9=9

HI%!DOB2J 1-877AD2O2A7FC2!6 RD!

F7 >7N +)9 <9) 17@68 =68 16I226 HI%!DOB2J 6N <S9=9

HI%!DOB2J E7@68 %117- B!- F7 >7N )), HI%!DOB2J 6N <S9=9

HI%!6 -%I62I 2OIBDH2 ))) F%IP OB2J ID >I%DE 6N <S:*=

HI%!6 8@I16 =;** >2!6J77D 6I%BA D%AA%1 6N <=*=*

HI%!6 U712F8 JIBH86 F7 >7N )99* CBDA%!D 6N <;<9*

HI%!6 6 M AB!D% A D7162I6 ;,9S I%O2!J77D DI HI%!>@IE 6N <S9,;

HI%!6 J 1CB68 )*)* O%AA2E OB2J DIBO2 HI2%6 R%AA1 C6 =;,9,T)<,,

HI%!O2A M D7I768E 162H2I =S+* IB-P2!>%-P2I FA R7I6 J7I68 6N <S))*

HI%F8B- FI7D@-61 F7 >7N ,9+9 >2%O2I67! 7I ;<9<ST,9+9

HI%F8B- 12IOB-21 B!- ==9 J21-766 162 =:9 87@167! 6N <<99<

HI%E JBI2AB!2 12IOB-2 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

D2F6 ++99 F7 >7N )*++99 D%AA%1 6N <=+)*T++99

HI%E JBI2AB!2 12IOB-2 B!- D2F6 ++99 F7 >7N )*++99 D%AA%1 6N <=+)*T++99

F"W$ +9= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 318 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

HI%E>%I F? 7? >7N :,9,=: D%AA%1 6N <=*:,T9,=:

HI%E-2 8 D%OB1 +<9) B!62I!%6B7!%A DI %F6 S+= 1BAO2I 1FIB!H CD *9;9S

HI%E-2 8 D%OB1 I2O7- 6I D6D,Q)+Q;*

+<9) B!62I!%6B7!%A DI VS+= 1BAO2I 1FIB!H CD *9;9S

HI%E-2 8 D%OB1 I2O7- 6I@16D6D ,T)+T;*

HI%E-2 8 D%OB1 6I2 +<9) B!62I!%6B7!%A DIBO2 %F6S+=

1BAO2I 1FIB!H CD *9;9S

HI2%6 DBOBD2 -7!1@A6B!H B!- F7 >7N *:*9 I7-P 1FIB!H1 JE :*;9*T*:*9

HI2%6 DBOBD2 -7!1@A6B!HK B!-? %66!G F2!! 12AC%! F7 >7N *:*9 I7-P 1FIB!H1 JE :*;9*T*:*9

HI2%6 DBOBD2 DB1F71%A F7 >7N *+= C%E>2AA -7 :)S,9

HI2%6 DBOBD2 DB1F71%A %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *+= C%E>2AA -7 :)S,9

HI2%6 2%162I! 2!2IHE M D2O2A-7IF

=;;9 HI22!J77D FA%4% >AODV)*<

HI22!J77D OBAA%H2 -7 :9)))

HI2%6 A%P21 I2DB CBN B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

);,< DB-P2I17! ID H%EA7ID CB ,;<+=

HI2%6 A%P21 J2ADB!H B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N )99, H%EA7ID CB ,;<+=

HI2%6 A%P21 J2AA82%D -7 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,*,+ C+< 17@68 HI%J! CB ,;S+<

HI22A2E A%!D %!D -7%A-7CF%!E

*,++= 8BH8J%E *=< CBAABP2! -7 :9=,+

HI22! 2L@BFC2!6 -7CF%!E *=S+ HI%O2A DIBO2 R7I6 J7I68 6N <S)):

HI22! C7@!6%B! 2!2IHE-7CF%!E

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+99 J216 S68 16I226K 1@B62 ;99 %@16B! 6N <:<9)

HI22! C7@!6%B! 2!2IHE-7CF%!E

+99 J S68 16 162 )S99 %@16B! 6N <:<9)T,=*)

HI22! C7@!6%B! 2!2IHE-7CF%!E

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+99 J S68 16 162 )S99 %@16B! 6N <:<9)T,=*)

HI22! C7@!6%B! 2!2IHE-7CF%!E

F7 >7N )9,S 87@167! 6N <<*=)T;;;=

HI22!2]1 2!2IHE HI7@F -Q7 C%-D7!%AD D2OB!K F?-? %66! F%6 C%DD2! +:99 I2!%B11%!-2 67J2I D%AA%1 6N <=*<9

HI22!2]1 2!2IHE HI7@FK AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N S<S*S+ D%AA%1 6N <=*S<TS*S+

HI22!21 2!2IHE HI7@F AA- F7 >7N S<S*S+ D%AA%1 6N <=*S<TS*S+

HI22!21 2!2IHE 12IOB-21 B!- +9+< E2AA7J167!2 ID I7-P 1FIB!H1 JE :*;9)

HI22!8BAA %BI B!- F7 >7N :<; -I7JA2E 6N <S9+S

HI22!A%!D 2!2IHE HI7@F -7?KA6D

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

):QRK HI22!A%!D 2!2IHEC%!1B7!K !7? *++

H@7DB!H 2%16 I7%D E%!HF@K 18%!H8%BK 18%!H8%BK*99)+= -8B!%

HI22!J77D 7RRB-2 7@6RB662I1 *;=) 1@RR7AP DI? 1@B62 S,9 R7I6 J7I68 6N <S)++

HI2H % AE7! +** C7!6%!% -7@I6 I87C2 6N <S9<:

HI2H % C711 %!D D2>7I%8 UC711

)9: >I77P DI -I2117! 6N <S9+=

HI2H >2!67! ,:)* I@16B- 6I%BA CBDA%!D 6N <;<9<

HI2H D >IB!PA2E <;*9 C2%D7J IBDH2 DI !7I68A%P2 6N <S*,<T,))9

F"W$ +9S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 319 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

HI2H D? >IB!PA2E F?7? >7N S9< U@16B! 6N <S*,<

HI2H ! D%OB1 *)*) -%II7AA CBAA ID F872!BN CD *))+)T))9;

HI2H J >IB!PA2E *9) -I =<; -B1-7 6N <S,+<

HI2H J -7F2A%!D +)9; 18%DE HI7O2 -I HI%!>@IE 6N <S9,;

HI2H J -7F2A%!D M -%IIB A >IBAA8%I6 %QPQ% -%IB A>IBAA8%I6

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HI2HH % A7!H *<9+ ! C7@!6%B! OB2J DI >7B12 BD :+<9,TS*+S

HI2HH 2!HB!22IB!H 12IOB-21A6D

F7 >7N =;9 1@H%I A%!D 6N <<,:<

HI2HH 2!HB!22IB!H 12IOB-21KA6D?

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

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HI2HH A2% R%BI>%!P )*S,9 -I *:* J8B6287@12 6N <=<;)

HI2H7IB% F2!% Z%DDI211 B!62!6B7!%AAEI2D%-62D[

HI2H7IB7 2 O%IH%1 =S9: D%OBD 16IB-PA%!D ID R7I6 J7I68 6N <S));

HI2H7IE % M !%!-E HAB66A2RB2AD

F7 >7N *<=* HA2! I712 6N <S9,+T*<=*

HI2H7IE % 8%CBA67! === 6%EA7I 16I226 -I%BH -7 :)S*=

HI2H7IE % A%JI2!-2 );,S -2!62I !2J %A>%!E B! ,<)=9

HI2H7IE % AB66A2RB2AD F7 >7N *<=* HA2! I712 6N <S9,+T*<=*

HI2H7IE %AA2! 71>7I!2 + >IBDH2!7I68 A! 1%! %!67!B7 6N <:*):

HI2H7IE > M -E!68B% 8 JIBH86 S 8@!62I1 IBDH2 A! I7%!7P2 6N <S*S*T=S=+

HI2H7IE > M -E!68B% 8 JIBH86 :=9 HB!H2I -6 17@68A%P2 6N <S9;*

HI2H7IE -8%IA21 JB!62I1 M U2!!BR2I A2%!!2 JB!62I1 =*9S ! 8BH8A%!D DI HI%!>@IE 6N <S9,;

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 325 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 326 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 327 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 328 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 329 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 330 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 331 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 332 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 333 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 334 of 829

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F"W$ +** XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 335 of 829

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F"W$ +*+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 336 of 829

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F"W$ +*, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 337 of 829

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F"W$ +*= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 338 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 339 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 342 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 343 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 344 of 829

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:*99 !7I682%16 F%IPJ%E V))+ !7I68 IB-8A%!D 8BAA1 6N <S):9

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B!D@16IB%A 2!%C2A M 1@FFAE B!- S9, 1 21FA%!%D2 16 -@2I7 6N <<;=,T+;),

B!D@16IB%A 2!HB!2 B!- S,9) 2 B!62I16%62 *9 %>BA2!2 6N <;S9)

B!D@16IB%A !26J7IPB!H17A@6B7!1

F7 >7N =,9 %DDB17! 6N <=99)T9=,9

B!D@16IB%A 7@6RB662I1 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N S:+: %>BA2!2 6N <;S9:

B!D@16IB%A 7@6RB662I1 B!- F7 >7N S:+: %>BA2!2 6N <;S9:

B!D@16IB%A FA%!6 M FBF2AB!21@FFAE B!-

F7 >7N ),<+, 7D211% 6N <;<S:

B!D@16IE -%I22I1 !26J7IP S,)< 7%P 82IB6%H2 2DC7!D 7P <+9*=T*<:)

B!266% A%J17! 2AC7I2 ,9) I7AAB!H 8BAA1 DI -A2>@I!2 6N <S9++

B!R2I!7 CRH -7IF ))= IB-7@ 16I226 18I2O2F7I6 A% <))9<

B!R7IC%6B7! I2L@BI2C2!61-A2%IB!H87@12

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HI22!J77D OBAA%H2 -7 :9)))

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%66!G D7!%AD 1? 1P@FP1EKFI21BD2!6

=S99 17@68 L@2>2- 16I226 1@B62 *=9T- 2!HA2J77D -7 :9)))

B!R7IC%6B7! I2L@BI2C2!61-A2%IB!H87@12K B!-?

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

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B!HI%C -7!-I262 AA- ,+9) D%!8BA DI >I7J!J77D 6N <S:9)

B!! %6 682 >%AAF%IP )=*9 62N%1 %O2!@2 87@167! 6N <<99*

B!7-2!-B% %AO%I24 F7 >7N )S+) HA2! I712 6N <S9,+

B!7-2!62 M C%IB% D2A -%IC2!%-2O2D7

+9)S 2 OB-P2IE >AOD R7I6 J7I68 6N <S)9=

B!F2N -7IF7I%6B7! %66!G FI7U2-6 HCK %C2IB-% M%RIB-%

=T+T) %P%1%P% CB!%67TP@ 67PE7 )9<TS++*U%F%!

B!I1 17A@6B7!1 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,:,< 8%AA2!B@1 ID H%EA7ID CB ,;<+=

B!1BD2 2DH2 A2H%A AA- )=*9: -7AA2-6B7!1 -2!62I DI -8B-%H7 BA S9S;+T=,)*

B!1BD27@6 D2O2A7FC2!6 AA- )9:)+ 1 IBO2I RI7!6 FPJE 162 =S9 17@68 U7ID%! @6 :,9;=

B!16B6@62 R7I FI7R211B7!%A1 B!6%N%6B7!

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B!16I@C2!6 M O%AO2 12IOB-21-7

**<+< !26J7IP FA%-2 -8B-%H7 BA S9S<+T)**<

F"W$ ++* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 345 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

B!16I@C2!6 2A2-6IB- 12IOB-2B!-

F7 >7N )):+ -%1F2I JE :*S9*

B!1@A%6B7! 1F2-B%AB161 7R 6@A1%B!-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)9:*: 2 !2J67! 16I226 1@B62 ))< 6@A1% 7P <,))S

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)<*9< 2 *)16 16 6@A1% 7P <,)+,T*)9=

B!62HI%62D FI7D@-6B7!12IOB-21 B!-

F7 >7N *9);+, D%AA%1 6N <=+*9T);+,

B!62HI%62D FI7D@-6B7!12IOB-21 B!-?

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *9);+, D%AA%1 6N <=+*9T);+,

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B!62HI7K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

:: B!O2I!211 -BI-A2 2%16 !)9S 2!HA2J77D -7 :9))*

B!62A -7IF7I%6B7! %66!G J%AA%-2 8? U%-7>1 ,=99 1? D7>17! ID C17-*T)=) -8%!DA2I %4 :=*,:

B!62A -7IF7I%6B7! %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,=99 1? D7>17! ID C17-*T)=) -8%!DA2I %4 :=*,:

B!62A -7IF7I%6B7! %66!G -8%IA21 U7ID%! -Q7 -%IIB!H67! -7A2C%!1A7C%! %!D >A@C2!68%AK AAF

;9) C%B! 16I226K 1@B62 ==99 D%AA%1 6N <=*9*

B!62AA2-6@%A -7CFAB%!-2FI7R211B7!%A1

;,=9 1 F%DI2 B1A%!D DI 162 , -7IF@1 -8IB16B 6N <:,):

B!62AAJ2AAK AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*))9 F%IP %O2!@2 P2C%8 6N <<=S=

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B!62I-%AA :,*9 J >IE! C%JI %O2 162 ,99 -8B-%H7 BA S9S+)

B!62I-%AA -7CC@!B-%6B7!1KB!-?

-Q7 J216 BF -7CC@!B-%6B7!1 *99 1C7768167!2 -2!62I ,9) 1 R7@I68 16 A7@B1OBAA2 PE ,9*9*

B!62I-%AA -7CC@!B-%6B7!1KB!-?

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B!62I-7!6B!2!6%A2N-8%!H2B!-

F7 >7N ;++*S= %6A%!6% H% +));+T+*S=

B!62IHI%F8 -%DJ7IN M%!%AE1B1 17A@6B7!1

)*<<< U7!21 ID 1@B62 ,:9 87@167! 6N <<9<9

B!62IC7@!6%B! >B>A2 -7AA2H2 *<: *: )Q* ID HI%!D U@!-6B7! -7 :)=9+

B!62IC7@!6%B! C767I 1%A21B!-

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B!62I!%A I2O2!@2 12IOB-2 )9) C%B! 16 8%1A26 6N <S9=*

B!62I!%A I2O2!@2 12IOB-2 ))99 -7CC2I-2 16I226K V))9* D%AA%1 6N <=*,*

B!62I!%A I2O2!@2 12IOB-2 -2!6I%AB42D B!17AO2!-E7F2I%6B7!

*;<9 C%IP26 16 F7 >7N <+,S F8BA%D2AF8B% F% );)9)

B!62I!%6B7!%A >@1B!211C%-8B!21 -7IF

F7 >7N S<SS<+ D%AA%1 6N <=*S<TSS<+

B!62I!%6B7!%A >@1B!211C%-8B!21 -7IF7I%6B7!

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N S,+S99 FB661>@IH8 F% )=*S,

F"W$ +++ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 346 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

B!62I!%6B7!%A 2!2IHE -I2DB6%117-B%6B7!

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;*++ -I )*+S -A2>@I!2 6N <S9++T:+)<

B!62I!%6B7!%A 1F7I61FI7F2I6B21 B!-

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B!62I!%6B7!%A J2162I! -7 F7 >7N *9+;;< D%AA%1 6N <=+*9T+;;<

B!62IFIB12 17@68J216 B!62IB7I M1F%-2

F7 >7N S<)*<= D%AA%1 6N <=*S<T)*<=

B!62II2A -7!1@A6B!H F%I6!2I1KA6D

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

682 I%!H2I1 >%AAF%IP )999 >%AAF%IP J%E 1@B62 +9, %IAB!H67! 6N <S9))

B!62I16%62 >BAAB!H 12IOB-2 B!- %66! J8B6!2E C%I18 F7 >7N **=9 D2-%6@I %A +=S9;

B!62I62P 6216B!H 12IOB-21 !%B!-

F7 >7N ,9=)<S %6A%!6% H% +9+:,T=)<S

B!62I62P 6216B!H 12IOB-21 !%B!-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ,9=)<S %6A%!6% H% +9+:,T=)<S

B!62N @!B62D B!- )*S*S J >2AAR7I6 %O2 87@167! 6N <<9;;T,:9+

B!6I%AB!P1 B!- F7 >7N )9*=; !2J E7IP !E )9*=;T9*=;

B!O2!1E1 1E162C1 B!- ),=*S -7AA2-6B7!1 -2!62IDIBO2

-8B-%H7 BA S9S;+

B!O2!6BO2 -7!-2F61 B!- *+< J A7@2AA% DIBO2 8@I16 6N <S9=,

B!O218%I2 B!- F7 >7N =S: %AF8%I266% H% +999;T9=S:

B!O26I%P F7 >7N **=< A71 %A%CB671 -% ;9<*9T<*=<

B!N B!- F7 >7N ,+,S D2F6 =*+ 87@167! 6N <<*)9T,+,S

B!N B!-? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ,+,S D2F6 =*+ 87@167! 6N <<*)9T,+,S

B!N AA- F7 >7N S<<S+: D%AA%1 6N <=*S<T<S+:

B7!B -I22P I217@I-21 AF ),99 J216 <68 16 162 ,99 R7I6 J7I68 6N <S)9*

B7J% 87ADB!H -7 -Q7 C%IE %!! 1%EA21 =9, FI216BH2 16 U7AB26 BA S9,+=

BF%% 2D@-%6B7! R7@!D%6B7! ):9+ !%!6@-P26 DIBO2 87@167! 6N <<9=<

BF%% C226B!H1 )*9) )=68 16I226 !J 1@B62 +99 J%18B!H67! D- J% *999=

BFI A%E -I22P AA- )9))) IB-8C7!D %O2 1@B62 =99 87@167! 6N <<9,*

BF1 %DOB17I1 B!- )9999 ! -2!6I%A 2NFE 162 ))99 D%AA%1 6N <=*+)T*+)+

BI% >A%-P>@I! !7I68F%IP H%ID2! -7!D71 <=*9 J216 !J 8JE @!B6 V= D%AA%1 6N <=**=

BI% >7D2!162B! 18%J RB18C%! HA%!64 M 67J>B!AA-

+*) !7I68 -A%IP 16I226 1@B62 :99 -8B-%H7 BA S9S=,

BI% - IBHH2I M 2AB4%>268 IIBHH2I U6 62!

)=9) BOE 8BAA ID -7-P2E1OBAA2 CD *)9+9T),+,

BI% 2 F7662I <9, 1A7%! 16 F%CF% 6N <;9S=

BI% P27H8 12IOB-21 -7 *999 1 A7H%! 16 D2!O2I -7 :9*)9

BI% F2IPB!1 26 %A F2IPB!1 I%!-8 F7 >7N <:; >E!@C C6 =;,);

BI2A%!D I%E 7RR@66 )+9= 1 %O2!@2 % F7I6%A21 !C ::)+9

F"W$ ++, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 347 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

BI2!2 -@FFA21 F7 >7N +9= F2-71 6N <;<<*T9+9=

BI2!2 -@FFA21 >7N ):S) F2-71 6N <;<<*

BI2!2 8%B!21 M D%OBD ICB6-82AA

),:* C7@!6 %BIE ID A7@B1% O% *+9;+

BI2!2 87J%ID U7AAE ),== > -I *99: HA2! I712 6N <S9,+

BI2!2 B CBAA2I ))99 HI2H 16I226 %4A2 6N <S9*9

BI2!2 A2682I6 8BAH2I )<99 A2NB!H67! %O2!@2 16 F%@A C! ==)):

BI2!2 C%IB2 A%!B@1 )S,9 +:68 16 J216 >BAAB!H1 C6 =;)9*

BI2!2 C2A%!17! M %A>2I6C2A%!17! U6 62!

++* J2AAB!BH67! 861 1@D>@IE 7! F+2 +O< -%!%D%

BI2!2 CB!67! F8%C *)::) IBO2I I7%D F2IIB1 -% ;*=<9T:S=9

BI2!2 C77I2 )+<;=% 2%16 C%IB!% DI %@I7I% -7 :99),

BI2!2 F -I%BH RP% BI2!2 F H%IO2I F7 >7N ,)+ 187JA7J %4 :=;9*

BI2!2 F C%17! )S99 1 J8B62 C7@!6%B! ID 187J A7J %4 :=;9)T<)9S

BI2!2 I 8@H821 =,,) 18%DE DIBO2 CBAA>I77P %A +S9=,

BIB!% P HI%!6 6I@16 D6DR2>I@%IE )S );;,

); D22I F%IP C2%D7J ID HI22!JB-8 -6 9S:+9

BIB1 % >I2J2I *<S: F2>>A2IBDH2 DI -%I17! -B6E !O :;<9ST*+);

BIB1 2A%B!2 2AAB17! F7 >7N ;,, 2DH2J77D 6N <=))<

BIB1 H F%-862I M J%E!2 P22!2E U2IIE J 18%J M CEI!% A 18%JB!D M 6I2

682 U2IIE J 18%J M CEI!% A18%J I2O 6I

)+): 87!7I DIBO2 D21767 6N <=))=

BIB1 82-P2I ,<,9 67F%4 A! HI%!>@IE 6N <S9,;

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F%C2A% H A7J2IE 1@--2117I6I2

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BIC% P%62 1BAO2E C@IF8E 216%62 J2AA1 R%IH7 >%!P 1%7 F7 >7N ,)<<; %@16B! 6N <:<9,

BIC%!6%1 1B!B-% PI%!67 H < FIB2!%B =;)), AB68@%!B%

BI7! C7@!6%B! F7 >7N ;)=99, D%AA%1 6N <=+;)T=99,

BI7!187I2 87ADB!H1 ^@1_ B!-? %66!G C%IAE! 8%66B2I =:,< 1%! R2ABF2 16 162 )<99 87@167! 6N <<9=<

BI7!187I2 1F2-B%A6EB!1@I%!-2 -7CF%!E

<= R2D2I%A 16I226 =68 RA77I >7167! C% 9*))9

BI7!187I2 1F2-B%A6EB!1@I%!-2 -7CF%!E

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

<= R2D2I%A 16I226K =68 RA77I >7167! C% 9*))9

BIOB!2 CB!2I%A1 6I BB A22 BIOB!2 6I2 )=,,+ 2 RBI2I7-P -7@!6IE -A@>DI

R7@!6%B! 8BAA1 %4 :=*S:

BIOB!2 CB!2I%A1 6I@16 ) A22 BIOB!2T6I2 )=,,+ 2 RBI2I7-P -7@!6IE -A@>DI

R7@!6%B! 8BAA1 %4 :=*S:

B1- A%>2A1 M 2L@BFC2!6 B!- F7 >7N )<99SS %IAB!H67! 6N <S99+T99SS

F"W$ ++= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 348 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

B1A2I 7BA AF F7 >7N =,), PB!HJ77D 6N <<+*=

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B1C%2A A M %AB-B% - C%I6B!24 +*9< 2DH2>I77P -6 HI%!>@IE 6N <S9,;

B1C%2A C%I6B!24 6I2U7 =,9= O216% R%IA2E ID R7I6 J7I68 6N <S));

B1! 17R6J%I2 -7IF %66!G A2H%A D2F%I6C2!6 +99) P!7N 16 1@B62 *99 D%AA%1 6N <=*9=

B1I%2A C7!621 M OB-PB C7!621 +999 16%62 8BH8J%E ** 8BAA1>7I7 6N <SS,=

B6%1-% A%!DRBAA F7 >7N :,)S)= D%AA%1 6N <=*:,T)S)=

BO% U2%! JB1>E 6I2 7R 682 BO% U2%! JB1>ER%CBAE 6I

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BO%A7@ DBAA7! ,S=) FB!2-I216 DI -7FA2E 78 ,,+*)T))+)

BO%! -8%IA21 M -%I7AB!2C%IB2 C->IBD2

+S+* 1BAO2I%D7 6IA I7%!7P2 6N <S*S*

BO%! U P%J-%P <:++ -I *; -I%BH -7 :)S*=

BO%! U 1I %!D I2HB!% 8 P%J-%P <:++ -I *; -I%BH -7 :)S*=T<;*9

BO%! C M 1%!DI% H -%I!1 :+*= -I <,% 8%ED2! -7 :)S+;T;<,+

BOE A22 1-8I%CC *S:= RC );;) -ABR67! 6N <SS+,

U M % 12IOB-21 AA- +)SS FBF2 -7@I6 HI%!D U@!-6B7! -7 :)=9,

U M % 12IOB-21K AA- %66!G 6I%OB1 F%E!2 +)SS FBF2 -7@I6 HI%!D U@!-6B7! -7 :)=9,

U M D -7!16I@-6B7! B!- ,+)* C7-PB!H>BID DI HI%!>@IE 6N <S9,:

U M U 7BARB2AD 2A2-6IB- -7 B!- ,9= 2%16 J%AP2I >I2-P2!IBDH2 6N <S,*,

U M U 7BARB2AD 2A2-6IB- -7 B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

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U M U 17A@6B7!1 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ,, S;;9 B!D2F2!D2!-2 F2IIE 7P <+9<<

U M U 62-8!B-%A 12IOB-21 AA- =**9 87AAEJ77D %O2 18I2O2F7I6 A% <))9;

U M U 62-8!B-%A 12IOB-21K AA- %66!G >BAA -8%IIB2I =**9 87AAEJ77D %O2 18I2O2F7I6 A% <))9;

U M A 2N-%O%6B7! B!- )9* O%AA2E OB2J HA2! I712 6N <S9,+

U M A F%I6!2I1 F7 >7N <99+;< D%AA%1 6N <=+<9

U M A F2C>2I67! FI7F2I6B21 AF )9,; J216>@IE A! C%!1RB2AD 6N <S9S+

U M A F2C>2I67! FI7F2I6B21 AF )+9, 1FEHA%11 DI C%!1RB2AD 6N <S9S+T,9*=

U M A I217@I-21 +)9 C7I67! 16 162 )S9 IB-8C7!D 6N <<,S;

U M C FI2CB2I 12IOB-21 B!- F7 >7N )9:; RI%!P167! 6N <=<S+

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 349 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 350 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 351 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 352 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 353 of 829

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F"W$ +,< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 360 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F"W$ +,: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 361 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

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F"W$ +,; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 362 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F"W$ +=9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 363 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

U%C21 R >A%-PC7! *=9+ -I21-2!6 DI %A>%!E H% +)<9=T+99+

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F"W$ +=) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 364 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F"W$ +=* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 365 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F"W$ +=+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 366 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F"W$ +=, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 367 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F"W$ +== XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 368 of 829

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F"W$ +=S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 369 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F"W$ +=< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 370 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 371 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F"W$ +=; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 372 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 373 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 374 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 375 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 376 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 377 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 378 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 379 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 380 of 829

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U2RRI2E U M D22DI% 8 D@A-B2 *):9 RC *9* HA2! I712 6N <S9,+

U2RRI2E A M I87!D% >7P7I F7 >7N ,<) HI%!>@IE 6N <S9,:

U2RRI2E A H7ID7! F7 >7N )*:+ HI%!D>@IE 6N <S9,:

U2RRI2E A 8%CBA67! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U2RRI2E A 8%CBA67! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U2RRI2E A 87H%! F7 >7N )S) RB1-82I 6N <:S*+

U2RRI2E A 1CB68 )9,9 FI7!H87I! ID -I%BH -7 :)S*=

F"W$ +S: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 381 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

U2RRI2E A OB-P Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U2RRI2E C--%I6E )9;+ >A@2>BID A%!2 HA2! I712 6N <S9,+

U2RRI2E 7 8%!12! M 6I%-B2 A 8%!12! F7 >7N )99+ HA2! I712 6N <S9,+

U2RRI2E F 1-8@>2I6 )9+<) >7-% I%67! DI 2AAB-766 -B6E CD *)9,*T*)**

U2RRI2E I P@6%1 M AB1% P@6%1 S,+S J%A62I1 >2!D -7@I6 HI%!>@IE 6N <S9,;

U2RRI2E I 1C7@6 +<*= >BAA 8B-P7-P ID V))+< I7%!7P2 6N <S*S*

U2RRI2E I712! +:99 1 7-2%! %O2 162 **, 87AAEJ77D RA ++)9;

U2RRI2E I712! -Q7 A%J 7RRB-21 7R 162F82!162B!>2IH F-

%66! 162F82! 162B!>2IH ,: >I%!6 %O2 -A%IP !U 9<9SST)=+,

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U2RRI2E 1-766 -7I!2AB@1 %!D ),*,; IBDH267F I7%D I7%!7P2 6N <S*S*

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U2RRI2E 6 M A7I% -A%IP +:9S JB!DB!H J%E HI%!>@IE 6N <S9,;

U2RRI2E 6 M A7I% -A%IP )9; !2JF7I6 -%E !%FA21 RA +,)),T;S9=

U2RRI2E 6%EA7I )9= %AD2I1H%62 E7%P@C 6N <<;;=

U2RRI2E 6%EA7I -7A2C%! F7 >7N )<+, HA2! I712 6N <S9,+

U2RRI2E J M %AB1% I -7C167-P +:9+ J216 ;68 16 -I%BH -7 :)S*=

U2RRI2E J P@!P2A )=+) -%CB!7 A%H7 BIOB!H 6N <=9+;T+*9<

U2RRI2E J I7>B!17! H16 6I S99; I7AAB!1 ID HI%!>@IE 6N <S9,;

U2RRI2E J8B62 +;) 2 A%1 -7AB!%1 >AOD )+9T<9) BIOB!H 6N <=9+;

U2RRI2E JE%66 M 18%I7! JE%66 F7 >7N )=:= HA2! I712 6N <S9,+

U2RRI2E E2%621 -8%FC%! +9: I2D F7B!6 DIBO2 1CB68RB2AD O% *+,+9

U2RRIB21 AA- ^RQPQ% U2RR2IB21 M-7CF%!EK

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U2RRIB21 AA- ^RQPQ% U2RR2IB21 M-7CF%!EK B!-?_

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A71 %!H2A21 -% ;99*=

U2RRIE - M U%CB2 > !72AA ;))9 -EFI211J77D DIBO2 1FIB!H 6N <<+<;TS;9<

U2!2%!2 8@RRC%! RA7ED )9<9: U7AB26 %O2 A@>>7-P 6N <;,*+

U2!BR2I R J77D )*9+ D7@HA%1 %O2 CBDA%!D 6N <;<9)

U2!PB!1 M HBA-8IB16 %66!G A? 162O2! A218B!K 21L? ),,= I711 %O2!@2 1@B62 +*99 D%AA%1 6N <=*9*

U2!!2I M >A7-PK AAF U2RRI2E %? P7FFE +=+ !? -A%IP 16I226 -8B-%H7 BA S9S=,T+,=S

U2!!26 A >%AAB!H2I F7 >7N :;< D@>7B1 JE :*=)+

U2!!B2 ! R2II2!>2IH +SS) 2%16 RA7J2I1 16 HBA>2I6 %4 :=*;:

U2!!B2 ! R2II2!>2IH )<9, 2 162F82!1 DI 62CF2 %4 :=*:+T,:*=

U2!!B2 ! R2II2!>@IH +SS) 2 RA7J2I 16 HBA>2I6 %4 :=*;:

U2!!BR2I R2IH@17! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U2!!BR2I %!! A21AB2 ))=< 6%I>7IA%P2 J%AP A2NB!H67! PE ,9=9*

F"W$ +S; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 382 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

U2!!BR2I >2A4 ,9S 2%16 +99 17@68 V*,< 1%A6 A%P2 -B6E @6 :,)))

U2!!BR2I >2IH2I :99 JBAA7J J77D DIBO2 -2D%I 8BAA 6N <=)9,

U2!!BR2I >EID P@DI!% *))S A7!HR2AA7J A! RA7J2I C7@!D 6N <=9*:T+<,*

U2!!BR2I -7N )9,, J216HI7O2 DIBO2 1%HB!%J 6N <S)<;

U2!!BR2I D 687CF17! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U2!!BR2I D%OB1 *<+= -7C%!-82 18%D7J1-7@I6

HI%!>@IE 6N <S9,:

U2!!BR2I D2 >@I!1 ;S<) RC ID ),+, -A2>@I!2 6N <S+9+

U2!!BR2I 2%162IAB!H )9*: 7%IA7-P 16 -I7JA2E 6N <S9+S

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U2!!BR2I B12!>2IH )*9, D77!21>@IE DI %@16B! 6N <:<=:

U2!!BR2I U R7JA2I F7 >7N );+= HA2! I712 6N <S9,+

U2!!BR2I U C-P22O2I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U2!!BR2I U7E-2 J77D%IDDB7!B1B

F7 >7N ,;, %A2D7 6N <S99:

U2!!BR2I A !2%A S;9, +,68 %O2 12 A%-2E J% ;:=9+

U2!!BR2I A 1@AABO%! S==S 2 *)16 16 6@A1% 7P <,)*;

U2!!BR2I A? C%8A2I ),**, -8%F%II%A A%!2 I7%!7P2 6N <S*S*

U2!!BR2I C -7N Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U2!!BR2I C H77DHB7! +=)* A%117 I7%D I7%!7P2 6N <S*S*

U2!!BR2I ! 8%BI M -8IB167F82ID 8%BI

+=9; -IBFFA2 -I22P 6IA I7%!7P2 6N <S*S*

U2!!BR2I I J%ID Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U2!!BR2I I%B!2E 1F2-B%A !22D16I@16 D6D

;, 1J <:S ID D22FJ%62I C7 S,<,9

U2!!BR2I 1 M C%I-@1 U D%IAB!H *:<+* J77D-7-P DI A%H@!% !BH@2A -% ;*S<<

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U2!!BR2I 62%H@2 F7 >7N ;: P7FF2IA 6N <SS=*

U2!!BR2I JB2H%!D );): J >7!%!4% A! F872!BN %4 :=9:=

U2!!E A %!D2I17! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U2!I7A B!- =))9 82IB6%H2 %O2 -7AA2EOBAA2 6N <S9+,T=;)9

U2!1 472FRR2A IB!H2A>A@C2!J2H ** =9**S RI2-82!

U2!12! CB!2I%A1 AA- +,=9 2%16 1@!IB12 DI 162 )=9 6@-17! %4 :=<):

F"W$ +<9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 383 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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U2F68% - 6%6@C BBB M AB!D% H6%6@C

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U2I%AD D M C%IH%I26 1 P7662I +<9) -I216IBDH2 DI HI%!>@IE 6N <S9,:T,S9<

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U2I%AD HIBRRB68 HI22I 2DJB! 8 DE2I UI %BR )9+) 67J!FA%-2 16 87@167! 6N <<9=<T);,)

U2I%AD A 1A@D2I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U2I%AD 6 >%ADIBDH2 M 2CBAE 4>%ADIBDH2

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,;*= HI22!OBAA2 %O2 162 )9=9 D%AA%1 6N <=*9S

U2I%AD 6 >%ADIBDH2 I26%B!2D%!!@B6E

,;*= HI22!OBAA2 %O2 162 )9=9 D%AA%1 6N <=*9S

U2I2 I%!D7A A%!-%162I ,))) 8JE +<< 2%16 HI%!>@IE 6N <S9,;

U2I2CB%8 8 M 82%682I -U78!17!

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U2I2CB%8 U 8@RR *S*= C%IL@%ID6 ID H%EA7ID CB ,;<+=

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U2I2CE U >7!21622A UI **;9+ F%CF%1 16 1FIB!H 6N <<+:;

U2I2CE A 1-8%RR!2I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U2I2CE A 1-8%RR!2I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U2I2CE 6I7E P%AAC2E2I *,)) >2%1A2E -6 %F6 D U2RR2I17! -B6E C7 S=)9)

U2I2CE J%E!2 C77I2 ,=+= 1 @1 8JE =; U2RR2I17! 6N <=S=<

U2IB - 211%IE Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U2IBC2 A M J8B6!2E A U78!167! F7 >7N S<<: HI%!>@IE 6N <S9,;

U2IB1 %!! C711 *,9: -7I62 C2IA%!H7 1%! -A2C2!62 -% ;*S<+T+S)<

U2I7C2 M 162F8%!B2 C7IH%! +=*9 A%117 ID I7%!7P2 6N <S*S*

U2I7C2 > AB2@ ==)< 2 A77F :*9 R7I6 J7I68 6N <S));

U2I7C2 -%I6JIBH86KB!DBOBD@%AAE M B!D 2N2-@67I7R

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*=)= -2D%I IBDH2 I7%D J%-7 6N <S<9:

U2I7C2 -%I6JIBH86TB!DBO MB!D2F 2N2-

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U2I7C2 D RB182I >7N ):< C78%AA !D =:<S)T9):<

U2I7C2 2@H2!2 M F%C2A%!%DB!2 >B2IAE

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U2I7C2 C 6I2!6 )9:9 ABA%- %I>7I ID D%-@A% H% +99);

F"W$ +<) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 384 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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U2I7C2 F%@A M C%I-B% A22P@!P2A

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U2I7C2 I 87@D2P ==)S >2A16I@C -7@I6 RA7J2I C7@!D 6N <=9*:T)S<,

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U2II2D % 1FI%H@2 :99; -A2>@I!2 8BH8J%E HI%!>@IE 6N <S9,;

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U2II2A 2 >7A67! F7 >7N *= J216 6N <SS;)

U2II2AA - F2@H8 M A7I2!% O2I!2AA F2@H8 *)<; 8-I ),), HI%!DOB2J 6N <S9=9

U2II2AA 6 2DCB17! %QPQ% U 62DCB17!

I@>E 2162AA2 67!2E HA7O2I 216 F7 >7N ==9 >@RR%A7 H%F 6N <;=9:

U2IIB 2DDB!H1 )S99 A7!HI2%-8 DIBO2 >%P2I1RB2AD -% ;++),

U2IIB 2DDB!H1 B!DBO M %1 6I2 D6D )9Q)=Q;S )S99 A7!HI2%-8 DI >%P2I1RB2AD -% ;++)*

U2IIE M %IDB68 8 18BFA2E S9*= 6%AAB2 ID R7I6 J7I68 6N <S))*

U2IIE M 1@2 H27IH2 ,S9* 167!2E -I22P -6 HI%!>@IE 6N <S9,;

U2IIE M 62IIB 1A2CC7!1 =)9) HA2! I712 8JE HI%!>@IE 6N <S9,:

U2IIE % -%CF>2AA *== %!HA2I1 IBDH2 >A@RR D%A2 6N <S,++

U2IIE % H7B! +<9, A%P2 OB16% -6 HI%!>@IE 6N <S9,;TS*)=

U2IIE %EI21 F7 >7N <SS 87AABD%E 6N <S+SS

U2IIE >%I67! +=)* 167!2 -I22P A! 17@68 ! IB-8A%!D 6N <S)+<

U2IIE >%62C%! % -7A7I%D7 ABCB62D AB%>BAB6E-7CF%!E

=9S* 1 N2!B% 16 D2!O2I -7 :9*+<

U2IIE >@IH211 ))9< DB-P2!1 -6 %IAB!H67! 6N <S9)=

U2IIE - %!D 1E>BA O%! PBIP *9; A@!% OB16% R7I6 J7I68 6N <S)9S

U2IIE - C7E21 M OB-PB2 AC7E21

F7 >7N *;*,+ F872!BN %4 :=9+:T;*,*

U2IIE -%II%1-7 -Q7 HBA>2I6 -%II%1-7 ++)* 2 -8B-P%D22 ID HBA>2I6 %4 :=*;<

U2IIE -8%IA21 O%! PBIP *9; A@!% OB16% R7I6 J7I68 6N <S)9S

U2IIE D M >IBHB662 B 2B-8A2I *=)* F2>>A2 DI HI%!>@IE 6N <S9,:

U2IIE D M C%IE %!! J82%6A2E F7 >7N )+, -A2>@I!2 6N <S9++T,))=

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U2IIE D RB1P Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U2IIE D C-2!6%RR2I ,9+ 2AC %O2 I%OB!B% 1D =<+=S

U2IIE D 1CB68 M D7IB1 1CB68 F7 >7N )S9, HA2! I712 6N <S9,+

U2IIE D 1CB68 M !%!-22 U 1CB68 )9) %@16B! -7@I6 IB-8J77D 6N <<=+)

U2IIE D 687CF17! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

F"W$ +<* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 385 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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U2IIE D J%ID ):9) R7NJ77D -7@I6 %IAB!H67! 6N <S9)*

U2IIE D%! HI%8%C UI )<=9 7%PA2E %O2 >@IA2E BD :++):T*,))

U2IIE D7! H27IH2 216%62 D7!!% 1@2 H27IH2 B!D2F 2N2- ,S9* 167!2E -I22P -6 HI%!>@IE 6N <S9,;

U2IIE D@%!2 >I7%D>2!6 +99: J216 A%P2 ID C77I2 7P <+)S=

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U2IIE 2 M A2%8 C JBAAB%C1 ,)), >%I 8%I>7I -6 HI%!>@IE 6N <S9,;

U2IIE 2 M F%CBA% % C7IIB17! 6I21 7I 682BI 1@-2117I1 @!D2I682

C7IIB17! R%CBAE 6I@16 D6D)9Q*=Q9,

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U2IIE 2%17! UI ++)) 8@CCB!H>BID -6 HI%!>@IE 6N <S9,;

U2IIE R U7ID%! R%CBAE 6I@16 18BIA2E P%E U7ID%! %1 -76I@16221

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U2IIE H M %!! C U@CF2I :)+, 6IBFA2 -I7J! R%BI 7%P1 I%!-8 6N <:9)=

U2IIE H 8EC%! M A7I2!28EC%!

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U2IIE HA2!D7! C711 +*= C21L@B62 16 E@C% %4 :=+S,

U2IIE U M U7E-2 -!B-87A17!T6I21

RQ>Q7 U2IIE U M U7E-2 -!B-87A17!

*,):* R%J!1PB! DI -7I7!% -% ;*::+

U2IIE U 1@66A2 )9= >A@2>7!!26 -7@I6 2%16 -I2117! 6N <S9+=

U2IIE U%-P17! HBAA2A%!D *;9+ J ))68 16 FA%B!OB2J 6N <;9<*

U2IIE P -A2C2!61 )9= 8BDD2! 8BAA1 DI 1FB-2J77D 6N <:SS;

U2IIE PBIP A2DE%ID M %!!2662 >%N62I A2DE%ID ;SS= 7AD HI%!>@IE I7%D -I7JA2E 6N <S9+S

U2IIE A M DB%!2 H 1%682I F7 >7N ,S, 8%ED2! -7 :)S+;

U2IIE A M U@DB68 % U%CB17! +:9: JB!DB!H J%E HI%!>@IE 6N <S9,;

U2IIE A M A7@ %!! I2E!7AD1 ),9*= 7%P >%IP DI 8%1A26 6N <S9=*

U2IIE A M C%IE %!! 1C%I6 )+,;+ 82!IB266% -I22P DI I7%!7P2 6N <S*S*

U2IIE A -%12>7A6 )+S*, -%AB-7 OBAA%H2 DI >%P2I1RB2AD -% ;++9S

U2IIE A -8%6J2AA F 7 >7N ))9; >7IH2I 6N <;99:

U2IIE A HI22! U@DE % HI22! F7 >7N ,)< 8%ED2! -7 :)S+;

U2IIE A HI22! 6216 6I@16 D6D)*Q*

U2IIE A HI22! 6I2 F7 >7N ,)< 8%ED2! -7 :)S+;

U2IIE A IB162I M -A%I%U7 IB162I *+S >I77P DI -I2117! 6N <S9+=

U2IIE A 687CF17! :9) J216 OB-67IE J%E -I%BH -7 :)S*=

U2IIE AE!! R7!62!76 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U2IIE AE!! P2AA2I =*,= 2%16 8BH8J%E S< I%B!>7J 6N <S9<<

U2IIE AE!! P2AA2I *99: BII2O 6I =*,= 2 8JE S< I%B!>7J 6N <S9<<

U2IIE AE!! 6%EA7I ))S FBF2I 6I%BA J2%682IR7ID 6N <S9:<

F"W$ +<+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 386 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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U2IIE C M F%6IB-B% 1 C%I6B! :)99 182A67! ID R7I6 J7I68 6N <S)*9T=+):

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 397 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 398 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 399 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 400 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 401 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 402 of 829

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U78! A22 >%D%I%--7 **++ J%62I167!2 6IA RA7J2I C7@!D 6N <=9*:TS*+)

U78! AB66A2 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U78! C M DB%!2 C 8@HH%ID )+=9= A716 1F@I1 ID I7%!7P2 6N <S*S*

U78! C M CBPPB U 16%AA%ID *99 B!DB%! C7@!6%B! -6 HI%!>@IE 6N <S9,:

U78! C >%BA2E M I2>2--% A >%BA2E *++)9 6BC67C -6 P%6E 6N <<,;,

U78! C -7RRB! M A7@ %AB-2-7RRB!

*999 2 J216 -7!!2-67I %F6 )*+ %@162AA H% +9)9ST));=

U78! C -7RRB! M A7@ %AB-2-7RRB!

,9:; 1 -I22P -6 %@162AA H% +9)9S

U78! C D7EA2 ,S+9 !7I68 J216 HI%!D %O2V+9

HA2!D%A2 %4 :=+9)

U78! C HIBRRB! ,9) I2D >@D 6I %@16B! 6N <:<,S

U78! C HIBRRB! 6I@16 U%C21 C HIBRRB! 6I@1622 ,<*: 167!2>IB%I -BI -7AA2H2 16%6B7! 6N <<:,=

U78! C BBB M -82IEA U71AB! )*+, -7@!6E ID ,)S !2C7 6N <S9<9

U78! C !2A17! +;;9 C%!-2A7!% H%EA7ID CB ,;<+=T;S+)

U78! C !B-87A1 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U78! C I%6-ABRR F7 >7N ++9= 87@167! 6N <<*=+T++9=

U78! C 1A%662IE )<S), J%H!2I F7B!6 -7@I6 67C>%AA 6N <<+<<T)=,<

U78! C 1@AABO%! S;99 I%18 -7@I6 HI%!>@IE 6N <S9,;T;:9*

U78! C 1@AABO%! ==9 >%BA2E %O2 162 S99 R7I6 J7I68 6N <S)9<T*)99

U78! C%DB17! -A2C2!6 CBA%C )999+ IBDH2 F7B!6 DI J%-7 6N <S<)*

F"W$ +;9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 403 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

U78! C%HAB7--7 M %C>I712C%HAB7--7 U6 62!

), %FFA2HI22! DIBO2 7AD J216>@IE !E ))=S:T)*9+

U78! C%A7!2E ,9 H%II266 FA%-2 FAEC7@68 C% 9*+S9TS:,)

U78! C%I-@1 HI22I UI 2DJB! 8 DE2I UI %BR )9+) 67J!FA%-2 16 87@167! 6N <<9=<T);,)

U78! C%I-@1 HI22I UI )*+9 F767C%- 87@167! 6N <<9=<

U78! C%6682J CBA21 F 7 >7N )*= -I2117! 6N <S9+=

U78! C-B!6EI2 %QPQ% U78!!2%A2 C-B!6EI2

B!D2F 2N2- C%IE !2%A2 C-B!6EI2 216 *<99 F716 7%P >AOD 162 :99 87@167! 6N <<9=S

U78! C2I2DB68 HIBRRB! S;9; RC ;++ >A@C 6N <SS*<

U78! CB-8%2A M D %C-D7!%AD !@11>%@C

S=9+ JBC>A2D7! 6I%BA ID 1FIB!H 6N <<+<;T<=*<

U78! CB-8%2A >71-7 F7 >7N )+S< HI%!>@IE 6N <S9,:T:+S<

U78! CB-8%2A >71-7 ,9); >I77P1 -7@I6 %IHEA2 6N <S**S

U78! CB-8%2A D%OB1 )+*9 ! %AA2H8%!2E %O2 7D211% 6N <;<S)

U78! CB-8%2A D%OB1 A2 F7BOIB2I >A2@ )*) I7@62 D2 1%B!6T%!67B!2 9S*99 !B-2 RI%!-2

U78! CB-8%2A HIBRRB! ),<* R%8BC DIBO2 H%ID!2IOBAA2 !O :,;)9

U78! CB-8%2A C->IBD2 S+99 IBDHA2% FA%-2 162 )9) R7I6 J7I68 6N <S))S

U78! CBA67! F@-P266 F7 >7N )S:+ R7I6 167-P67! 6N <;<+=

U78! CBA67! F@-P266 6I I7>2I6% F@-P266 D2-2%12D F7 >7N :+9+9: D%AA%1 6N <=*:+T9+9:

U78! CBA67! F@-P266 6I D7J F@-P266 D2-2%12D F7 >7N :+9+9: D%AA%1 6N <=*:+T9+9:

U78! CBA67! F@-P266 6I@16 %66!G >%!P 7R %C2IB-%K !?%?K6I@1622

F7 >7N :+9+9: D%AA%1 6N <=*:+

U78! C@IA2E ),+*) %AA2! 6I%BA I7%!7P2 6N <S*S*

U78! ! -A%J17! R%CBAEF%I6!2I18BF MB!DBO

U78! - -A%J17! H2!2I%AC%!%HB!H F%I62I

+: P2E21 %O2 162 *9) 1%! RI%!-B1-7 -% ;,)*;

U78! ! C%68B1 ++= P%I2! A%!2 1%! %!67!B7 6N <:*9;

U78! ! 12AA2I1 S,<; 1 C%IB7! FA%-2 -2!62!!B%A -7 :9)*)

U78! ! 6%-2E %!D )S)9 P!BH86 ID 2112NOBAA2 CB ,:<+*

U78! !B-87A%1 2H%! F7 >7N ,,:= F%AC2I %P ;;S,=

U78! 7A%! >%AA =;;9 -7@!6E I7%D < -I%BH -7 :)S*=T:S==

U78! F M U@AB2 P 1-8!2-P F7 >7N ** P2AA2I 6N <S*,,T99**

U78! F -@!DB2RR UI )),S -I ),9< U%-P17!OBAA2 6N <=<SS

U78! F 8%HA@!D ))99 2%16 7I2H7! V: P%AB1F2AA C6 =;;9)

U78! F 82!17! =,*: 1@! O%AA2E DI R7I6 J7I68 6N <S));

U78! F UI %!D DB%!2 >687CF17!

+=,; HI22!>IB2I D%AA%1 6N <=**=

U78! F C%I6B! M F7 >7N <** >A%BI 7P <+=*S

U78! F C%I6B! M -8%IA7662 I -A2C2!61 *+)+ 2DB!>@IH8 J%E H%IA%!D 6N <=9,9

U78! F C%I6B! M -8%IA7662 I -A2C2!61 F7 >7N <** >A%BI 7P <+=*ST9<**

U78! F I7E167! )9)), ! !BC>2IH2I I7%D A%P2OB2J CB ,::=9

F"W$ +;) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 404 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

U78! F%6IB-P J8B62 -Q7 %ARI2D J8B62 S)S+ B!J77D DIBO2 87@167! 6N <<9=<

U78! F%@A 2O%!1 M A%@I% 2O%!1 *<9+ -I ,)) HA2! I712 6N <S9,+

U78! F%@A U7!21 ;:: 1@!D7J! 6IA RB1-82I 6N <:S*+

U78! F%@A F%-82-7 <=< PB!%A%@ FA%-2 V)<9* 87!7A@A@ 8B ;S:)+

U78! F2I24 HI%F8B-1 M D21BH!AA-

)<*+ %!%A7H DI IB-8%ID17! 6N <=9:)

U78! F7I62I >71J2AA )+*9 A%P2 16 R7I6 J7I68 6N <S)9*

U78! F7I62I >7J2AA )+*9 A%P2 16I226 R7I6 J7I68 6N <S)9*

U78! F7I62I >7J2AAK-7T6I@1622

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

7R 682 );:9 U78! F7I62I>71J2AA BII2O7-%>A2 6I@16

)+*9 A%P2 16I226 R7I6 J7I68 6N <S)9*

U78! F7I62I R%IC1 B!- ):9) 8B!PA2 DI 162 )=9 D2!67! 6N <S*9)

U78! FI22-2 216%62 C%IE FI22-2 F2I17!%A I2F =;= A2DR7ID 16I226 V +)= -I%BH -7 :)S*=

U78! I M U@DB68 P -7N ,S)9 167!2E -I22P DI HI%!>@IE 6N <S9,;

U78! I M A7I% H77A1>E +S9: -IBFFA2 -I22P 6IA I7%!7P2 6N <S*S*

U78! I M OB7A26 U C%426 66221 F7 >7N *=+= -82E2!!2 JE :*99+

U78! I M OB7A26 U C%426 66221 U78! I C%426 ABOB!H 6ID6D)*Q),Q;=

F7 >7N *=+= -82E2!!2 JE :*99+T*=+=

U78! I M OB7A26 U C%426 66221 U78! I C%426 ABOB!H 6ID6D)*Q),Q;=

F7 >7N ,:< IBO2I67! JE :*=9)

U78! I M OBOB%! 2 JBA-7NB!DBOBD@%AAE

%!D %1 -7T6I@16221 7R 682JBA-7N R%CBAE

F7 >7N +9; 6I7E C6 =;;+=

U78! I -%CF>2AA C%I68% %!! -%CF>2AA F 7 >7N =; C7IH%! 6N <SS<)

U78! I D2!!B1 )99 CBAA2I A%!DB!H F7B!6 876 1FIB!H1 %I <);)+

U78! I 8BN7! M -%I7AE! 8BN7! ;:*+ %FFA2IBDH2 DI 87@167! 6N <<9<9T=99+

U78! I UI %!D U@DE UJ8B6282%D

F7 >7N )=)<;= R7I6 J7I68 6N <S)9:

U78! I CE2I1 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U78! I 687CF17! UI 6I ,99) 2DH28BAA I7%D R7I6 J7I68 6N <S))S

U78! I J8B6282%D UI F 7 >7N )=)<;= R6 J7I68 6N <S)9:

U78! I JBAAB!H8%C Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U78! I JIBH86 M I712C%IEJIBH86 U6 62!

:, JB!62I IBDH2 -BI-A2 7IA%!D7 RA +*:+=T)9<+

U78! I? !2A17! )= 7%P IBDH2 I@! 8@!61OBAA2 6N <<+,9

U78! I%DBH%! <,; F%IP %O2!@2 JB!D17I -6 9S9;=

U78! I%!D%AA >%I!21 *9); 182!%!D7%8 DIBO2 -%II7AA67! 6N <=99<

U78! I%!D%AA >%I!21 *9, %AD2! DI CBA%C 6N <=;=;

U78! I%!D%AA -7AAB!1 M F%C2A% P%E2 -7AAB!1 =+< 8-I )*)* >A@C 6N <SS*<

U78! I%!D7AF8 -@IIE *,); >A@2 >7!!26 >AOD 87@167! 6N <<9+9T+=9)

U78! I%!D7AF8 C77I2 :=++ A% FA%4% DIBO2 R7I6 J7I68 6N <S)9:

F"W$ +;* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 405 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

U78! I22D )9+99 RC );9* -I7JA2E 6N <S9+ST=S9S

U78! I2H%! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U78! I216BO7 )S): 2N-8%!H2 F%IPJ%E J%-7 6N <S<)*TS;9+

U78! I2E!7AD1 S9, 1J >%I!%ID 16 HA2! I712 6N <S9,+

U78! IB-8%ID 1@B6 UI %!D-82IEA %!! 1@B6

U78! IB-8%ID UI M -82IEA %!!1@B6 6I21

)<+* F%IP 7%P DI I712OBAA2 -% ;=SS)

U78! I7>2I6 8%!A7! F7 >7N ,=<, )+) 2 HI%-2 %O2 J77DA%!D F%IP -7 :9:SS

U78! I7>2I6 F262I17! *;= 167!2RB2AD -6 1-8%@C>@IH BA S9)<+T*)S9

U78! I7>2I6 F262I17! )) -%IIB%H2 87@12 J%E -7!I72 6N <<+:,

U78! I7>2I6 JBA-7N F? 7? >7N <=+ %@>@I! J% ;:9<)

U78! I@112AA %!D -E!68B%%4@C% F2-P8%C

,;99 C@1B-P ID 67A%I 6N <S,<S

U78! 1 %!D U2%! 6 RIB-862A )9< J%62IOB2J -BI R7I216 O% *,==)

U78! 1 >%18%C ,S+, 6I%OB1 16 %F6 ++= D%AA%1 6N <=*9=T,9=S

U78! 1 I%B!21 *:,* -I *9+ 8%CBA67! 6N <S=+)

U78! 1%!D>2IH +**)< *!D %O2 1J R2D2I%A J%E J% ;:9*+

U78! 1-766 M AB1% U78!17! )+<)< A716 1F@I1 I7%D I7%!7P2 6N <S*S*

U78! 1-766 M AB1% U78!17! <:<S C7IO2! F%IP BIOB!H 6N <=9S+T+,*,

U78! 16%!R7ID RB64H2I%AD *:,) B!-% DI A%P2 8%O%1@ %4 :S,9S

U78! 16%!A2E ): I212IO7BI 82BH861 DI AB66A2 I7-P %I <***<

U78! 1628A2K 6I@1622 7R 682-2D%I C7@!6%B! 6I@16

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N )S,; -I%BH -7 :)S*S

U78! 1@HAB%! =99) 2 C%B! 16 A76 ;;) C21% %4 :=*9=T:9;:

U78! 6 -ABRR7ID *S*; FB!28@I16 DI FA%!7 6N <=9<=T);9S

U78! 6 RBA21 C%IB6%A D2D@-6B7!6I

==== 1%! R2ABF2 162 *99 87@167! 6N <<9=S

U78! 6 H7AD1CB68 UI M-%I7AE! H7AD1CB68

*:+9 RC +9; 8BAA1>7I7 6N <SS,=

U78! 6 C%17! )9S J -%A2!D%I %O2 V**+ A% HI%!H2 BA S9=*=

U78! 6 18B2AD1 ;9*= C7@!6 C2E2I 1%! %!67!B7 6N <:*=,T):*)

U78! 6 JBAAB%C1 216%62 C%IH%I26 P CBP@AB-8 F2I17!%AI2F

;99 OB-67I1 J%E 1@B62 +99 %!! %I>7I CB ,:)9:

U78! 6%EA7I )9: !B2C%! E7%P@C 6N <<;;=

U78! 687C%1 H%IO2E M I%-82A FIB!-2 S*9: 8@!62IJ77D DI HI%!>@IE 6N <S9,:

U78! 687C%1 H%IO2E M I%-82A FIB!-2 F7 >7N )9,) HI%!>@IE 6N <S9,:T:9,)

U78! 67DD 2O%!1 -Q7 U%!2 P2!!2DE 2O%!1 )),<: JB!DE 1@CCB6 FA%-2 1%! DB2H7 -% ;*)*<

U78! 6I2-PC%! *+): PB!H1 R7I216 DI? PB!HJ77D 6N <<++;T*,,=

U78! O %AA2! )+S9) )99 %AA2! A%!2 FB!2 IBDH2 %I :9)+:

U78! O%!DBO2I +9* F%A@NE 16 HA2! I712 6N <S9,+

F"W$ +;+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 406 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

U78! J M >266E A J2!42A )=)S I712J77D DI P2AA2I 6N <S*,:

U78! J M DB%!2 A A@-%1 <*< D@!-%! -7FF2AA 6N <=9);

U78! J M P%E C I%2D2I *:S= 62IIE A! 2!@C-A%J J% ;:9**

U78! J M A%!2AA2 >%BA2E )*9* D2AC%IO% -6 HI%!>@IE 6N <S9,:

U78! J M AE!! % F%662! ,S99 167!2E -I22P -6 HI%!>@IE 6N <S9,;

U78! J M C%IB2 O F@H8 =*9 P2AA2I 1CB68RB2AD ID P2AA2I 6N <S*,:

U78! J %!D U%!26 I221 ),99 1%B4 ID >A77CRB2AD !C :<,)+

U78! J %!D F2HHE ! F%F%! F7 >7N S) 67A%I 6N <S,<S

U78! J >7IA%!D S:=9 %A6% -%!E7! DIBO2 1%!DE @6 :,9;+

U78! J -A71@B6 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U78! J RB1P S=), J 8JE +<< A76 V*9 67A%I 6N <S,<S

U78! J RB64J%62I M -8IB16B!2 > RB64J%62I 6I2 RB64J%62I R%CBAE 6I16 F7 >7N ;<< -7%AOBAA2 @6 :,9)<

U78! J H77DA266 )*; 6IB!B6E >A@RR1 ID %A2D7 6N <S99:T+;9;

U78! J H77DA266 ,*99 62CFA2 8%AA 8JE HI%!>@IE 6N <S9,;

U78! J 87FPB!1 )*= B1A%!D L@%E DI %6A%!6B- >2%-8 !- *:=)*T==)S

U78! J BB M D7!!% U F266E )=99+ IB%66% ID J%-7 6N <S<)*

U78! J UI M >%I>%I% 1I7>2I617! B!DBO

M 6I@16221 I7>2I617! R%CBAE 6I ,=)* 1 RC *99 !2C7 6N <S9<9

U78! J A%!8%C Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U78! J C2%D7J1 BB *)99 DBNB2 ID 1J -7IED7! B! ,<))*

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U78! J CB!62I BB F7 >7N ):; 67A%I 6N <S,<S

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+*+: ! RC *99 I%B!>7J 6N <S9<<

U78! J !2682IA%!DT-7 6I162 M -7 6I2T>%I>%I% !2682IA%!D6I

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U78! J !B-87A1 R%CBAE 6I@16 ))S99 -I *< 162IAB!H -7 :9<=)

U78! J F%6IB-P 6I@16 )S9+: -A7O2I A%!2 D@>@L@2 B% =*99*

U78! J F77A =;9+ D%!!E P%E2 %F6 *:9< 1%! %!67!B7 6N <:*,9

U78! J FI@B66 F7 >7N ))*< HA2! I712 6N <S9,+

U78! J 18@FF2I6 =9+ U2RR2I17! A%JI2!-2OBAA2 BA S*,+;

U78! J 17C2I8%AD2I BB F7 >7N ,=S; %6A%!6% H% +9+9*T,=S;

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U78! J J%ID M U2!!BR2I J%ID ,,9+ >2AA%BI2 DI 1 162 )** R7I6 J7I68 6N <S)9;

F"W$ +;, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 407 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

U78! J? 6%EA7I F7 >7N <<9:=+ 162%C>7%6 1FIB!H1 -7 :9,<<

U78! J%A62I H7112I6 6I@16 F7 >7N )*: 8%ED2! -7 :)S+;

U78! J%E!2 -716A7J Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U78! J%E!2 BB M H%IB F JB12 +;** JB!DB!H J%E HI%!>@IE 6N <S9,;

U78! J2%16 M RI%!-B1 J2%16 <9) 8-I ),+* -7OB!H67! 6N <SS+S

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U78! E7! **S J *,68 FA -8B-%H7 BA S9S)S

U78! 4%-8%IE JE%!6 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U78! 47HH +S); >IB!PA2E %O2 D%AA%1 6N <=*9=

U78!%68%! % >%P2I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U78!%68%! >A%P2 2O%66 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U78!%68%! F%AC2I <9= %18 DIBO2 HI%!D U@!-6B7! -7 :)=9S

U78!%68%! J21A2E %!D%C%!D% - 1CB68

F7 >7N S* 67A%I 6N <S,<S

U78!!B2 - I%H2I M F%61E UI%H2I

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U78!!B2 R%E2 HI22! =,99 RI%!P A! HI%!>@IE 6N <S9,;

U78!!B2 R%E2 8@HHB!1 ==)+ 7D7C %O2!@2 R7I6 J7I68 6N <S)),

U78!!B2 A22 -7@-8 *<)* J%A!@6 16 HI%!>@IE 6N <S9,:

U78!!B2 A7I%B!2 CBAA1 PB!H S9); -8%IA2167J! -7A7!E -6 87@167! 6N <<9:,

U78!!B2 I M I@68B2 -7@1B!1 UI )<) AB!D% A22 A77F J8B6!2E 6N <SS;*

U78!!B2 J M >BAAB2 U2%! I7AAB!1 ,<+, %-67! 8JE HI%!>@IE 6N <S9,;

U78!!B2 J I7AAB!1 ,<+, %-67! 8JE HI%!>@IE 6N <S9,;

U78!!B2 J I7AAB!1 I2O7- 6ID6D =Q*;Q9:

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 408 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 409 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 410 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 411 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 412 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 413 of 829

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F"W$ ,9) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 414 of 829

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F"W$ ,9* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 415 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F"W$ ,9+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 416 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F"W$ ,9, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 417 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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UFC7IH%! -8%12 >%!PK !?%? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

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U@16B! % HIBRRB! 6I@16 ,<*: 167!2>IB%I -BI-A2 -7AA2H2 16%6B7! 6N <<:,=

U@16B! %AA2! HIBRRB! *:); 87@167! %O2 V> 87@167! 6N <<99;

U@16B! %AA2! HIBRRB! ;+9 J ,+ID 16 87@167! 6N <<9):T,,9S

U@16B! %AA2! HIBRRB! S;9; RC ;++ >A@C 6N <SS*<

U@16B! - 8@D17! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U@16B! - I2B642I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U@16B! - JB!D2AA :9* I%!H2 %O2 CB%CB1>@IH 78 ,=+,*

U@16B! -%CF>2AA )*,9) 8JE ),: !7I68 82!IB266% 6N <S+S=

U@16B! D 162J%I6 M U@AB2 D162J%I6

*9S 8-I )*)< >A@C 6N <SS*<

U@16B! 2 M U@DE C -82IIE ;+=9 !BN ID 67A%I 6N <S,<S

U@16B! 2%IA @!D2IJ77D +S), 8@>>E J%-7 6N <S<)9

U@16B! 87AA2C%! =*9) 1FIB!HA%P2 F%IPJ%E 8%A67C -B6E 6N <S))<

U@16B! U%C217! >7N ,<: C%6%D7I 6N <;*,,

U@16B! A -7RRC%! 216%62 %66! -82IEA -7RRC%! )=:,, 1 I768 -6 7A%682 P1 SS9S*

U@16B! A I776 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U@16B! C -7>> Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U@16B! C R%A-7!2 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U@16B! 7RR@66 F7 >7N **:+ D2CB!H !C ::9+)

U@16B! 1 ABH86 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

U@16B! J%E!2 -7A2C%! F7 >7N )<+, HA2! I712 6N <S9,+

U@167 M 1@A2C% C%I6B!24 ))9 J +ID 16 V)9+ %IAB!H67! 6N <S99)

U@O2!BA2 DB%>2621 I212%I-8R7@!D%6B7!

+S9) 8@A2! 16 162 )9* R7I6 J7I68 6N <S)9<TS:<<

U@O2!BA2 DB%>2621 I212%I-8R7@!D%6B7!

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D%AA%1 6N <=*+)

UOP2AAEHI7@FK B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

), J%AA 16 8@!6B!H67! !E ))<,+T*9S*

UOI A% 7MH A6D R7I6 J7I68 -A@> 67J2IF2!687@12 )) U

<<< 6%EA7I 16 R7I6 J7I68 6N <S)9*

UJ 2!62IFIB12 F7 >7N ,== 16%!67! 6N <;<:*

UJ 8@H821 2N-%O%6B7!K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N =+* 8B-7 6N <S,=<T9=+*

F"W$ ,)) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 424 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

UJ 8@H821 2N-%O%6B7!K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

<;9 16%62 8JE **9 8B-7 6N <S,=<

UJC 7F2I%6B7!1 A6D ,)< C%C>IB!7 8JE HI%!>@IE 6N <S9,:

UJI R%>IB-%6B7! %!D J2ADB!HB!-

++), 7AD CB!2I%A J2AA1 8JE J2%682IR7ID 6N <S9::T<9*S

UJO %117-B%621 A6D )9,)9 RB!!2AA 16 D%AA%1 6N <=**9

P M 6 -7!16I@-6B7! AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)*9+ C22-82I I7%D H%EA7ID CB ,;<+=

P % 1F%IP1 %!D P%I2! C 1F%IP1 ;S+) %BIF%IP DI HI%!>@IE 6N <S9,;

P >%I A AA- F7 >7N =); A%P21BD2 C6 =;;**T9=);

P - M -7AA22! BIH2!1 *< ;68 %O2 12 -@6 >%!P C6 =;,*<

P - M -7AA22! BIH2!1 )9:): ! R%BIJ%E -6 2 1@! -B6E %4 :=+=)

P - -8IB1C%! <9= ! C%DB17! 16 A2NB!H67! !2 S:;+;

P - FBF2 AF F7 >7N S)=9< CBDA%!D 6N <;<))

P D%OBD -I%JR7ID F7 >7N =:S 7%P -I22P -7 :9,S<

P DB%C7!D I%!-8 AA- =+) -I )<, -I%BH -7 :)S*=

P DB%C7!D I%!-8K AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=+) -I )<, -I%BH -7 :)S*=

P 2 - B!-7IF7I%62D F7 >7N +*== 1FIB!H 6N <<+:+

P A M U78!!B2 1 C%!-8%- %1 U7B!6 62!%!61 F7 >7N <<=SS: 162%C>7%6 1FIB!H1 -7 :9,<<

P F C H AAF D2F6 9=)) F7 >7N )*999) D%AA%1 6N <=+)*T9=S,

P 1 1%A21 M 12IOB-21 %66!G D%OBD O2I6B-%! *)9; 8%E21 67J2I ID H%EA7ID CB ,;<+=

P O2!6@I21 162%C>7%6 AA- <**9 >%P2I ID >A%-P R7I216 -7 :9;9:

P J M D D 8%I6B1 ABO 6I @%D+Q*,Q*999

)+:: -I ,9* !2C7 6N <S9<9

P* -7!6I7A1 B!- ,,*9 RC );S9 J 1@B62 ))S 87@167! 6N <<9S:

P, R%IC1 B!- M D%II2AA J%E!2PB!!%ID

F7 >7N ,*< C%>%!P 6N <=),<

P%2 -%I62I *=<)9 687C%1 7%P1 1%! %!67!B7 6N <:*S)T*<9;

P%212I -7CFI2117I1 B!- F7 >7N ;,S RI2D2IB-P1>@IH O% **,9,

P%212I -7CFI2117I1 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ;,S RI2D2IB-P1>@IH O% **,9,

P%B12I RI%!-B1 7BA -7CF%!E F7 >7N *),S: 6@A1% 7P <,)*)T),S:

P%BJ% C264P2I +,+ 87>I7! A%!2 V+)9) 87!7A@A@ 8B ;S:)=

P%AF%!% - F%62A Z%DDI211 B!62!6B7!%AAEI2D%-62D[

P%AOB! % %O2IE S+++ 7AD @1 8BH8J%E *< 1 H%EA7ID CB ,;<+=T;=,)

P%C%A C M EO7!!2 DH@!%J%ID2!%

+*<9 U78!17! ID 17@68A%P2 6N <S9;*T=S),

P%C2A 87ADB!H1 AF *<*< I7@68 16I226 D%AA%1 6N <=*9)

P%C2A I2%A 216%62 AF *<*< I7@68 16I226 D%AA%1 6N <=*9)

F"W$ ,)* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 425 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

P%CF 7BA B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N :):= HI%!D I%FBD1 CB ,;=9:

P%!D%-2 2 %!D2I12! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

P%!D%-2 F262I8%!1 B!DBO M -7T6I2 7R J%ID87AD2I!211 6I

-Q7 RI2D A 87AD2I!211 <)<) 6@IJ2167! A! -%16A2 I7-P -7 :9)9:

P%!D%-2 F262I8%!1 +9=, 8%AA DI HI%!D U@!-6B7! -7 :)=9,

P%!2 2!OBI7!C2!6%A2!HB!22IB!H B!-

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=+9< 7%PD%A2 -I22P -7@I6 1FIB!H 6N <<+<;

P%!2 2!OBI7!C2!6%A2!HB!22IB!H B!-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

::)S >BH OB2J DI %@16B! 6N <:<+9T)=*;

P%!2 2!OBI7!C2!6%A2!HB!22IB!H B!-

::)S >BH OB2J DI %@16B! 6N <:<+9

P%!1%1 -7IF7I%6B7!-7CCB11B7!

2!2IHE DBOB1B7! )=99 1J %II7J82%D ID 67F2P% P1 SSS9,T,9*<

P%!1%1 -7IF7I%6B7!-7CCB11B7!

-7!12IO%6B7! DBOB1B7! T 7BA%!D H%1

*SS ! C%B! 16K 162 **9 JB-8B6% P1 S<*9*T)=)+

P%!1%1 D2F%I6C2!6 7R I2O2!@2 ;)= 1J 8%IIB17! 16 67F2P% P1 SSS)*T)=::

P%!1%1 D2F6? 7R %HIB-@A6@I2 )+*9 I212%I-8 F%IP DI C%!8%66%! P1 SS=9*

P%!1%1 D2F6? 7R 82%A68 %!D2!OBI7!C2!6

-@I6B1 16%62 7RRB-2 >@BADB!H )999 1J U%-P17! 67F2P% P1 SSS)*

P%!1%1 D2F6? 7R A%>7I )+9; 1J 67F2P% >AOD 67F2P% P1 SSS)*

P%!1%1 D2F6? 7R I2O2!@2 7RRB-2 7R 682 12-I26%IE D7-PB!H 16%62 7RRB-2 >@BADB!HK*!D RA

;)= 1J 8%IIB17! 16 67F2P% P1 SSS)*

P%!1%1 D2F6? 7R6I%!1F7I6%6B7!

DJBH86 D 2B12!87J2I 16%627RRB-2 >@BADB!H

<99 1J 8%IIB17! 16 67F2P% P1 SSS9+T+<,=

P%!1%1 D2F6? 7R JBADABR2K F%IP1%!D 67@IB1C

=)* 12 *=68 16 FI%66 P1 S<)*,

P%!1%1 12-I26%IE 7R 16%62 -7IF7I%6B7!1 12-6B7! C2C7IB%A 8%AAK RBI16 RA77I )*91? J? )968 %O2?

67F2P% P1 SSS)*T)=;,

P%!1%1 12-I26%IE 7R 16%62 C2C7IB%A 8%AAK )16 RA )*9 1J )968 %O2 67F2P% P1 SSS)*T)=;,

P%!1%1 16%62 %66E H2!2I%A]17RRB-2

%66! D2I2P 1-8CBD6 )*9 1J )968 %O2K *!D RA 67F2P% P1 SSS)*

P%!1%1 16%62 6I2%1@I2I@!-A%BC2D FI7F2I6E DBOB1B7!

;99 U%-P17! 16 1@B62 *9) 67F2P% P1 SSS)*T)**)

P%I2! >2I!%ID Z%DDI211 B!62!6B7!%AAEI2D%-62D[

P%I2! > 2AAB1 =;+= 1%DDA2IBDH2 -6 HI%!D FI%BIB2 6N <=9=*

P%I2! >2I!%ID Z%DDI211 B!62!6B7!%AAEI2D%-62D[

P%I2! -%I62I M HA2!! J%D2 ,:=9 C711 87AA7J R7I6 J7I68 6N <S)9;

P%I2! -%I62I M HA2!! J%D2 ):99 I7H2I1 ID %F6 +), R7I6 J7I68 6N <S)9<T:S9<

P%I2! -%I62I J%D2 ):99 I7DH2I1 I7%D %F6 +), R7I6 J7I68 6N <S)9<T:S9<

P%I2! D M 6BC768E O HBAI7E )*):= I7@66 -7@!6E ID S; 8%ED2! -7 :)S+;

P%I2! D%!!2AA2E >%II7J +9;) >I7-P67! %O2 IBO2I1BD2 -% ;*=9)T*+*,

F"W$ ,)+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 426 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

P%I2! D2!B12 !2HA%EC7!62%H@D7

;*, D%AA%1 16I226 JB!7!% 6N <=<;*

P%I2! D2I87! 7D@C 877R%ID )9= 6BC>2IA%!D IDH 6IB!BD%D 6N <=)S+T*)S9

P%I2! D7>I4E!1PB *:: 12%17! DI R2I!A2E !O :;,9:

P%I2! 2AB4%>268 P2II >%A216IB!B ))*9 >I7%DJ%E 8%!7O2I F% )<++)

P%I2! R%IL@8%I17! F7 >7N )=,= BDEAAJBAD -% ;*=,;

P%I2! R7162I A2JB1 S+= -7@!6E ID ,:,9 8%1A26 6N <S9=*T*9=:

P%I2! RI%!-21 P2AAE )<<* 17@68 8@C>7AD6 16 D2!O2I -7 :9*)9

P%I2! 8 8%CC2I1CB68 6I@16 )S<,= 1F%II7J F7B!6 J%E C7IIB17! -7 :9,:=

P%I2! 8%@! >%IA7J *9: I7-PJ77D F%IP DI R7I6 J7I68 6N <S)9<

P%I2! B IBHH1 +9: 1 8%!!%R7ID 16I226 HI%!>@IE 6N <S9,:

P%I2! U M >IB%! P 17>2642I )=+=< ID *= D7A7I21 -7 :)+*+

P%I2! U 1@C!2I *)9+ A%P2 2DH2 DI F2%IA%!D 6N <<=:)TS99+

P%I2! U7 21621 *9)9 -7CC2I-2 16 D%AA%1 6N <=*9)

P%I2! P B1ABP2I +99* P%I2! J%E HI%!>@IE 6N <S9,;

P%I2! P F2%I17! *++9 CB6-82AA >2!D 8JE HI%!>@IE 6N <S9,:

P%I2! PB6-82A -7P2I ,,S >2%-8 -7O2 ID J%I!2 !- *:;9;

P%I2! PB6-82A -7P2I M OB-67I! -7P2I

,,S >2%-8 -7O2 ID J%I!2 !- *:;9;

P%I2! A >%F16 ,,= %C268E16 DI RI@B6% -7 :)=*)

P%I2! A CBAA2I )=++= !7I68 <<68 %O2 F27IB% %4 :=+=)T+,*,

P%I2! A 1 %!D F%@A > J%H!2I :,9, 87C216%P2 -6 A%IP1F@I -7 :9)):

P%I2! A JB!62I )<,:) 71C% FA%6 ID 87@H867! CB ,;;+)

P%I2! A%!HD7! F7 >7N S<*= HI%!>@IE 6N <S9,;

P%I2! A2BH8 I2%D =9) A2D7I% -BI %!-87I%H2 %P ;;=)=

P%I2! A7O2 B!D MI2FI212!6%6BO2 7R

I711 U A7O2 BBB M -E!68B% A162F82!17!

)9=** 2HI26 A! D%AA%1 6N <=*+9

P%I2! C%!276B1 F7 >7N )S;: -I%BH -7 :)S*S

P%I2! C712I %D%C1 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

P%I2! !2JC%! +<9+ JB!DB!H J%E HI%!>@IE 6N <S9,;

P%I2! 7A12! )<<; -7@!6IE ID ,<:) >7ED 6N <S9*+T=,=)

P%I2! I 1F%@ADB!H =+:= 1%@A1>@IE -7@I6 %IO%D% -7 :999*

P%I2! 1 O%112P S;9 F2I18B!H 16 -I%BH -7 :)S*=

P%I2! 1 OB!-2!6 ))9: J >%U% HI%!>@IE 6N <S9,:

P%I2! 1B2PC%! >2AA )*9* H%1 87@12 ID -AED2 6N <;=)9

P%I2! 1@2 I7AAB!1 ,=9, -%68E DI HI%!>@IE 6N <S9,;

P%I2! 6 1AB!P2I HI%!67I 6I > )*99 1266A2 %O2 1%! U712 -% ;=)*=

P%I2! 6%!P1A2E ==S< !7IIB1 16 R7I6 J7I68 6N <S));

F"W$ ,), XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 427 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

P%I2! 68J2%66 *<9= %-67! 1-877A I7%D HI%!>@IE 6N <S9,;

P%I2! O H7AD F7 >7N =))* HI%!>@IE 6N <S9,;

P%I2! OB1%E% *)* A%-716% %O2!@2 D%E67! !O :;,9+

P%I2! J%HH7!2I +:*= J216 :68 16I226 HI22!AE -7 :9S+,

P%I2! 4BFF2IA2! >B6!%I B!DBO M%BR

H2I%AD 7ADIB-8 >B6!%I )9); 8%I>7I A%P21 DI HI%!>@IE 6N <S9,:T*S*;

P%IB! % M C2IAB! 8%IIB!H67!UI

=:)) I%!DA2 ID HI%!>@IE 6N <S9,;

P%IB! % 8%IIB!H67! =:)) I%!DA2 ID HI%!>@IE 6N <S9,;

P%IB! U >%I>2I -%CF71 :<99 C%112E I7%D HI%!>@IE 6N <S9,;

P%IB! !2A17! ++)+ F%IP IBDH2 >AOD R7I6 J7I68 6N <S)9;

P%IA -77F2I )=;) 1J226>IB%I DIBO2 %AA2! 6N <=99*

P%IA J JBAAB%C1 :9)< U78! 6 J8B62 ID R7I6 J7I68 6N <S)*9T+S))

P%IA% R P7-8 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

P%IA% 877D ),< C77!ABH86 DI 2@6%JOBAA2 1- *;9,:

P%IAE! U2!!BR2I 2O%!1 )<9, 2 162F82!1 DI 62CF2 %4 :=*:+

P%I7A22 J7AR2 F7 >7N *+,9 HA2! I712 6N <S9,+

P%I7AE! - 8I7! ;:: 2 -7J>7E 8BAA ID F7!-% -B6E 7P <,S9)

P%I7! 8%IIB1 J7IA2E *S+ 7%P 8BAA A77F J8B6!2E 6N <SS;*

P%II2! > 2AAB1 R7I -8IB167F82I 1 C77I2 =;+= 1%DDA2IBDH2 -6 HI%!D FI%BIB2 6N <=9=*

P%II2! > 2AAB1 R7I >BAAE U C77I2 =;+= 1%DDA2IBDH2 -6 HI%!D FI%BIB2 6N <=9=*

P%II2! > 2AAB1 =;+= 1%DDA2IBDH2 -6 HI%!D FI%BIB2 6N <=9=*

P%IIB2 8%CBA67! -7N =S9: C7@!6 >7!!2AA ID %@16B! 6N <:<+)

P%IIB2 8%CBA67! -7N );=< ! 2DH2C7!6 16 A71 %!H2A21 -% ;99*<T):9=

P%IIB2 U%-P17! +SS+ %BIF7I6 RI22J%E R7I6 J7I68 6N <S)))

P%IE D%6% B!- +++ J 8%CFD2! %O2 162 S,9 2!HA2J77D -7 :9))9T*++S

P%IE D%6%K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+++ J? 8%CFD2! %O2?K 162 S,9 2!HA2J77D -7 :9))9

P%IEA O%! 6%112A +) 7AD JB!D17I J%E 1@H%IA%!D 6N <<,<;

P%IE! 8%!PB!1 M CB-8%2A6@I!2I

+*: P2AAE >I77P -BI-A2 J2%682IR7ID 6N <S9:<

P%IE! A R7N M 87J%ID B 67>2E ,)S; %O2!BD% C%DIBD -EFI211 -% ;9S+9

P%1P A6D )S9: 167!2H%62 -A2>@I!2 6N <S9++

P%16A2 1E162C1 7R 62N%1 AA- F7 >7N <=)S9 >%A6BC7I2 CD *)*<=T=)S9

P%6-8 P%! @1%K AA- %66!G !B-P 2AC7I2 F7 >7N )SS; C7!6H7C2IE 6N <<+=S

P%6-8 P%! @1%K AA- %66!G !B-P 2AC7I2 )+S)9 F7FA%I -BI 162 )9) -7!I72 6N <<+9,T):;;

P%6-8 P%! @1%K AA- %66!G !B-P 2AC7I2 F716 7RRB-2 >7N )SS; C7!6H7C2IE 6N <<+=S

P%68%IB!2 IB182I FB66KB!DBOBD%AAE %!D %1 6I@1622

7R %!!2 -%I6JIBH86 FB66R%CBAE 6I@16

F7 >7N :;,* J%-7 6N <S<),

F"W$ ,)= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 428 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

P%682IB!2 % %6PB!17! ;++S H%IIB17! DI J216CB!162I -7 :99*)

P%682IB!2 % C%6%C7I71 6I2 7R 682 %D%C1 R%CBAE I2OABO 6I

F7 >7N *S, -7OB!H67! 6N <SS+S

P%682IB!2 %? 1-8CBD6 F7 >7N *+): 2DC7!D 7P <+9:+

P%682IB!2 %!! >2!!266 )=;9 CB!%IDB %O2 1%! U712 -% ;=)+=

P%682IB!2 %!! -8@I-8 ,=99 FA2%1%!6 -6 HI%!>@IE 6N <S9,:

P%682IB!2 %!!2 AB16B ,99= JB!RB2AD %O2 R7I6 J7I68 6N <S)9;T+<*;

P%682IB!2 %16B! R%CBAE ABOB!H6I

*)=: FI2167! 16I226 1%A6 A%P2 -B6E @6 :,)9S

P%682IB!2 %16B! B!OBD M %1 6I2 1BH!2D SQ*:Q;, **S* J216CB!162I %O2 1%A6 A%P2 -B6E @6 :,)9:

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 429 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 430 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 431 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 432 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 433 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 434 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 435 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 436 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 437 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 438 of 829

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P2!E7! 6I@-PB!H B!-? ,9*9 HIB44AE -%1F2I JE :*S9,T,,99

P2!E7! 6I@-PB!HK B!-? %66!G 182AAE P2!E7! ,9*9 HIB44AE -%1F2I JE :*S9,T,,99

F"W$ ,*S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 439 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

P2FF2A 7BA M H%1 F62? A6D? %66!G 7!H E2 P@!H ) 8%I>7@IRI7!6 %O2? V):T9) P2FF2A >%E 67J2I 1B!H%F7I2 9;:S+*

P2FF2A 7BA M H%1 F62? A6D? %66!G 6%! 22 ) 8%I>7@IRI7!6 %O2? V):T9) P2FF2A >%E 67J2I 1B!H%F7I2 9;:S+*

P2FF2A 18BF E%ID ABCB62D %66!G CB-8%2A -8B% =) FB7!22I 1B!H%F7I2 S*:,+<

P2I7H2! I217@I-21 %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

%18R7ID -I711B!H BB )::9 17@68 D%BIE %18R7ID 1@B62 =,= 87@167! 6N <<9<<

P2I7H2! I217@I-21 %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

%18R7ID -I711B!H BB +;+ 67662! F7!D ID 162 *9* J%A68%C C% 9*,=)T*9)+

P2II C-H22 7BA M H%1 7!187I2AF

)9;; ):68 16 162 ):99 D2!O2I -7 :9*9*

P2IIE M -82IIB 1CB68 =,9: RI%!P A! HI%!>@IE 6N <S9,;

P2IIE 2 M >I%!DB-2 D -77F2I +=99 IB-P%>%@H8 ID HI%!>@IE 6N <S9,:

P2IIE HA2! 1PBA21 M -7!!B2 AE!!2 1PBA21 F7 >7N ,)* !2C7 6N <S9<9

P2IIE 16%FA21 S=)= A%P2J77D DIBO2 1%-812 6N <=9,:

P2IIE 6 8%!-7-P %!D >I2!D%P 8%!-7-P

F7 >7N )9+ I%B!>7J 6N <S9<<

P216I2A R7@!D%6B7! F7 >7N )=99 J%18B!H67! -6 9S<;+

P26-82I1BD I2O7-%>A2 6I +*9* 1%AB!%1 -6 BIOB!H 6N <=9S*

P2O%! J M PBC>2IAE U IB662I *)< >A@2>7!!26 DI 2%16 -I2117! 6N <S9+=

P2O2! M U7!!2AA >2%BID *S)+ 7%P1 DI HI%!>@IE 6N <S9,;

P2OB! H%FB!1PB Z%DDI211 B!62!6B7!%AAEI2D%-62D[

P2OB! M %!H2A% 2 U%-P17! +<9; -%!E7! ID HI%!>@IE 6N <S9,;

P2OB! M D2>I% I7>2I61 +*9* H7AD2! 7%P1 -BI HI%!>@IE 6N <S9,;

P2OB! M AB1% C7IIB1 +S*, 1BAO2I%D7 6IA I7%!7P2 6N <S*S*

P2OB! % M U%!26 A A22 +=*, -%66A2>%I7! DI I7%!7P2 6N <S*S*

P2OB! %!DI2 1CB68 S,*= 82!-7 DI R7I6 J7I68 6N <S));

P2OB! %!687!E F262I17! )S9, C%IL@2662 DI IB-8%ID17! 6N <=9:)

P2OB! > M -E!68B% % 6I76C%! +=)+ D212I6 C21% ID I7%!7P2 6N <S*S*T,==*

P2OB! >I7J! F8767HI%F82IAA-

*,99 A%1 F%AC%1 A%!2 %IAB!H67! 6N <S9)*

P2OB! - U%-P17! *)< F%A71 O2ID21 >AOD )9* I2D7!D7 >2%-8 -% ;9*<<

P2OB! -IB117! ))+S 2O2IHI22! %O2? FA%B!RB2AD !U 9<9S9

P2OB! D U%-P17! M AB1% C U%-P17! <S9 RC +9,; >A@C 6N <SS*<

P2OB! D%CI7! M C7!% D%CI7! F7 >7N ):S: HA2! I712 6N <S9,+

P2OB! D%OB1 +**9 8BAA1D%A2 -6 FA%!7 6N <=9;+

P2OB! D2%! M 18%I7! A22A7H@2

,9* 162C>IBDH2 ID HI%!>@IE 6N <S9,;

P2OB! 2 M %AB-B% - O7BH6 +*): -I711>IBDH2 -BI HI%!>@IE 6N <S9,;

P2OB! 2 M J2!DE A AB!D F7 >7N <<,*;* 162%C>7%6 1FIB!H1 -7 :9,<<T,*;*

P2OB! 2 P2AA2I M P%68E C P2AA2I )*S* -I ,)*% HA2! I712 6N <S9,+

F"W$ ,*< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 440 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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P2OB! 2? AB!D F7 >7N <<,*;* 162%C>7%6 1FIB!H1 -7 :9,<<

P2OB! 2IJB! ))*9) J )*=68 62II%-2 7O2IA%!D F%IP P1 SS*)+

P2OB! R7I6!2E SS9: -82II22 -7@I6 HI%!>@IE 6N <S9,;

P2OB! H22 ,)+ 17@68 8BAA DI -A2>@I!2 6N <S9++

P2OB! H2I%ID J%A18 ,))S J%A!@6 8BAA A! D%AA%1 6N <=**;

P2OB! HI2H7IE :;99 -ABRR7ID 16I226 J8B62 1266A2C2!6 6N <S)9:

P2OB! HI7O2 M C%IE HI7O2 <S*= J 167!2 8BAA -6 ABF%! 6N <S,S*

P2OB! U C-R%IA%!D Z%DDI211 B!62!6B7!%AAEI2D%-62D[

P2OB! U%C21 7D7!!2AA +==9 A7JI2E -6 !%F% -% ;,==:

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P2OB! P@DI!% *))S A7!HR2AA7J A! RA7J2I C7@!D 6N <=9*:T+<,*

P2OB! A M U2!!BR2I A PA7B>2I +S99 -%66A2>%I7! DI I7%!7P2 6N <S*S*

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P2OB! C@8%CC%D +<*= A%@I266% DI R7I6 J7I68 6N <S));

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P2OB! I -@II2!6 +;): R%BIJ%E DI HI%!>@IE 6N <S9,;T=+,9

P2OB! I RA7I7FA@1 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

P2OB! I%E 6%EA7I ,9)9 7AD R7I216 ID !J -7IED7! B! ,<))*

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<+9) R%AA -I22P 8BH8J%E HI%!>@IE 6N <S9,;

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P2OB! 1BCC7!1 ),<,* %AA2! 6I%BA I7%!7P2 6N <S*S*

P2OB! 16%FA21 +;)= U%-P17! A%!2 HI%!>@IE 6N <S9,;

P2OB! O7J2AA ;99S 1%! A2%!DI7 DI D%AA%1 6N <=*):T,*=;

P2OB! J A7!H M C%IBAE! %A7!H

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P2OB! J O%!! :99 J A77F :*9 1 R7I6 J7I68 6N <S)9:

P2E 2!2IHE 12IOB-21 B!- F7 >7N *9):=: D%AA%1 6N <=+*9T):=:

P2E 2!2IHE 12IOB-21K B!-? %66!G O%!-2 182IIBAA F7 >7N *9):=: D%AA%1 6N <=+*9T):=:

P2E 2!2IHE 12IOB-21K AA- -Q7 -%IA D7I2K UI? )<)<) F%IP I7JK 1@B62 )S9 87@167! 6N <<9:,

P2E>%!- -%FB6%A C%IP261 B!-? A-DTB>D -Q7 -I2DB6 1@B112 12-@IB6B21^@1%_ AA-

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P2E>%!P !%6B7!%A %117-B%6B7! %66!G D2IBO%6BO217F2I%6B7!1Q-7AA%62I%A!76B-21

78T9)T,;T9*,9 ,;)9 6B2D2C%! ID? >I77PAE! 78 ,,),,

F"W$ ,*: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 441 of 829

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P2E>%!PK !?%? %66! 162F82! U7!21 :))= FI2167! I7%D 1@B62 =99% D%AA%1 6N <=*9S

P2E>%!PK !?%? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

:))= FI2167! I7%D 1@B62 =99% D%AA%1 6N <=*9S

P2E>%!PK !?%? %66! 2O%! P!77B8@B42! :))= FI2167! I7%D 1@B62 =99% D%AA%1 6N <=*9S

P2E7! -7CC@!B-%6B7!1 B!- <=,: J 1%8%I% %O2 162 )9* A%1 O2H%1 !O :;))<T*<<;

P2E1 12IOB-21 AA- F7 >7N ++<= C7IH%! -B6E A% <9+:)T++<=

P2E167!2 2NFA7I%6B7!K A6D %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*9*; ! C%B! 16 R7I6 J7I68 6N <S)S,

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PR! !I CB!2I%A 87ADB!H1 AA- %66! U -8IB1 U%-7>12! =<*< 17@68 A2JB1 162 *99 6@A1% 7P <,)9=

PR7I-2 B!- F7 >7N *<<;;< %6A%!6% H% +9+:,T<;;<

PH1 AF %66!G I7>2I6 H? F8BAABF1 -Q7 L@B-P1BAO2I H%1 12IOB-21HF AA-

<)< 62N%1 %O2!@2 1@B62 +)=9 87@167! 6N <<99*

P871I7J 1%D2H8B%! F7 >7N =9=;+ D2!67! 6N <S*9S

PB>>E J2ADB!H %66!G A7@B1 D PB>>E *S;= CTSS P%AP%1P% CB ,;S,S

PBDAB!P1 R7@!D%6B7! =;=9 >2IP18BI2 A%!2 162 ))=9 D%AA%1 6N <=**=

PB2A 1 !B2A17! )<9) J82%6IBDH2 DI -I%BH -7 :)S*=

PBC M I87!D% JB12C%! *;+9 !2J CBDDA267J! 2AB4%>268 ID 12 !2J CBDDA26J! B! ,<)S9T<;S=

PBC %H!2J -7DBH% ))* 7AD C7IIB1 6I%BA J8B62RB18 C6 =;;+<

PBC -%112D%E *S,9 C7@!6%BI A%!2 HI22A2E -7 :9S+,T<=,=

PBC D%!B2A1 F7 >7N )+:, HA2! I712 6N <S9,+

PBC D%ID2! =, O%AA2E IBDH2 ID R7I6 J7I68 6N <S)9<T+)9;

PBC D@C7!6 2OIBDH2 F7 >7N );:< C%!1RB2AD 6N <S9S+

PBC HI%E ,9*9 -I21-2!6 DI HI%!>@IE 6N <S9,;

PBC F%I17!1 *+): 82A2! %O2 -82E2!!2 JE :*99<

PBC 1 -%C2I7! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

PBC 1 -AB-P Z%DDI211 B!62!6B7!%AAEI2D%-62D[

PBC 1-8JB-P2I6 ++9 F7FA%I 16 C%!P%67 C! =S99)

PBC>2AA %I6 R7@!D%6B7! %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+9) -7CC2I-2 16 162 *+99 R7I6 J7I68 6N <S)9*

PBC>2AA %I6 R7@!D%6B7! +9) -7CC2I-2 16 162 *+99 R7I6 J7I68 6N <S)9*

PBC>2IA22 %E! R%AP **S9 OB!2 ID >IB2I J% ;:9+S

PBC>2IAE % DB-P17! S AE!D%A2 ID 2DH2J77D PE ,)9)<T*+*,

PBC>2IAE %? >7@IH27B1 **99 I711 %O2!@2K +ID RA77I C%BA -7D2 6N)T*;)) D%AA%1 6N <=*9)

F"W$ ,*; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 442 of 829

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PBC>2IAE %!!2 E2!!2I2AA *++ >78A2I DI 2O%!1 H% +9:9;T+9,=

PBC>2IAE %FF2A 6@I!2I <++* O%A2!-B% HI7O2 -6 R7I6 J7I68 6N <S)+*

PBC>2IAE D JBAAB%C1 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

PBC>2IAE 8@A12 D%OB1 +*,: 17@68J2162I! D%AA%1 6N <=**=

PBC>2IAE P 1B!HA267! *S99 %-67! 8JE HI%!>@IE 6N <S9,;

PBC>2IAE AB66A2 <): 2 ;68 16 CB!!2%F7AB1 P1 S<,S<

PBC>2IAE C71>E JB!62I ,9: 8BAA-I216 DI >%1%A6 -7 :)S*)T:+**

PBC>2IAE 1F2%I1 C-D7!%AD F7 >7N *=,: HA2! I712 6N <S9,+

PBC>I% 8%IIB1 )=9 A%P2 C2IEA DIBO2 V ),* J216 F%AC >2%-8 RA ++,))

PBC>I2AA 162F82! PBC *:S -EFI211 I7%D ABOB!H167! 6N <<+=)

PBC>I2AAK 162F82! PBC %66!G PBC>I2AA 162F82! PBC *:S -EFI211 I7%D ABOB!H167! 6N <<+=)

PB!D2I C7IH%! B!- F7 >7N *9)S9< D%AA%1 6N <=+*9T)S9<

PB!D2I C7IH%! 62N%1 FBF2AB!2AF

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%66!G -7!6I%-6%DCB!B16I%6B7!

=99 D%AA%1 162 )999 87@167! 6N <<99*

PB!D2I C7IH%! 62N%1 FBF2AB!2KAF

%66!G -7!6I%-6%DCB!B16I%6B7!

=99 D%AA%1 162 )999 87@167! 6N <<99*

PB!D2I I7E%A - ;99 :68 16 162 )9*9 JB6-8B6% R%AA1 6N <S+9)TS:))

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PB!H I7E%A6E D@F7!6 FI7F2I6EB!-

S),* -%CF>2AA ID D%AA%1 6N <=*,:

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PB!HD7! I? 8@H821 R%CBAE A6DF%I6!2I18BF

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PB!HD7! I? 8@H821 )S,<= D%AA%1 F%IPJ%E 1@B62 S)9 %DDB17! 6N <=99)

PB!HRB18 -7!1@A6B!H B!- 8-I* >7N )+=% 1F@I 6N <;+<9

PB!HRB18 -7!1@A6B!H B!-? %66!G F262 I7-P87A6 8-I* >7N )+=% 1F@I 6N <;+<9

PB!H1 BBB 7R %C2IB-% B!- <=) -%!E7! DI?K 1@B62 )99 -7FF2AA 6N <=9);

PB!!-7 12IOB-21 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

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PB!12E ! %AADI2DH2 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

PB!12E ! %AADI2DH2 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

PBI>E U I7>2I61 **= >@II 1%! %!67!B7 6N <:*9;

F"W$ ,+9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 443 of 829

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PBIP M 6BRR%!E C%E21 ++9= 6@C>A2J22D A! HI%!>@IE 6N <S9,;

PBIP % 4%>2A B!DBOBD@%AAE %!D%BR R7I

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F7 >7N ;:99 8@!61OBAA2 6N <<+,9

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PBIP 2 M 6%!H2A% 1 %D%C1 )=<;9 -8%F2A 8BAA -6 I7%!7P2 6N <S*S*

PBIP 2 >B!D2I )=9< D212I6 H7AD >72I!2 6N <:99S

PBIP H77DC%! 71>7I!2 )S+** >7!6@I% 16 -EFI211 6N <<,*;

PBIP 1BCC7!1 +S9) !2 A77F :*9 162? )9+ R6? J7I68 6N <S)+<

PB1D B-2 87-P2E -A@> F7 >7N ):=) P2AA2I 6N <S*,,

PB6-82A 216%62 !7! 2N2CF6 6I ==); 6@FF2I A%P2 87@167! 6N <<9=S

PB44E 8%IO2E Z%DDI211 B!62!6B7!%AAEI2D%-62D[

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PU 8761876 AA- -Q7 H%IE D 6I%CC2A )99 2 J%AP2I >I2-P2!IBDH2 6N <S,*,

PP I%!-8 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

++9: ! C%B! -A2>@I!2 6N <S9++

PP I%!-8 B!- ++9: ! C%B! -A2>@I!2 6N <S9++

PPI !I B CB!2I%A 87ADB!H1 BBB AF %66! %--7@!61 I2-2BO%>A2 =<*< 17@68 A2JB1 162 *99 6@A1% 7P <,)9=

PPI !I B CB!2I%A 87ADB!H1 AA- %66! U -8IB1 U%-7>12! =<*< 17@68 A2JB1 162 *99 6@A1% 7P <,)9=

PPI !I BT% CB!2I%A 87ADB!H1 BBBAF

%66! %--7@!61 I2-2BO%>A2 =<*< 17@68 A2JB1 162 *99 6@A1% 7P <,)9=

PPI !I BT% CB!2I%A 87ADB!H1AA-

%66! U -8IB1 U%-7>12! =<*< 17@68 A2JB1 162 *99 6@A1% 7P <,)9=

PA%>4@>% 7BA M H%1 B!- <99 )<68 16 162 )+99 D2!O2I -7 :9*9*T+=)*

PA%>4@>% 7BA %!D H%1K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)99 A2NB!H67! 16I226K 1@B62 9=9 R7I6 J7I68 6N <S)9*

PAN 2!2IHE 12IOB-2 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

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P!B2F2I I2%A 216%62 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

++)S 2 8JE +<< HI%!>@IE 6N <S9,;

P!BH86 7BA 677A1 B!- F7 >7N =+::+ A%R%E2662 A% <9=9=T+::+

P!BH86 7BA 677A1 B!-? %66!G HI2H 1J%!! F7 >7N =+::+ A%R%E2662 A% <9=9=T+::+

P!BH86 7BA 677A1 AA- %66!G HI2H 1J%!! F 7 >7N =+::+ A%R%E2662 A% <9=9=T+::+

P!BH86 7BA 677A1 AA- F7 >7N =+::+ A%R%E2662 A% <9=9=T+::+

P!BH862! C%-8B!2 M 12IOB-2B!-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N )*=:< 7D211% 6N <;<S:

P!BH862! C%-8B!2 M 12IOB-2B!-

F7 >7N )*=:< 7D211% 6N <;<S:

F"W$ ,+) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 444 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

P!766 A%!D %!D ABO2167-P-7CF%!E B!-

):+99 -I ID *; 7%P -I22P -7 :9,S<

P!7JA2DH2A%P2 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+ -B6E FA%-2 DI 162 <99 16? A7@B1 C7 S+),)

P!7JA2DH2A%P2 B!- S -B6E FA%-2 DI 162 =99 16 A7@B1 C7 S+),)

P!7JA2DH2A%P2 B!- %66! 4%-8 A2JB1 S -B6E FA%-2 DI 162 =99 16 A7@B1 C7 S+),)

P!7JA2DH2A%P2 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+ -B6E FA%-2 DI 1@B62 <99 16? A7@B1 C7 S+),)

P!7N > 8@H821 )<<9 1%B!6 U%C21 FA 162 ,)9 87@167! 6N <<9=S

P!7N HI%O21 M 82A2! A HI%O21 +S)+ A% FI%D% DI C21L@B62 6N <=)=9

P!7N 7BA RB2AD 1@FFAE B!- F7 >7N S99S= 1%! %!H2A7 6N <S;9ST99S=

P!7N 7BA RB2AD 1@FFAEK B!-? %66!G UBC I2B-8 F7 >7N S99S= 1%! %!H2A7 6N <S;9ST99S=

P7DB -%I62I )=9< J? CBC1 16I226 6EA2I 6N <=<9*

P7DB%P 7BA M H%1 @1% B!- )S*= >I7%DJ%E 162 ++9 D2!O2I -7 :9*9*

P7DE > -%O%171 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

P78A>2IH PI%OB1 M I7>2I61 -7?A?F?

%66!G H2!2I%A -7@!-2A ; J =<68 16I226 1@B62 ,*99 !2J E7IP !E )99);

P7C2! 6%II%!6 -7@!6E I%-2R7I 682 -@I2

**)S HI22! 7%P1 ID R7I6 J7I68 6N <S))ST)<+9

P7!B-% CB!7A6% >@1B!21117A@6B7!1

*)),S !26J7IP FA%-2 -8B-%H7 BA S9S<+T)*))

P7!B-% CB!7A6% >@1B!21117A@6B7!1

D2F6 *+SS F7 >7N )**+SS D%AA%1 6N <=+)*T*+SS

P7!B-% CB!7A6% >@1B!21117A@6B7!1 @1% B!-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)99 JBAAB%C1 DIBO2 I%C12E !U 9<,,S

P7!B-% CB!7A6% C2DB-%ABC%HB!B!H @1% B!-

F7 >7N ;:= J%E!2 !U 9<,<9TSS;,

P7!B-% CB!7A6% FI2CB2IRB!%!-2

F7 >7N <,9,*+ %6A%!6% H% +9+<,T9,*+

P7!B-% CB!7A6% FI2CB2IRB!%!-2

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F 7 >7N <,9,*+ %6A%!6% H% +9+<,T9,*+

P7!B-% CB!7A6% FI2CB2IRB!%!-2

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N +9:+ -2D%I I%FBD1 B% =*,9S

P7!!B A P2AAE *)+9 FI7R211B7!%A DIBO2 162 *+= I712OBAA2 -% ;=SS)

P7FF2IA B!D2F2!D2!6 1-877ADB16IB-6

-Q7 F2ID@2 >I%!D7! RB2AD2I-7AAB!1 M C766 AAF

%66! 2AB4%>268 >%!D% -%AO7 =99 2 >7ID2I 16 162 S,9 %IAB!H67! 6N <S9)9

P7IC%! 7>IB2! AA- +*9: -7AAB!1J7I68 16 R7I6 J7I68 6N <S)9<

P7IC%! 7>IB2! AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+*9: -7AAB!1J7I68 16 R7I6 J7I68 6N <S)9<

P7@I6!B2 P HI%O21 )+* %167IB% -2D%I 8BAA 6N <=)9,

PFCH AAF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

;99 J2AA1 R%IH7 67J2I *9) C%B! 16I226 R7I6 J7I68 6N <S)9*T+)9=

PFCH AAF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*+*+ I711 %O2 162 ),99 D%AA%1 6N <=*9)T*<*)

F"W$ ,+* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 445 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

PFCH AAF D2F6 9<=, F7 >7N )*999) D%AA%1 6N <=+)*T9<=,

PFCH AAF *+*+ I711 %O2 162 ),99 D%AA%1 6N <=*9)T*<*)

PFCH AAF F7 >7N )*9<=, D%AA%1 6N <=+)*T9<=,

PFCH AAF D2F6 9=9+ F7 >7N )*9<=, D%AA%1 6N <=+)*T9=9+

PFCH AAF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

<)< !7I68 8%IJ77D 16I226 1@B62 +)99 D%AA%1 6N <=*9)

PI -7!6I%-6B!H 12IOB-21 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

:999 -I =)< %AO%I%D7 6N <S99;

PI%FR C%-8B!2 M 1@FFAE F7 >7N :;= -@6 >%!P C6 =;,*<

PI2AA2I >@1B!211 B!R7IC%6B7!HI7@F

:)< C%B! 16 -B!-B!!%6B 78 ,=*9*T*):+

PI211B2 8 18BI2E F7 >7N *)+ I%B!>7J 6N <S9<<

PI211B2 P 18BI2E BII2O 6I F7 >7N +S; HI%!>@IE 6N <S9,:

PIB162! %!! !2J67! <:S CB!!% 16I226 V; 1%! RI%!-B1-7 -% ;,)9+

PIB162! A2BH8 1%112I 6I P2A2BH8 8@H821 1%112I 6I2 ,= 82JB6 FA%-2 -7IF@1 -8IB16B 6N <:,9,

PIB16B %FFA2H%62 JBA17! *=+9 >7@!6E ID F2IIB! 6N <S,:S

PIB16B 8@A12 !7O%P ,,9* -7>>A2I1 A%!2 D%AA%1 6N <=*:<

PIB16B A J%AP2I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

PIB16B AE!!2 CBAA2I ,;9: R%BIJ%E FA%-2 -7@I6 HI%!>@IE 6N <S9,;

PIB16B 182A67! ,*+, JBAA7J A%P2 -BI-A2 R7I6 J7I68 6N <S)9;

PIB16B2 %!! 877O2I D%OB1 S;*: C--I%-P2! -6 R7I6 J7I68 6N <S)+*

PIB16B2 -8%IA2!2 %AAB17! *:S 8-I )+)) J8B6!2E 6N <SS;*

PIB16B2 I2!22 M >I%DE D%A2>I7J!

F7 >7N ,=, HA2! I712 6N <S9,+

PIB16B!% P%J-%P PB>>2 )<,< 17@68IBDH2 ID -%I17! -B6E !O :;<9ST*+9)

PIB16B!2 %!! A2>A%!- )=9) D76E ID -A2>@I!2 6N <S9++

PIB16B!2 A P22H%! -@16 C7IH%!1 P22H%! @HC% F%

S= C%FA2 F7B!6 DIBO2 A%!H87I!2 F% );9,<T),=9

PIB16B!2 I7>A2D7 )*)) 17@68 J2A-8 -BI-A2 A%P2J77D -7 :9**:

PIB16B!2 JB68%C ;+* 1%JE2I J%E >I2!6J77D -% ;,=)+

PIB167F82I D%OBD M A21A2ED%J! H%IIB17!

SS9) L@%BA O%AA2E DI CBDA768B%! 6N <S9S=T<;,;

PIB167F82I 2 HBAA M P2!DI% A J%AP2I +S9, -%66A2>%I7! DI I7%!7P2 6N <S*S*

PIB167F82I F O%ID2AA Z%DDI211 B!62!6B7!%AAEI2D%-62D[

PIB16E 2 J216>I77P Z%DDI211 B!62!6B7!%AAEI2D%-62D[

PIP 62-8!7A7HB21 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

;*: >I%!D2!>@IH ID -2D%I 8BAA 6N <=)9,

PIP 62-8!7A7HB21 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

),,= 8BH8 C2%D7J1 J%E 162)99

-2D%I 8BAA 6N <=)9,T:,9,

F"W$ ,++ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 446 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

PIP 62-8!7A7HB21 B!- ),,= 8BH8 C2%D7J1 J%E -2D%I 8BAA 6N <=)9,

PIE16%A 87AD2I!211T !%P%C@I% =SS* 16 -8%IA21 IBO2I DI F@2>A7 -7 :)99,

PIE16%A 87AD2I!211T!%P%C@I% B!DBO M -7T6I2 7R J%ID87AD2I!211 6I

-Q7 RI2D A 87AD2I!211 <)<) 6@IJ2167! A! -%16A2 I7-P -7 :9)9:

P1C 2N-8%!H2 AA- F7 >7N *<9+S9 7PA%87C% -B6E 7P <+)+<

P1J 7BARB2AD I2!6%A AA- F7 >7N +<);<* D%AA%1 6N <=+<+T);<*

P1J 7BARB2AD I2!6%A AA- %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N +<);<* D%AA%1 6N <=+<+T);<*

P1J 7BARB2AD I2!6%A AF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N +<);<* D%AA%1 6N <=+<+T);<*

P6 DIBAAB!H RA@BD1 AF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*SS 2%16 IBDH2 D2-%6@I 6N <S*+,

P61 6I@-PB!H AA- F7 >7N *;: P2OB! C6 =;,=,

P6O 6B!67F AF )999 -@IIB2 16 R7I6 J7I68 6N <S)9<

P@HH% C7!-IB2R F7 >7N <*: F%-PJ77D J% ;:+S)

P@I6 % C22I 1I R%CBAE 6I :=<= C%112E ID HI%!>@IE 6N <S9,;

P@I6 D I2B!2-P =:9 U7E DIBO2 J8B62 1266A2C2!6 6N <S)9:

P@I6 D I2B!2-P =,9+ 68@!D2I>BID -6 HI%!>@IE 6N <S9,;T=+;,

P@I6 8 M -E!68B% A F262I17! A6D **)9 OBIHB!B% A! 8%1A26 6N <S9=*

P@I6 I@D7AR 8%!1 C@1-8 **= HA2!2%HA21 OB2J -7-8I%!2 %> 6,- *H= -%!%D%

P@I6B1 H C@1B-P S;, FIE7I -6 ! P2AA2I 6N <S*,:

PJ B!62I!%6B7!%A %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)**+ >IB66C77I2 I7%D 87@167! 6N <<9,+

PE2 6I7@6 UI F 7 >7N )+<S >B1C%IP !D =:=9*

PEA2 M -8IB16E D C%I6B! F7 >7N =<: FA%B!1 6N <;+==

PEA2 > U7!21 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

PEA2 - HI2H7I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

PEA2 -7J%! M D 2662 -7J%! F7 >7N )9=* 8BAA1>7I7 6N <SS,=T)9=*

PEA2 -@AF <+)9 2 @1 8JE :, H%621OBAA2 6N <S=*:

PEA2 D A7!H M %CE AE!! A7!H *)< HI22!OB2J A%!2 O%! %A16E!2 6N <=;,=

PEA2 2L@B6B21 AF =+9) 1@! O%AA2E DI R7I6 J7I68 6N <S));

PEA2 2L@B6B21K AF %66!G C1? U%-PB2 1CB68 =+9) 1@! O%AA2E DIBO2 R7I6 J7I68 6N <S));

PEA2 H -I7JA2E +)*: 8%!DA2E DI R7I6 J7I68 6N <S))*

PEA2 8BAA M >266E -7AAB!1 ,:9, F2>>A2 >I77P 16 >%E67J! 6N <<=*)

PEA2 A 16%AAB!H1 F7 >7N )9*)< CBDA%!D 6N <;<9*

PEA2 I A2JB1 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

PEA2 18%J! %!D2I17! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

F"W$ ,+, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 447 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

PEA2 687C%1 S*9) 1 ;;68 %O2 67AA217! %4 :=+=+T;+=9

PEA22 U 6I7U%-2P Z%DDI211 B!62!6B7!%AAEI2D%-62D[

PE!D%A P -A%IP Z%DDI211 B!62!6B7!%AAEI2D%-62D[

PEIB>% -7IF ):9) J 7AECFB- >AOD F%1%D2!% -% ;));;

PEIB>% -7IF7I%6B7! %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,+<9 A% U7AA% OBAA%H2 DI 162 S 1%! DB2H7 -% ;*)**T)*=*

PEIB>% -7IF7I%6B7! %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,*=9 2N2-@6BO2 1L@%I2 162 S=9 A% U7AA% -% ;*9+<

PEIB>% -7IF7I%6B7! %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

;S*9 67J!2 -2!6I2 DI 162 *99 1%! DB2H7 -% ;*)*)T;S9+

PE17I F%!2A 1E162C1 F7 >7N ;=)S)+ D%AA%1 6N <=+;=T)S)+

PE@ 6%2 F%IP M 7%PPE7@!H IF%IP

)<9; 1 C7IH%! 16 HI%!>@IE 6N <S9,:T*<)*

PE@18@ 2A2-6IB- F7J2I -7? %66!G H2!2I%A CHI 7R R@2A1KB!6? >@1B!211 DBOB1B7!

)T:*K J%6%!%>2D7IB *T-8I7C2 -8@7TP@ R@P@7P%K :)9T:<*9U%F%!

A M P FI7F2I6B21 )<*9 C7I!B!H HA7IE -%II7AA67! 6N <=99<

A M A 2!62IFIB121 F7 >7N )9+* D7@HA%1 JE :*S++

A M C 2N-%O%6B!H %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=;+9 !? >2@682B! C2IIB66 CB ,;SS<

A M I J2AA DIBAAB!H B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N )S:S H%EA7ID CB ,;<+,

A M I J2AA DIBAAB!H B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N =:) H%EA7ID CB ,;<+,T9=:)

A %AA2! 87DH21 BBB +9S J <68 16 V<9) R7I6 J7I68 6N <S)9*

A > I7AAB!1 M !B!% U I7AAB!1 6I2 *9* 1J *!D AB!D1%E 7P <+9=*

A D2%! H2!6 -7 B!- F7 >7N :,= -I%BH -7 :)S*S

A H FI2167! S+S 1 +=9 J O2I!%A @6 :,9<:T,+*+

A 8 -8%!2E C%62IB%A1 B!- F7 >7N )SS= I7%!7P2 6N <S*S*

A 8 -8%!2E C%62IB%A1 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N )SS= I7%!7P2 6N <S*S*

A U%!2 >2IIE U78!17! S*) HA2!8BAA A! A2JB1OBAA2 6N <=9<<

A U2%!!2 A7@-P1 ::9 C%I>A2 16 >I77CRB2AD -7 :99*9

A A %6PB!1 R%CBAE A6DF%I6!2I18BF

%66! AB!D% %6PB!1 *S*9 J %IP%!1%1 A! %IAB!H67! 6N <S9)S

A C 7A12! 87ADB!H A6D A%@I% C 7A12! H2!2I%AF%I6!2I

,=99 7-2%! DIBO2 V * - -7IF@1 -8IB16B 6N <:,)*

A C%-P 162J%I6 *99: BII2O 6I F7 >7N =99, HI%!>@IE 6N <S9,;

A C%-P 162J%I6 *99:BII2O7-%>A2 6I@16

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N =99, HI%!>@IE 6N <S9,;

A FB2II2 U78!17! M C%IE P%E2U78!17!

6I@16 D6D +Q**Q;; ),), 8%I>7@I DIBO2 C21L@B62 !O :;9*<

A I7H2I P!BH86 216%62 =9S I@DC%! ID 6EA2I 6N <=<9)

F"W$ ,+= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 448 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

A 62IIE HI22! %!D 18%I7!U2J2A HI22!

<,+9 -I@>2 -6 HI%!>@IE 6N <S9,;

A J >IB!PA2E <9) %A1@2 16 R7I6 J7I68 6N <S),9

A J21A2E F2IPB!1 **)< 167!2H%62 DIBO2 !2O%D% C7 S,<<*

A% 21F2I%!4% 7BA %!D H%1K AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*+9* >%E A%P21 -7@I6 %IAB!H67! 6N <S9)S

A% 216%!-B% B!O216C2!61 AF ,,S, J FA%!7 FPJE FA%!7 6N <=9;+

A% 87!D% U7 F262I17! +99 AB!D% 16 I7%!7P2 6N <S*S*

A% 1%AA2 -%66A2 -7CF%!E A6D F7 >7N =<; 82CF162%D 6N <<,,=

A% O7!% U%E!2 M U78! 8 1!2%D F7 >7N ,9 A%P21BD2 %4 :=;*;

A%-E AB2D6P2 *99 ! A7I%B!2 162 )**9 CBDA%!D 6N <;<9)

A%-E I7>2I61 M )+:S) I%-2J%E DI V<*: !7I68A%P2 6N <S*S*

A%-E1 J2162I! FI7F2I6B21 B!- >E D2!4BA A%-E =**; 8BDD2! O%AA2E -7@I6 C%!1RB2AD 6N <S9S+

A%D%J! A %!D HA2!! 12N67! %!D CB-8%2A 2 %!D D2!B1212B-P

,,= J77D>@IE DI -I%BH -7 :)S*=

A%D%J! A 12N67! :++ F2I18B!H 16 -I%BH -7 :)S*=

A%DDB2>2AA2 A6D AB%>BAB6E -7IF =9=:9 12 C%IC76 ID 1%!DE 7I ;<9==

A%HI%!H2 >B>A2 -8@I-8 F7 >7N )<S A%HI%!H2 JE :***)

A%H@!% 6I21 B!- F7 >7N *++< HI%!>@IE 6N <S9,:

A%87C% -%I6JIBH86 )=9, 1 16I%667! 16 D2-%6@I 6N <S*+,

A%P2 HI%!>@IE -8IB16B%!62CFA2

F7 >7N =<*: HI%!>@IE 6N <S9,;

A%P2 HI%!>@IE 8%I>7I7J!2I1 %117-

+S+) A%P2 HI%!>@IE DI HI%!>@IE 6N <S9,:

A%P2 HI%!>@IE 8%I>7I7J!2I1] %117-B%6B7!

%66!G U%C21 I2DDE ,9)9 CB117@IB 6I%BA HI%!>@IE 6N <S9,:

A%P2 HI%!>@IE I2%A 216%62 ,<++ I%J8BD2 -6 HI%!>@IE 6N <S9,;

A%P2 HI%!>@IE I217I6-7CF%!E

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,),, !? -2!6I%A 2NFI211J%E 1@B62 ;99 D%AA%1 6N <=*9,

A%P2JB!D AA- F7 >7N )<S= 2!BD 7P <+<9*

A%AAB2 UBAA I2%D C@AAB!1 ;*<9 2 CB11B7! A! V*)+ 1-7661D%A2 %4 :=*=:

A%C 62-8!7A7HEK AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)99 ! R7I216 F%IP >AOD 1@B62 *9) R6? J7I68 6N <S)9*

A%C%I % 6%O7B%! M DB%!2 J 6%O7B%! **) 8-I ),+, -7OB!H67! 6N <SS+S

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 449 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 450 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 451 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 452 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 453 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 454 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 458 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 459 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 460 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 461 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 462 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 463 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 464 of 829

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A2JB1 O M 82A2! %AA2! ,),9 F2%P ID HI%!>@IE 6N <S9,:

A2JB1 O %AA2! ,),9 F2%P ID HI%!>@IE 6N <S9,:

A2JB1 J%617! 8%AA UI )+,)9 FI2167! ID @!B6 - D%AA%1 6N <=*,9

A2JB1 JBAAB%C DI2-812A )=*= U2!17! ID R7I6 J7I68 6N <S))*T*:**

A2JB1 JBAAB%C DI2-812A M F%61E E@O7!!2 DI2-812A )=*= U2!17! ID R7I6 J7I68 6N <S))*T*:**

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A2NB1!2NB1 F7 >7N <*,<TS)=< F8BA%D2AF8B% F% );)<9TS)=<

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AB>2I6E 2!2IHE AA- %66!G 12%! 7]!2BAA )<= >2IP2A2E 16 >7167! C% 9*)SS

AB>2I6E 2!2IHEK AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)<= >2IP2A2E C%BA 167F ):8 >7167! C% 9*))S

AB>2I6E C@6@%A B!1@I%!-2 %66! -%IIB2 %E2I F7 >7N )=*= D7O2I !8 9+:*)

AB>2I6E C@6@%A B!1@I%!-2-7CF%!E

)<= >2IP2A2E 16I226 >7167! C% 9*))S

AB>2I6E C@6@%A B!1@I%!-2-7CF%!E

%66!G 162O2! P211A2IK 12!B7IOB-2 FI21BD2!6

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== J%62I 16I226K ):68 RA77I !2J E7IP !E )99,)

AB>2I6E C@6@%A B!1@I%!-2HI7@F

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AB>2I6E I7@16%>7@6 12IOB-21AA-

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F7 >7N )+== P%AP%1P% CB ,;S,S

F"W$ ,=* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 465 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

AB-2!17I P%IE D%6%K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+++ J? 8%CFD2! %O2?K 162? S,9 2!HA2J77D -7 :9))9

ABD2 B!D@16IB21 B!- )S): J 8JE :, C2NB% 6N <SSS<T,==S

ABD2 B!D@16IB21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)S): J 8JE :, C2NB% 6N <SSS<T,==S

ABR2 B!1@I%!-2 -7CF%!E 7R!7I68 %C2IB-%

F7 >7N :=99 P ))9 F8BA%D2AF8B% F% );)<:T9))9

ABR2 B!1@I%!-2 -7CF%!E 7R!7I68 %C2IB-%

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)S9) -8216!@6 16 F8BA%D2AF8B% F% ););*T**+=

ABH86 67J2I I2!6%A1 *++9 2 B8*9 1 12IOB-2 ID 7D211% 6N <;<SS

ABH86 67J2I I2!6%A1 %66!G -7DE %O%IE *++9 2 B8*9 1 12IOB-2 ID 7D211% 6N <;<SS

ABH86 67J2I I2!6%A1K B!-? *++9 2 B*9 17@68 12IOB-2 ID 7D211% 6N <;<SS

ABH86!B!H 7BARB2AD 12IOB-21 B!- F7 >7N ,)9,< >%67! I7@H8 A% <9:+=

ABH86!B!H 7BARB2AD 12IOB-21KB!-?

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ,)9,< >%67! I7@H8 A% <9:+=

ABAAB%! % !7IO2AAT6I2 !7IO2AA R%CBAE 6I -Q7 HB!!E !7IO2AA =;=+ PB!HRB182I A! -A%IP167! CB ,:+,S

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ABAAB%! U%-P17! A7R67! )<)< F%C2A% A! R7I6 J7I68 6N <S))*

ABAAB%! C C-%!%AAE *:S* - I7%D HI%!D U@!-6B7! -7 :)=9+T*)S)

ABAAB2 > B!HI%C I2O7- ABO 6I ))S 187I6 %O2!@2 AB!-7A! %I <*<,,

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ABAAB2 162J%I6 B!HI%C )S,= 8JE S; ! CB!27A% 6N <=<<+

ABAAB2 162J%I6 B!HI%C ))S 187I6 %O2 AB!-7A! %I <*<,,

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ABAAE M 8 % CBAA1 *:9: !2JPBIP -6 2@A211 6N <S9+;T<::=

ABAE D -%II%1-7 S;:< -%CB!7 %C2I7 1%! DB2H7 -% ;*)))

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AB!% F7 >7N )+<9) F8BA%D2AF8B% F% );)9)T+<9)

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AB!D% % HI22! F7 >7N ,** -%II7AA67! C7 S,S++

AB!D% % I%C71 +<*= >%!D2I% I%!-8 ID I7%!7P2 6N <S*S*

AB!D% %DPB!1 F7 >7N S<,* C77I2 7P <+)=+

F"W$ ,=+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 466 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

AB!D% %AA2! HI%O21 +S,:+ 8BDD2! 7%P1 -6 FI%BIB2OBAA2 A% <9<S;

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AB!D% - >%4%ID :S !7I68 1BAO2I -I21-2!6-BI-A2

J77DA%!D1 6N <<+:*

AB!D% - DB!B@1 :,9= -7C%!7D7I2 DIBO2 I7JA266 6N <=9::

AB!D% - DB!B@1 ,:9* -7!A2E -6 I7JA266 6N <=9::T;99=

AB!D% - FIB-2 PBAAB%! ):* -I )<:9 -ABR67! 6N <SS+,

AB!D% -%I7AB!2 M H2I%AD U-7!I%D

)):=; C2!D7A2B!2 ID II,, D%!1OBAA2 !E ),,+<

AB!D% D JB-P1 ,<9+ J216J77D DIBO2 8@!61OBAA2 %A +=:)9

AB!D% D%!!2AA2E2FF2I17!T1-8I72D2I

RP% AB!D% D%!!2AA2E F7 >7N *,*+ JBC>2IA2E 6N <:S<S

AB!D% D%IA2!2 PAB!2 +S=+ A2%F ID 8BAAB%ID 78 ,+9*S

AB!D% DB%!!2 JB!6!2I 7R 682 216 7R U712F8 JB!6!2ID2-2%12D

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AB!D% 21621 >%I!%IDT82D22! +*=) ! C%IB7! 1FIB!HRB2AD C7 S=:9+

AB!D% R@AA2I67! =9)< 182IJ77D DI IBO2I 7%P1 6N <S)),

AB!D% H F8BFF1 A2162I *S)+ -7@!6E I7%D ;*9 -I7JA2E 6N <S9+S

AB!D% H%BA -7!!2I F7 >7N );S= HI%!>@IE 6N <S9,:

AB!D% H%BA C%68B1 *+9= 17@682I! -BI-A2 -%II7AA67! 6N <=99S

AB!D% H%BA C%68B1 F7 >7N +++ D2!B17! 6N <=9*)T9+++

AB!D% H%A2 P2AAE 16I2@! )+)9 87@12I A! >A%!-8%ID 7P <+9)9

AB!D% H%A2 C-F82I17!87AA%!D

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AB!D% U J2>> M UBCCB2 A22 J2>> <); RC ++9, C7I67! 6N <;+,S

AB!D% U2%! -7H>@I! =<9; P%A62!>I@! ID R7I6 J7I68 6N <S));

AB!D% U2%! 7AAB1 ;;=; 16%62 8JE ,+ 2 6%6@C 6N <=S;)

AB!D% U2!12! +)* J ,68 62I 1FIB!H67J! 6N <S9:*T*=<:

AB!D% U2!12! %TBTR C@II%E FA@CC2I J82%6A2E +))= 7N -%I6 DI -7A7I%D7 1FIB!H1 -7 :9;**

AB!D% U78!17! JIBH86 )=*) 6@ABF DIBO2 %IAB!H67! 6N <S9)+

F"W$ ,=, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 467 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

AB!D% U7E D%CI7! S*)= I7AAB!1 ID HI%!>@IE 6N <S9,;

AB!D% U7E D%CI7! *99: BII2O6I

S*)= I7AAB!1 ID HI%!>@IE 6N <S9,;

AB!D% P I2!RI7 +** 1B2!!% -7@I6 HI%!D U@!-6B7! -7 :)=9+

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AB!D% P? 1628A2 <S:= F7!6B%- 16I226 -7CC2I-2 -B6E -7 :99**

AB!D% P%E RB62 CE2I1 F7 >7N *: I%B!>7J 6N <S9<<

AB!D% P%E 87J%ID ==9) P%A62!>I@! ID R7I6 J7I68 6N <S));

AB!D% P%E 1622AC%! )):,9 )*68 16 1%!6% R2 6N <<=)9

AB!D% P%E J%AP2I +=99 RC +)+S -A2>@I!2 6N <S9+)

AB!D% P%E E7@!H2I )99= !2O%D% %O2 AB>>E C6 =;;*+

AB!D% PBAA7@H8 F7 >7N += 67A%I 6N <S,<S

AB!D% A M C%IP I22D :+= 687C%1 ID HI%!>@IE 6N <S9,:

AB!D% A %6PB!1 *S*9 J216 %IP%!1%1 A%!2 %IAB!H67! 6N <S9)S

AB!D% A D7J!2E *99+ 6I ;*)) 2DH2C7!6 DI !7I68 IB-8A%!D 8BAA1 6N <S):*

AB!D% A D7J!2E *99+ 6I S=): A7II%B!2 F%IP -7AA2EOBAA2 6N <S9+,T<S**

AB!D% A CB42 )=S F%I%DB12 -6 CBAA1%F 6N <S9SS

AB!D% A I22D %QPQ% AB!D% AD@C%1TH@%ID

%A%! J%E!2 D@C%1 216TCB!7I-8BAD

:+= 687C%1 ID HI%!>@IE 6N <S9,;

AB!D% A I22D RQPQ% AB!D% AD@C%1

:+= 687C%1 ID HI%!>@IE 6N <S9,:

AB!D% A 1-8!2BD2I +9,*= -I +;: P22!21>@IH -7 :9S,+

AB!D% A J8%6A2E !%7C% C 4B7! %BR :)= 6%EA7I 16 C2DR7ID 7I ;<=9,

AB!D% A JBA17! ++9; 6@C>A2J22D A%!2 HI%!>@IE 6N <S9,;

AB!D% A%!2E )))+ F%J!22 6IA HI%!>@IE 6N <S9,:

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AB!D% 7!2%A HI22! =9); 8@CC2I A! 2DB!>@IH 6N <:=+<

AB!D% F%6IB-P 6I@16 )S9+: -A7O2I A%!2 D@>@L@2 B% =*99*

F"W$ ,== XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 468 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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AB!D% F@I!2AA 1CB68 *)9) PB662J%P2 A! -2D%I F%IP 6N <:S)+

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AB!D% I%D2I 7O2IC%! ,+*) O%AA2E C2%D7J ID 2!-B!7 -% ;),+S

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AB!D% I7>B!1 *9), 6I *,+< 1 >AODK VS 87@167! 6N <<9;:

AB!D% I7>B!1 *9), 6I I7!%AD %A%! I7>B!1 *9), 6I =<9* B!DB%! 6IA 87@167! 6N <<9=<

AB!D% I7>B!1 *9), 6I >%I>%I% I7>B!1 RIB2DC%! *9),6I

*9, 6I%OB1 16 =D 87@167! 6N <<99*

AB!D% I7H2I1 RB1P 6I RBI16 RB!%!-B%A 6I M %1126 CH6-7 !%T6I2

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AB!D% 1 M U2II2AA 6 R7I1E682 ))9= 1 J%A!@6 16 -A2>@I!2 6N <S9++

AB!D% 1 %C1>%IE Z%DDI211 B!62!6B7!%AAEI2D%-62D[

AB!D% 1 R7II216 *<,9 1J 1FIB!H H%ID2! 16? %F6V+)

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AB!D% 1@2 M >@IB% C OB!17! ;)*< C-%I68@I -6 67A%I 6N <S,<S

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AB!D% 1@2 JBAA ;)9 1 )968 16 A%C%I -7 :)9=*

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AB!D% 687CF17! H7ID7! +*= ! 16 F%@A 162 ,+99 D%AA%1 6N <=*9)T+:*:

AB!D% 687CF17! H7ID7! !? 16? F%@AK 1@B62 ,+99 D%AA%1 6N <=*9)

AB!D% 687CF17! H7ID7! %66!G U? -A27 687CF17! +*= !? 16? F%@A 1@B62 ,+99 D%AA%1 6N <=*9)

AB!D% 687CF17! H7ID7! %66!G C1? AB!D% 687CF17!H7ID7!b U? -A27 687CF17!

+*= ! 16 F%@A 1@B62 ,+99 D%AA%1 6N <=*9)T+:*:

AB!D% 687CF17! H7ID7! %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+*= ! 16 F%@A 1@B62 ,+99 D%AA%1 6N <=*9)T+:*:

AB!D% 68I2AP2AD +:)= B-8%>7D -I %F6 )+9 %IAB!H67! 6N <S9)+T,,+=

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AB!D% J -7AAB!1 )<+=9 -7@!6E ID V,:) AB!D%A2 6N <=<<)

AB!D% JBH!%AAT-2%IA2E %!D U2IIE D7@HA%1 -2%IA2E F7 >7N +9: H7I2 7P <,,+=

AB!D% JBA-7N ABR2 216%62 )*9) D%OB1 ID HI%!>@IE 6N <S9,;

F"W$ ,=S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 469 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

AB!D% 4 -82%6A2E +*=+) OB% A71 1%!67 1%! U@%! -%FB16I%!7 -% ;*S<=T<)9:

AB!DB HIB117C HI%!H2I )+*+ A%@I2! A%!2 HI%!>@IE 6N <S9,:

AB!DAE C A%I12! F7 >7N :SS F2!! O%AA2E -% ;=;,ST9:SS

AB!D7! BI% -%II UI *)S ! A%I%CB2 -I FBA76 F7B!6 6N <S*=:

AB!D7! C 162J%I6 F7 >7N =9S< HI%!>@IE 6N <S9,;

AB!D7! C? 162J%I6 F7 >7N =)*) HI%!>@IE 6N <S9,;

AB!D7! C? 162J%I6 F?7? >7N +;* HI%!>@IE 6N <S9,:

AB!D1%E H%621 ,) O%AA2E OB2J J%E D@I%!H7 -7 :)+9+

AB!D1%E C 8%IC7! B!DBO M %BR +<)* -%66A2>%I7! DI I7%!7P2 6N <S*S*

AB!D1E2 % -77F2I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

AB!DE IB-8B2 M U78! P2A67! %QPQ% AB!D% P2A67! +:** 1%! CBH@2A DI R@AA2I67! -% ;*:+=

AB!2 = 87ADB!H1 AF +;9S A2CC7! %O2 V)99 D%AA%1 6N <=*);

AB!2 N 7R J216 R7I6 J7I68 :)== % -%CF >7JB2 J216 R7I6 J7I68 6N <S))S

AB!! 2!2IHEK AA- -Q7 -8%IA2!2 IBFA2EK 1OFK H- M-7IF7I%62 12-I26%IE

S99 6I%OB1 162? =)99 87@167! 6N <<99*

AB!! R%CBAE F%I6!2I18BF A6D *)* A% U7AA% -O J216J7I68 OBAA%H2 6N <S)),T,)9S

AB!! R%CBAE F%I6!2I18BF A6D <:*9 8%!H2I -@67RR ID R7I6 J7I68 6N <S)+=

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 470 of 829

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F"W$ ,=: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 471 of 829

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F"W$ ,=; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 472 of 829

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F"W$ ,S9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 473 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 474 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 475 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 476 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 477 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 478 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 479 of 829

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A@-E IE%! C@12 U P2AAE IE%!T%BR )++< I7%IB!H 1FIB!H1 ID R7I6 J7I68 6N <S)),

A@-E IE%! C@12 6I2 2DJ%ID C C@12 6I +9< J216 <68 16 162 )<9= R7I6 J7I68 6N <S)9*

A@2AA% % -I7-P2I )99) FI2167! >AOD -7II2-6B7!OBAA2 B% =)9)S

A@2AA% U 211%IE F7 >7N * 67!1%P26 J% ;::==

A@2AA% 1FI@BAA %P% A@2AA% %D2AA1FI@BAA

;;)9 >21264!E A%!D %C%IBAA7 6N <;));

A@2AA% 6%EA7I *)9= ! U712E A! %F6 +=S -%II7AA67! 6N <=99ST+9*;

A@2AA% 6%EA7I ;=9: 1%!DA2J77D DIBO2 D2!67! 6N <S*9<

A@RPB! B!D@16IB21 B!- F7 >7N *9)++) 87@167! 6N <<*)ST)++)

A@RPB! B!D@16IB21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *9)++) 87@167! 6N <<*)ST)++)

A@B1 M C%IB% %!67!B% I@B4 *+)* O%@H8! >AOD R7I6 J7I68 6N <S)9=

F"W$ ,S< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 480 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

A@B1 %AD%!% =<9, >@I67! %O2 R7I6 J7I68 6N <S));

A@B1 D C%-B%1 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

A@B1 R C7AB!% Z%DDI211 B!62!6B7!%AAEI2D%-62D[

A@B1 R2I!%!D7 A%IB4 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

A@P2 1 %AA2! :+) AB4%IDB 16 !2J 7IA2%!1 A% <9))<T+:*,

A@P2 J >%BA2E )*+*, %AAB! 16 A71 %!H2A21 -% ;9*+9T=:9;

A@A% RI%!-21 16IB-PA%!D =9+ -I7-P266 HA2! I712 6N <S9,+

A@A% BI2!2 -7IE2AA S:<= -7@!6E I7%D *++ 1BA6 -7 :)S=*

A@AB2 F 2BD2 +,9 AB66A2 8%I>7@I A%!2 !%FA21 RA +,)9*

A@CB!%!6 2!2IHE -7CF%!EAA-

=99 !7I68 %P%ID 1@B62 )+T)99 D%AA%1 6N <=*9)

A@CB!%!6 CB!2I%AD2O2A7FC2!6 -7CF%!EK AA-

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N S:) R%BIRB2AD 6N <=:,9

A@CB!%!6 CB!2I%AD2O2A7FC2!6 AA-

F7 >7N S:) R%BIRB2AD 6N <=:,9

A@CC@1 R%CBAE B!O216C2!61 AF ))99 -82IIEJ77D DIBO2 -A2>@I!2 6N <S9++

A@CC@1 R%CBAE B!O216C2!61K AF %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

))99 -82IIEJ77D DIBO2 -A2>@I!2 6N <S9++

A@CC@1 8%AAC%! FIB6-8%ID M>%P2I F -

F7 >7N +* -A2>@I!2 6N <S9++

A@F2 - I@>B7 RQPQ% H@D%A@F2-%II%1-7

)99) 1%B!6 H%AA 16 R7I6 167-P67! 6N <;<+=

A@F2 7I62H% :S99 C%I68%1 J%E %AO%I%D7 6N <S99;

A@I% -A%@DB!2 87AAB1 )+9* ! HI%E 16 %F6 V)) PBAA22! 6N <S=,)

A@I% 8@A12E +** - RC ID C@IRI211>7I7 6! +<)*<

A@I2!2 A2!7BI M 16%!A2E I%EA2!7BI

,9, 2 !%O%176% HI721>2-P 6N <SS,*

A@682I D F@6C%! =::9 C%!12 ID F%8I@CF !O :;9S)

A@682I H%IA%!D F7I62I ++*) 62CFA2 8%AA HI%!>@IE 6N <S9,;

A@682I U A22 *)* -7FF2IJ77D DI R7I6 J7I68 6N <S)9:T;,:+

A@682I U72 A22 6216%C2!6%IE 6I *)* -7FF2IJ77D DI A%P21BD2 6N <S)9:T;,:+

A@682I PB!H -%FB6%AC%!%H2C2!6

+9) -7CC2I-2 16 162 )S99 R7I6 J7I68 6N <S)9*

A@682I C F%IP2I17! M2AB4%>268 R%E

)9,, F2I2HIB!2 FA%-2 P2!!2D%A2 6N <S9S9

A@682I J%E!2 >I7%D>2!6 += -82I7P22 82%AD67! 7P <+,+:

A@682I%! -8@I-8 2N62!1B7!R@!D

)9<++ 1@!126 7RRB-2 DI 162 +99 16 A7@B1 C7 S+)*<T)9*9

A@67! J2ADB!H %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+;= C%FA2 DI P%AP%1P% CB ,;S,S

A@N7I 2L@BFC2!6 +,+= 7E162I -7O2 CB117@IB -B6E 6N <<,=;

F"W$ ,S: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 481 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

A@4 1? 1@CC2I1K %1 6I@1622 7R682

87C2I -? M A@4 1? 1@CC2I1I2O7-%>A2 ABOB!H 6I@16

:,+ C%@D %O2 1%! A2%!DI7 -% ;,=<<T=*,=

A@4 1? 1@CC2I1K %1 6I@1622 7R682

87C2I -? M A@4 1? 1@CC2I1I2O7-%>A2 ABOB!H 6I@16

*** 17@68R7IP DI 8@D17! 7%P1 6N <S9:<T:<S,

AJ 1@IO2E -7CF%!E %66!G P%E -A2O2!H2I 1@B62 =9S D@A@68 C! ==:9*

AJ 1@IO2E -7CF%!E %66!G P%E -A2O2!H2I =*= 1 A%P2 %O2 162 *** D@A@68 C! ==:9*T*+99

AJ> -7CFA26B7!1 -7!1@A6%!6AA-

%66!G A%IIE >@!DIB-P *,*; RC +99+ HI%8%C 6N <S,=9

AJ> -7CFA26B7!1 -7!1@A6%!6AA-

*,*; RC +99+ HI%8%C 6N <S,=9

AEDB% - 6%C%E7 *<+) L@B26 FA%B! DI 1%! %!67!B7 6N <:*,=

AEDB% 2 2!IBL@24 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

AEDB% 7 FIB267 6%- F7 >7N :9S F2-71 6N <;<<*

AEA2 2 C77I2 !%7C% C 4B7! %BR :)= 6%EA7I 16 C2DR7ID 7I ;<=9,

AEA2 F? F8BAABF1 )),* 8BH8 DI A22J77D P1 SS*))

AE!-8 -I22P AA- <= >A@2 82I7! F6 H@!!B17! -7 :)*+9

AE!D% M -%AOB! %!687!E *<,; F%IPJ77D DI HI%!D U@!-6B7! -7 :)=9+

AE!D% % I7J2 F 7 >7N **9 -I2117! 6N <S9+=

AE!D% A7@B12 CBDDA2>I77P <9= -7@I6 O A%C21% 6N <;++)

AE!D% A7@B12 JB!! SS== H%1-7!E FA R7I6 J7I68 6N <S)+*T+=<=

AE!D% A7@B12 JB!! =+9, J2DDB!H67! -6 R7I6 J7I68 6N <S)++

AE!D% C%-2%-8B! 687I!67! <9S U@!BF2I DIBO2 1%!6% R2 !C :<=9)

AE!D% CBA!2I *S*< F%I%!% 87@167! 6N <<9:9

AE!D% I C7@A67! F7 >7N <=: J%A21P% H% +9):+

AE!D% I%2 D@I%!6 *S9= J%62I1 2DH2 DI HI%!>@IE 6N <S9,:

AE!D% 1@2 >@-8%!%!>7I1%I2AAB

<9* J D@C>A2 16 %AOB! 6N <<=))T++);

AE!D% J8%6A2E RI%4B2I ):* 8%AA ID F7I6 A%O%-% 6N <<;<;

AE!D2AA -%CF>2AA <)* D%OB1 ID HI%!>@IE 6N <S9,;

AE!D2AA A7-P266 ,=99 F%A@NE 8JE HI%!>@IE 6N <S9,:

AE!D2AA I%E M 82A2! A7-P266 ,=99 F%A@NE 8JE HI%!>@IE 6N <S9,:T==,9

AE!D7! HI%E )9; C2%D7J >2!D 6I%BA AB66A2 2AC 6N <=9S:

AE!D7! U78! >@1-8 CD M UBAAJBAD2I >@1-8

+;*) 7O2I67! F%IP 2%16 R7I6 J7I68 6N <S)9;

AE!D7! A M HI%-2 C 16I7@D +*9< H7AD2! 7%P1 -BI HI%!>@IE 6N <S9,;

AE!D7! A M HI%-2 C 16I7@D S+9, J%A>@I! -6 R7I6 J7I68 6N <S)++T+=*,

AE!D1%E H ABFR7ID Z%DDI211 B!62!6B7!%AAEI2D%-62D[

AE!D12E D -7RRC%! S)9 J 1@!IB12 DI >2A67! C7 S,9)*T*;S=

AE!211 -7!16I@-6B7! AF )=9) 1 C%B! > -A2>@I!2 6N <S9++

F"W$ ,S; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 482 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

AE!211 -7!16I@-6B7! AF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)=9) 1 C%B! > -A2>@I!2 6N <S9++

AE!2662 %6PB!1 =,9: 7D7C %O2 R7I6 J7I68 6N <S)),

AE!2662 D@!-PA2E FB76I7J1PB )*), J IBO2I 16I226 C7!6B-2AA7 C! ==+S*

AE!2662 A7I%B!2 I7H2I1 ))+) >2DI2 A%!2 2AP8%I6 6N <=:+;

AE!2662 F7FC% : -8%IA21 16 A@I%E O% **:+=

AE!B2 > P2!!2DE M 682I21% %JB!P2BJB-4

+,9< > F2!62-716 R7I6 J7I68 6N <S)9<

AE!B2 >2AA P2!!2DE +,9< F2!62-716 R7I6 J7I68 6N <S)9<TS9);

AE!A2E - %!D F8BA !266A267! )<<, RC *)<, -A2>@I!2 6N <S9+)

AE!! M C%I-B2 6@I!2E F7 >7N ,,) HI%!>@IE 6N <S9,:

AE!! % %>>766 I2O7- ABOB!H 6I7R *99=

AE!! % %>>766 6I2 ),9 F%IP %O2 162%C>7%6 1FIB!H1 -7 :9,:<

AE!! % C--%!! %!D 162F8%! IC--%!!

F7 >7N <<+=S+ 162%C>7%6 1FIB!H1 -7 :9,<<T+=S+

AE!! % C--%!! %!D 162F8%! IC--%!!

F7 >7N <<+=S+ 162%C>7%6 1FI -7 :9,<<

AE!! % C--%!! %!D 162F8%! IC--%!!

F7 >7N <<=:)* 162%C>%76 1FIB!H1 -7 :9,<<

AE!! %E2I1 =< 8%I>7@I -BI-A2 R7I6 J7I68 6N <S)<;

AE!! %EI21 =< 8%I>7@I -BI-A2 R7I6 J7I68 6N <S)<;

AE!! %EI21 =< 8%I>7@I F7B!6 -BI R7I6 J7I68 6N <S)<;

AE!! > M HA7IB% U 1622AC%! F7 >7N ,9=S* R7I6 J7I68 6N <S)9,

AE!! > 1622AC%! 1I F 7 >7N ,9=S* R7I6 J7I68 6N <S)9,

AE!! >%@C2B162I )), -I216OB2J DI -%!E7! A%P2 6N <:)++

AE!! >I%N67! 1622AC%! 1I <*99 I2D>@D A! J >@IA217! 6N <S9*:T<;9:

AE!! -@I6B1 F7 >7N ))<S -I%BH -7 :)S*S

AE!! D%A2 2O%!1 S*S9 -I7J JIBH86 ID 1%!H2I 6N <S*SST:*)9

AE!! 2 IB-P%ID +*)) %@D@>7! DI >%P2I1RB2AD -% ;++9)

AE!! 8 %!D O2I!% C 87AC21 ,,)* -%I16%! A77F >A%B!2 J% ;:*+9T;);9

AE!! 8%JPAE! <+)* A% U7AA% >AOD A% U7AA% -% ;*9+<

AE!! C2!D2!8%AA ,=*9 87C2162%D 16 AB66A267! -7 :9)*+

AE!! !BN <)99 F%A@NE 8JE 67A%I 6N <S,<S

AE!! FI7F2I6B21 -Q7 I -I%BH F7!D2I S=S9 R%!!B! 16 162 )),: 87@167! 6N <<9+9T*<;<

AE!! 1 8BH867J2I )S*) D2O7! DI -7AA2EOBAA2 6N <S9+,

AE!! J M P%68E U >A2OB!1 F7 >7N *=+ 8%ED2! -7 :)S+;

AE!! J 82AR2ID I2O 6I@16 AE!! M C%IH76 82AR2ID 66221 =*<) !%O%87 DI %A2N%!DIB% O% **+)*

AE!! J2%O2I A2D>2662I F7 >7N )<99<* >BICB!H8%C %A +=*)<

AE!!2662 C I@!!B!H F7 >7N )S)9 -I%BH -7 :)S*S

AE!N B!R7IC%6B7! 1E162C1 B!- )S,*9 F%IP 62! FA%-2 162 )=9 87@167! 6N <<9:,

F"W$ ,<9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 483 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

AE!N 7BA -7 B!- F7 >7N S,))9 -7A7I%D7 1FIB!H1 -7 :9;S*

AE!N 7BA -7 B!- *); A2H%-E R%IC ID -8216!@6IBDH2 C7 S=S+9

C M U 6I@-PB!H %66!G C%I6B! B>%II% F7 >7N ,=; R7I6 167-P67! 6N <;<+=

C M U 6I@-PB!H 122 O2!D7IV ;*::, F7 >7N ,=; R7I6 167-P67! 6N <;<+=

C M A 12IOB-21 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

))), HA2!J77D C6 FA2%1%!6 CB ,::=:

C M C B6%AB%! 16EA2 R77D1 B!- =*< 1@CCB6 DI -7FF2I -%!E7! 6N <=9<<T:=+:

C M C F@CF M 1@FFAE B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N =*= -A%E -B6E BA S*:*,

C M C F@CF M 1@FFAE B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

))*= 7ABO2662 2N2-@6BO2 FPJE 1 1%B!6 A7@B1 C7 S+)+*T+*=9

C M C J2ADB!H M R%>IB-%6B7! %66!G -AB!6 C%6682J1 )*;99 -I )*,) -A2>@I!2 6N <S9++

C M I B!D@16IB%A 12IOB-21 B!- F7 >7N *=9 >@IA217! 6N <S9;<T9*=9

C M I B!D@16IB%A 12IOB-21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N =9S9< %C%IBAA7 6N <;)=;

C M I B!D@16IB%A 12IOB-21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *=9 >@IA217! 6N <S9;<T9*=9

C M J 876 7BA B!-? F7 >7N S;+<9 7D211% 6N <;<S;

C M J 876 7BAK B!-? %66!G 1@4%!!2 C%E F7 >7N S;+<9 7D211% 6N <;<S;

C % D%OBD17! R%CBAE ABCB62DF618F

%66! AB!D% %6PB!1 *S*9 J %IP%!1%1 A! %IAB!H67! 6N <S9)S

C > M U7%! 1CB68 =+S= 62CFA2 8%AA 8JE HI%!>@IE 6N <S9,:

C >I%D >2!!266 F7 >7N =)=)9 CBDA%!D 6N <;<)9T)=)9

C -%IO2I 8%IIB1 AA- +<=9 !7I68 7%PA%!D 16 %IAB!H67! O% ***9<

C D %>2A -7 F7 >7N ;,; A%CF%1%1 6N <S=+9

C 2 I2%D -7!16I@-6B7! %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ))SS >IBDH2F7I6 6N <S,*S

C 2 I2%D -7!16I@-6B7! F7 >7N ))SS >IBDH2F7I6 6N <S,*S

C 2AB4%>268 A27!%ID )9) 1@CCB6 %O2 162 +)* R7I6 J7I68 6N <S)9*

C R M >2O2IAE 6I%1P );;S ABOB!H 6I@16 *=,< R7I216 C2%D7J A%!2 >BAAB!H1 C6 =;)9*

C H M -8IB16B!2 D@I%!6 ,*9) 7AD HI%!>@IE ID HI%!>@IE 6N <S9,;

C H D@I%!6 ,*9) 7AD HI%!>@IE ID HI%!>@IE 6N <S9,;

C B AA- F7 >7N <+*)+= D%AA%1 6N <=+<+T*)+=

C B AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N <+*)+= D%AA%1 6N <=+<+T*)+=

C B F8BAABF1 F7 >7N :*:) JB-8B6% R%AA1 6N <S+9<

C B F8BAABF1 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N :*:) JB-8B6% R%AA1 6N <S+9<

C U 1E162C1 B!- ,*9 2%16 =:68 %O2!@2 1@B62 *)9 D2!O2I -7 :9*)S

C U JBA17! F7 >7N )+)* -@6 >%!P C6 =;,*<

C P 8EDI7O%- B!- :9: -7@!6E ID *)= F%I%-8@62 -7 :)S+=

F"W$ ,<) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 484 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

C P U7!21 %QPQ% P%E U7!21 F2I17!%AI2FI212!6%6BO2

7R 682 216%62 7R P%682IB!2U7!21

):+* %I-%DB% DI >BAAB!H1 C6 =;)9*

C A%!-2 F8BAABF1 +)9 1 I711 C2NB% 6N <SSS<

C A22 1CB68 F@>AB182I1 AA- F7 >7N =9;, >I2!6J77D 6! +<9*,T=9;,

C A21AB2 I%B!21 M -E 17!D2I2I <,9= R7N I@! -6 HI%!>@IE 6N <S9,;

C C 16IB!H2I ABH86 ,++) 1 8JE =S HA2! I712 6N <S9,+

C C%IP2E6% D2J2E )9<9 -7@!6E ID ,): !2C7 6N <S9<9

C I UI %!D -8IB16B%!2H7!4%A24

F7 >7N ),<* R7I6 167-P67! 6N <;<+=

C 1 C2DB% FI7D@-6B7! B!- +9< J <68 16 162 )+=9 R7I6 J7I68 6N <S)9*T=)*+

C 6 -7A2 6I !7 * M + ,99 J 7%P 16 162 +99 D2!67! 6N <S*9)

C OBIHB!B% 6BU2IB!% Z%DDI211 B!62!6B7!%AAEI2D%-62D[

C J%E!2 !%18 F7 >7N )*= I%B!>7J 6N <S9<<

CMC BI7! M I2-E-AB!H AA- ,9= 2%16 I%BAI7%D 16I226 -@6 >%!P C6 =;,*<

C?2?A? -7!1@A6B!H AA- %66!G CBP2 A%!H167! F7 >7N =9S*S D2!67! 6N <S*9S

C%>2A R I2%O21 **)+ JBAAB%C17! ID HI%!>@IE 6N <S9,:

C%>2A I72 F7 >7N =+,S HI%!>@IE 6N <S9,;

C%>2IE 6I@16 -Q7 182IIE O%!D2O2I )S*) >2AA2-8%12 DI I7%!7P2 6N <S*S*

C%>2IE 6I@16 -Q7 DBNB2 C%IP1 ))99 7%PJ77D -BI-A2 P2AA2I 6N <S*,:

C%-D7!%AD M -7CF%!E 1@B62 *99 RB!%!-B%A FA%4% *9, A%C>2I6 16I226 J8B6287I12 E6 E)%+6* -%!%D%

C%-2D7!B% C%I6B!2482I!%!D24

=+9: I@DD 16 R7I6 J7I68 6N <S)9=

C%-87 C7>BA2 167I%H2 AF ,+)) 7%P A%J! 162 +S9 D%AA%1 6N <=*);

C%-P 162J%I6 F7 >7N =99, HI%!>@IE 6N <S9,;

C%-A2%! M >7@AJ%I2 R>7 1%I% I711B %66! U78! I C%-A2%! )) C%B! 16I226 -A2>@I!2 6N <S9+)

C%-A2%! M >7@AJ%I2 )) C%B! 16 -A2>@I!2 6N <S9++

C%-F F7 >7N *9)=;* %IAB!H67! 6N <S99S

C%-L@%IB2 -77P 2!2IHE 7!2 %AA2! -2!62I =99 D%AA%1 RA+) 87@167! 6N <<99*

C%-L@%IB2 2!2IHEK AA- %66!G IB1P C%!%H2C2!6 7!2 %AA2! -2!62I =99 D%AA%1 16 RA +) 87@167! 6N <<99*

C%-1 M -%I7A 6I%BA2I I2F%BI F7 >7N ;S< C%!1RB2AD 6N <S9S+

C%D FI7D@-61 F7 >7N +S+ AB!D1%E 6N <S*=9

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 487 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 489 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 493 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 494 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 495 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 496 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 497 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 498 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 499 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 500 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 501 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 502 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 503 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 504 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 505 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 507 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 508 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 509 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 510 of 829

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F7 >7N +;; %I-82I -B6E 6N <S+=)T9+;;

C-H DIBAAB!H %!D-7CFA26B!HK AA-

%66!G CB6-8 -? HI22! <+= FA%4% >7@A2O%IDK 1@B62 *9, -7FF2AA 6N <=9);

C-H DIBAAB!H %!D-7CFA26B!HK AA-

%66!G CB6-8 -? HI22! F7 >7N +;; %I-82I -B6E 6N <S+=)T9+;;

C-H7J2! M 18%J FAA- *S9* C-PB!!2E %O2 1@B62 +9= D%AA%1 6N <=*9,

C-HI 7F2I%6B!H -7CF%!EB!-

*S9* C-PB!!2E %O2 162 +9= D%AA%1 6N <=*9,

C-H@RRE 2!2IHE 12IOB-21 AF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N S;< 67C>%AA 6N <<+<<

C-U@!PB! I2D C%!-7IF7I%6B7!

%66!G -8%IA21 >%P2I F7 >7N S<S+)S D%AA%1 6N <=*S<TS+)S

C-U@!PB! I2D C%!-7IF7I%6B7!

F7 >7N S<S+)S D%AA%1 6N <=*S<TS+)S

C-P2!4B2 6I%!1F7I6%6B7! -7B!-

F7 >7N :=< PBAH7I2 6N <=SS+

C-PB!A2E - JB!D7C *9; 2AB4%>268 %O2 %A>%!E H% +)<9=T,=)S

C-P!BH86 A%!D -7 =9+9 2 @!BO2I1B6E !7 % )9) 7D211% 6N <;<S*

C-C@IIE 7BA -7 +*9 )<68 16 162 +9*9 D2!O2I -7 :9*9*

C-!2BAA R%CBAE F618F AF :S,9 >7%6 -A@> ID R7I6 J7I68 6N <S)<;

F"W$ ,;: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 511 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

C-F- B!- F7 >7N S,+*:+ FB661>@IH8 F% )=*S,T+*:+

C-F82I17! R%CBAE 6I )9S<< 8%IC7!17! ID U@16B! 6N <S*,<

CD- >%I!266 18%A2 *99; AF ):99 !7IJ77D DI 162 )99 8@I16 6N <S9=,T+999

CD88 AA- F7 >7N )9<, 8%ED2! -7 :)S+;

CDU CB!2I%A1 AAF ,99 FB!2 16I226 1@B62 )9== %>BA2!2 6N <;S9)

C2%D7J 7BA M H%1 AA- ),:9 -7C>B2 I7%D C2%D7J OB16% -% ;=<**

C2%A1 7! J822A1 +*9 17@68 RI22J%E R7I6 J7I68 6N <S)9,T+=*=

C2%I1 -FH AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N :,<=)9 D%AA%1 6N <=*:,T<=)9

C2%1D%E R%CBAE 6I D6D +Q:Q9S *,*, 2!HA2I %O2 E@C% %4 :=+S=

C2- %DOB17IE ABCB62D %66!G UB2 E%!H *SQRK )99 L@22!]1 I7%D -2!6I%A 87!H P7!H

C2-8%!B-%A 2L@BFC2!6 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ;9 1%A6 A%P2 -B6E @6 :,))9T99;9

C2-8%!B-%A 2L@BFC2!6 B!- F7 >7N ;9 1%A6 A%P2 -B6E @6 :,))9T99;9

C2-8%!B-%A 17A@6B7!1 B!- +*+= 8%ABR%N 16I226 D%AA%1 6N <=*,<

C2D%AAB7! 2NFA7I%6B7! S;:= @!B7! F%IP -2!62I 162 +<= CBDO%A2 @6 :,9,<

C2DR7ID H PA2B! <)= OB-67I DI HI%!D U@!-6B7! -7 :)=9S

C2DB%!6 -7CC@!B-%6B7!1 AA- F7 >7N *;;<S !2J E7IP !E )99:<T;;<S

C2DB- RBI16 %BD F7 >7N :9;*;: -8B-%H7 BA S9S:9T;*;:

C2DAB! 12IOB-21 AA- )9) -I711I7%D -6 F%I%DB12 6N <S9<+

C22H%! H7DD%IDJ2BD2!C@AA2I

S) F%@C%!%P2 %O2 >%>EA7! !E ))<9*T);9;

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F7 >7N )): %>BA2!2 6N <;S9,T9)):

C2H 2AB4%>268 6BCC2IC%! F7 >7N +,S >%AC7I82% 6N <;<):

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C2H%! AE!! A7!H67! <S9, J77D1BD2 8A R7I6 J7I68 6N <S)<;T*:=+

C2H%! CBAA2I :+)* 1%!DE -7@I6 !7I68 IB-8A%!D 8BAA1 6N <S):*

C2A %!D I@68 -I%JR7ID ,*)) 17@68%O2! HI%!>@IE 6N <S9,;

C2A -7!1@A6B!H AA- F7 >7N =9S*S D2!67! 6N <S*9S

C2A%!B]1 -A2%!B!H 12IOB-2 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,S9) 8%E21 67J2I I7%D H%EA7ID CB ,;<+=

C2A%!B2 >268 6@I!>7@H8 26 %A A%IIE >I2!6 6@I!>7@H8 %TBTR I7@62 ) >7N ,: >%AC7I82% 6N <S;9+

C2A%!B2 C%IAB212 8BADI268 -Q7 6I%-2E 21-7>%I =<99 HI%!B62 FPJE 162 ,== FA%!7 6N <=9*,

C2A%!B2 C-P2!4B2 )+), C2%D7J -7@I6 CBDA768B%! 6N <S9S=

C2A%!B2 IB-P2661 +<+) -I216IBDH2 DI HI%!>@IE 6N <S9,:

C2A%!B1 -A2%!B!H 12IOB-2 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,S9) 8%E21 67J2I ID ,S9) 8%E21 67J2I ID H%EA7ID CB ,;<+=

F"W$ ,;; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 512 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

C2A>% %!D2I17! M U72 -%!D2I17!

F 7 >7N )=== HI%!>@IE 6N <S9,:

C2A>% U2%! A22 P7OB-1 ;<)+ 1!7J82BH861 !2 %A>@L@2IL@2 !C :<))*

C2A>% U2%! 12AA2I1 82!D2I17! F7 >7N <;*<) R7I6 J7I68 6N <S)<;T9*<)

C2A>% IBHH1 :9= D%OB1 ID HI%!>@IE 6N <S9,;

C2A>% 6 -%IF2!62I R%CBAE A6DF%I6!2I18BF

:;,S 187I2OB2J A%!2 8@C>A2 6N <<+,S

C2AB!D% -77P IB2DJ2H -Q7 F8BAABF I -77P 16 : A%P2 -82I7P22 82!D2I17! 6N <=S=*

C2AB!D% D]%!! A7R6B!2HH2!>2IH2I

),<), 6BAA2E 16 87@167! 6N <<9:,

C2AB!D% 8%!-7-P %!H2A )9)) J7!D2I J7IAD DI 1%! C%I-71 6N <:SSS

C2AB!D% U JB!62I>%@2I F7 >7N +S= -I2117! 6N <S9+=

C2AB!D% A C-P%E ))=)9 J7AR I@! 87@167! 6N <<9S=

C2AB!D% F%IP2I )*+9 F%J!22 6IA HI%!>@IE 6N <S9,:

C2AB!D% 1 8%CC2I F7 >7N <, >@I!1 -7 :9,*S

C2AB!D% 6 R@AA2I =<)S J8B66A212E ID R7I6 J7I68 6N <S));

C2AB11% %!!2 !%D%17! +))* IBC I7-P -6 HI%!>@IE 6N <S9,;

C2AB11% -2-BA2 >%621 *)) 1%H2 O%AA2E -BI-A2 !J -%AH%IE %> 6+I 92< -%!%D%

C2AB11% D2%!2 C@AABH%! )<9, IB7 OB16% DI D%AA%1 6N <=*9:

C2AB11% 2D2!67! H2IC%! ;:, 7NR7ID DI 16 %@H@16B!2 RA +*9:,

C2AB11% 2AB4%>268 8%H2I16I%!D <<) -%6%AB!% DIBO2 ABO2IC7I2 -% ;,==9

C2AB11% 8%IIB1 :**, I2D 7%P DIBO2 74%IP %I <*;,;

C2AB11% U J8B6626 +**< -I711>IBDH2 -BI HI%!>@IE 6N <S9,;

C2AB11% U2CB17! I7>2I61 F7 >7N );+ FI%66 P1 S<)*,

C2AB11% A >I7J! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

C2AB11% A 18%8>%4 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

C2AB11% C %!D 1-766 D 6%EA7I ),*+) IBDH267F I7%D I7%!7P2 6N <S*S*

C2AB11% CBA21 -7I!2AB@1 F7 >7N =: -I2117! 6N <S9+=T99=:

C2AB11% F77A 6%A>2I6 ),*9 7A2 1-877A FPJE -I%JR7ID 6N <SS+:

C2AB11% I2!22 >I77P18BI2 F7 >7N SS* 1J226J%62I 6N <;==ST9SS*

C2AB11% I712 F7 >7N *,) HA2! I712 6N <S9,+

C2AB67! M ABAB%!% 67II21 +<)) -%!E7! ID HI%!>@IE 6N <S9,;

C2AA2% AE!! C-A%@H8AB! =99 A% >%I22 DI C7IH%! 8BAA -% ;=9+<

C2AAB!% M A%I17! F7 >7N )**+; R7I6 J7I68 6N <S))9T:*+;

C2AA7! B!O2167I 12IOB-21 AA- %66!G H2!2I%A -7@!12A !2JF7I6 7RRB-2 -2!62I OBB ,:9 J%18B!H67! >AOD? U2I12E -B6E !U 9<+)9

C2AA7! B!O2167I 12IOB-21 AA- F? 7? >7N +S9:=< FB661>@IH8 F% )=*=9

C2AA7! B!O2167I 12IOB-21 AA- %66!G I2A%6B7!18BF C%!%H2I S99 !7I68 F2%IA 16I226 1@B62 )9)9 D%AA%1 6N <=*9)

F"W$ =99 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 513 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

C2AA7! B!O2167I 12IOB-21 AA- %66!G A2H%A D2F%I6C2!6 !2JF7I6 7RRB-2 -2!62I OBB ,:9 J%18B!H67! >AOD? U2I12E -B6E !U 9<+)9

C2A7DB2 H7!4%A24 S;,) J )+68 %O %F6 P A%P2J77D -7 :9*),

C2A7DB2 A H7!4%A21 F7 >7N +)S+ 7C%P J% ;::,)

C2A7DE >2IIE F7 >7N ),:S R7I6 167-P67! 6N <;<+=

C2A7DE DI%P2 ),99 U%-P17! %O2 RIB7!% 6N <;9+=

C2A7DE 6@-8B! >2A4 )*;; 2 -I216J77D DI C2CF8B1 6! +:));T=9)=

C2AIB2 1-872117J )*S; -7@!6E ID +)S I%B!>7J 6N <S9<<

C2A1 J%62I 12IOB-2 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N +< AE1B62 JE :*S,*

C2A1 J%62I 12IOB-2 B!- F7 >7N +< AE1B62 JE :*S,*

C2A67! 2 162O2!1 M U712F8B!2 F162O2!1

==)S D%OBD 16IB-PA%!D ID R7I6 J7I68 6N <S));

C2A67! 162O2!1 ))9) 2%16 %I>I77P %F6 *9; %IAB!H67! 6N <S9),

C2AO% U2%! I2%D D%E +*: 2 +:68 16 1%! >2I!%IDB!7 -% ;*,9,

C2AO% P%E 82IIB! )+)* J 1-8%I>%I@2I 16 87>>1 !C ::*,9

C2AOBAA2 62CFA2 >2AA =+:* 2 2@-ABD %O2 -2!62!!B%A -7 :9)*)T+=<,

C2AOBAA2 J R7ID M C%I68% %R7ID

*<)< JBC>A2D7! -6 -%II7AA67! 6N <=99S

C2AOB! M >266E D%OB1 ,)), A%IP 8%I>7I -6 HI%!>@IE 6N <S9,;

C2AOB! M D%IB R%B! +99* HI%!D F7B!6 -6 HI%!>@IE 6N <S9,;

C2AOB! M 1%I%8 -8IB167F82I =<9= IB-8%ID17! 16 R7I6 J7I68 6N <S));

C2AOB! - 8B6-82!1 216 <)) >7C7!6 ID A@682IOBAA2 6BC7!B@C CD *)9;+

C2AOB! 2 M >7!!B2 A22 C%I6B! )=+ FI ,=;< >7ED 6N <S9*+

C2AOB! 2@H2!2 P2B68 )S99 1%!6% C7!B-% 7D211% 6N <;<S+

C2AOB! A M -8%IA2!2 C>@ID7IR

+<99 J216-ABRR ID 17@68 R7I6 J7I68 6N <S)9;

C2AOB! A M U7%! - 1!ED2I ::, AB!-7A! 16 -I%BH -7 :)S*=

C2AOB! A2O7! UI M -%I7A %!!I%@A167!

)+< RC *S9, J8B6!2E 6N <SS;*

C2AOB! A2O7! I%@A167! UI )9+S RC ;+, >A@C 6N <SS*<

C2AOB! !7IC%! -7!16I@-6B7! F7 >7N ,*; -77ABDH2 6N <SS+=

C2AOB! I -7F2A%!D M 18%IB7!% -7F2A%!D

)); >I77P DIBO2 -I2117! 6N <S9+=

C2C-7 A%J! M %HIB-@A6@I2BIIBH

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ;+* 162F82!OBAA2 6N <S,9)

C2C-7 A%J! M %HIB-@A6@I2BIIBH%6B7!

F7 >7N ;+* 162F82!OBAA2 6N <S,9)

C2C-7 A%J! M %HIB-@A6@I2BIIBH%6B7!

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ;+* 162F82!OBAA2 6N <S,9)

C2!H C A%C +*+= -I711>IBDH2 -BI HI%!>@IE 6N <S9,;

C2!6%A 82%A68 %117-B%6B7! 7R +)+S J216 ,68 16I226 R7I6 J7I68 6N <S)9<

F"W$ =9) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 514 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

C2I-2I 8@C%! I217@I-2-7!1@A6B!H

F7 >7N <+9*)* D%AA%1 6N <=+<+T9*)*

C2I-2I J2AA 12IOB-2 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *9)S,* D%AA%1 6N <=+*9T)S,*

C2I-2I J2AA 12IOB-2 F7 >7N *9)S,* D%AA%1 6N <=+*9T)S,*

C2I-@IB% B!O216C2!61 @1K B!- %!D C2- %DOB17IE ABCB62D %66!G 82%D 7R A2H%A T !7I68%C2IB-%

= HI22!J%E FA%4% 1@B62 :)9 87@167! 6N <<9,S

C2I-@IE 2NFA7I%6B7!-7CF%!E

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

<<< J216 I712D%A2 1@B62 +99 R7I6 J7I68 6N <S)9,

C2I-@IE 2NFA7I%6B7!-7CF%!E

%66!G HA2!! D%ID2! )S); F2!!1EAO%!B% %O2!@2 R7I6 J7I68 6N <S)9,

C2I-@IE 2NFA7I%6B7!-7CF%!E

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)S); F2!!1EAO%!B% %O2? R7I6 J7I68 6N <S)9,

C2I-@IE 2NFA7I%6B7!-7CF%!E

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

<<< J216 I712!D%A2 1@B62 +99 R7I6 J7I68 6N <S)9,

C2I-@IE 2NFA7I%6B7!-7CF%!E

%66!G 67>E D%ID2! <*9 1? 7612H7 H%EA7ID CB ,;<+=

C2I-@IE 2NFA7I%6B7!-7CF%!E

%66!G F%@A -7@A62I <<< J? I712D%A2 1@B62 +99 R7I6 J7I68 6N <S)9,

C2I-@IE 2NFA7I%6B7!-7CF%!E

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

:9) -82IIE 16 162 +<99 @!B6 ); R7I6 J7I68 6N <S)9*

C2I-@IE 2NFA7I%6B7!-7CF%!E

F7 >7N *),9 R7I6 J7I68 6N <S))+T*),9

C2I-@IE 2NFA7I%6B7!-7CF%!E

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

<<< J216 I712D%A2 16? R7I6 J7I68 6N <S)9,

C2I-@IE 2NFA7I%6B7!-7CF%!E

%66!G F%@A -7@A62I :9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

C2I-@IE 2NFA7I%6B7!-7CF!%E

%66!G F%@A -7@A62I :9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I6 J7I68 6N <S)9*

C2I2DB68 % >7JD2! ,:9: -I216J77D DI J%-7 6N <S<)9T)<9*

C2I2DB68 HB>>1 +:):* -%!6E ID 82CF162%D 6N <<,,=

C2I2DB68 A CBAA2I *,,, 1 CBAA2I -6 A%P2J77D -7 :9**<

C2I2DB68 O2DD2I U78!17! :=+< 8B-P7IE A%P2 DI >%67! I7@H2 A% <9:)9

C2I2P2! 2!2IHE -7IF <<< 6%EA7I 16 162 ))*S R7I6 J7I68 6N <S)9*

C2I2P2! 2!2IHE -7IF? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

<<< 6%EA7I 16I226 1@B62 ))*S R7I6 J7I68 6N <S)9*

C2IBDB%! -7CF2!1%6B7!F%I6!2I1 AA-

%66! CB-8%2A >IB66B%! *=S<S !26J7IP FA -8B-%H7 BA S9S<+T)*=S

C2IBDB%! -7CF2!1%6B7!F%I6!2I1 AA-

*=S<S !26J7IP FA%-2 -8B-%H7 BA S9S<+T)*=S

C2IBDB%! -7CF2!1%6B7!F%I6!2I1K AA-

%66! CB-8%2A U? F7J2I1 *=S<S !26J7IP FA%-2 -8B-%H7 BA S9S<+T)*=S

C2IBDB%! -7CF2!1%6B7!F%I6!2I1K AA-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)99 RB2AD DIBO2 A%P2 R7I216 BA S99,=

C2IBAE! 2O%!1 **== ABO2 7%P ID 1%!67 6N <S,<*

F"W$ =9* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 515 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

C2IBAE! I@68 2O%!1 *99S I2O 6I RBI16 RB!%!-B%A 6I M %1126 CHC6-7K 6I2

F 7 >7N <9) %>BA2!2 6N <;S9,

C2IBAE! I@68 2O%!1 *99SI2O7-%>A2 6I

F7 >7N <9) %>BA2!2 6N <;S9,T9<9)

C2IB6 -7@I6 I2F7I62I1 +9< J216 <68 16I226 1@B62 )+=9 R7I6 J7I68 6N <S)9*

C2IB6 2!2IHE -7 %66! !B-P F262I1 )+<*< !72A I7%D 162 )*99 D%AA%1 6N <=*,9

C2IB6%H2 2!2IHE F%I6!2I1 AA- )S99 >I7%DJ%E 162 )+S9 D2!O2I -7 :9*9*

C2IB6%H2 2!2IHE F%I6!2I1 AA- )*99 )<68 16 162 ;<= D2!O2I -7 :9*9*T=:+:

C2IA J M C%IE P CB6-82AA F7 >7N +SS HA2! I712 6N <S9,+

C2IA J CB6-82AA F 7 >7N +SS HA2! I712 6N <S9,+

C2IA% -I%BH I2O AO!H 6I *9*9 R%E2662OBAA2 -7N67! I7%D JBAAB%C1 B! ,<,<9

C2IA2 D711 UI *:S* -7@!6E ID ,)+ HA2! I712 6N <S9,+

C2IA2 A M A%@I% J%AD2! F7 >7N S=S HA2! I712 6N <S9,+

C2IAB! M %A6% U C@!D%E +)); RC *9* HA2! I712 6N <S9,+

C2IAE! 1-8!2BD2I )=,, -I +*) HA2! I712 6N <S9,+

C2II2AA C7IIB17! <=S* PB!H1 6IA R7I6 J7I68 6N <S)++T:+,S

C2IIBA AE!-8K FB2I-2K R2!!2I M1CB68 B!-7IF7I%62D

%66!G DBI 7R I26BI2C2!612IOB-21 7F2I%6B7!1

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 516 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 517 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 518 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 519 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 520 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 521 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 522 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 523 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 524 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 525 of 829

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O7A@C2 AB-2!1B!H HI7@F 7!2 CB-I717R6 J%E I2DC7!D J% ;:9=*

CB-I717R6 -7IF7I%6B7! %66!G D2F6? ==)K O7A@C2AB-2!1B!H

S)99 !2BA I7%D 1@B62 *)9 I2!7 !O :;=))T))+<

CB-I717R6 AB-2!1B!H HF );=9 ! 162CC7!1 RJE 162 =9)9A> V:,*,S<

D%AA%1 6N <=*9<

CB-I717R6 AB-2!1B!HK HF %66!G D2F6? ==)K O7A@C2AB-2!1B!H

S)99 !2BA I7%D 1@B62 *)9 I2!7 !O :;=))T))+<

CBD %C2IB-% IBHHB!H AA- +9+ !7I68 OBAA% %O2 7PA%87C% -B6E 7P <+)9<

CBD %C2IB-%! B!1F2-6B7!12IOB-2 B!-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ),*< H%EA7ID CB ,;<+=T=,*<

CBD 16%62 7BA 677A1 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

);+, -7CC2I-B%A DI C6 FA2%1%!6 CB ,::=:

CBD-7 12IOB-21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

<9, J216 ,)16 16I226 1%!D 1FIB!H1 7P <,9S+

CBD-7!6B!2!6 2NFI211 FBF2AB!2 =99 D%AA%1 16 162 )999 87@167! 6N <<99*

CBD-7!6B!2!6 2NFI211 FBF2AB!2AA-

)99) A7@B1B%!% 16I226 1@B62 )999 87@167! 6N <<99*

CBD-7!6B!2!6 2NFI211 FBF2AB!2AA-

%66!G %--7@!6 12IOB-21 )99) A7@B1B%!% 16I226K 1@B62 )999 87@167! 6N <<99*

F"W$ =)+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 526 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

CBD-7!6B!2!6 2NFI211 FBF2AB!2AA-

%66! %!DE 2DAB!H =99 D%AA%1 16 162 )999 87@167! 6N <<99*

CBD-7!6B!2!6 2NFI211 FBF2AB!2AA-

-Q7 U78! R? 8BHHB!1 F7I62I 82DH21 AAF )999 C%B! 16I226K +S68 RA? 87@167! 6N <<99*

CBD-7!6B!2!6 2NFI211 FBF2AB!2AA-

=99 D%AA%1 16 162 )999 87@167! 6N <<99*

CBD-7!6B!2!6 2NFI211 FBF2AB!2KAA-

-Q7 A%J 7R- F%6IB-B% JBAAB%C1FI2JB66

)9;=+ OB16% A%P2 -6? !%O%176% 6N <<:S:

CBDDA2 F2-71 HI7@!DJ%62I -7!12IO%6B7! DB16IB-6 F7 >7N )S,, ,9= !? 1FIB!H DIBO2 R7I6 167-P67! 6N <;<+=

CBD211% -7!1@A6B!H AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=;9, D7H A2H -6 HI%!>@IE 6N <S9,;

CBDA%!D -2!6I%A %FFI%B1%ADB16IB-6

,S+) %!DI2J1 8BH8J%E F7 >7N ;9:99* CBDA%!D 6N <;<9:T999*

CBDA%!D -7@!6E 6%N%112117IT-7AA2-67I

F7 >7N <)* CBDA%!D 6N <;<9*

CBDA%!D C%F -7CF%!E F7 >7N )**; CBDA%!D 6N <;<9*

CBDJ216 8712 M 1F2-B%A6E B!- F7 >7N ;S==: 7PA%87C% -B6E 7P <+),+

CBDJ2162I! C@D 12IOB-2 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N S;9 JB-8B6% R%AA1 6N <S+9<T9S;9

CBH!7! I F2%I17! F7 >7N ),S) CBDA%!D 6N <;<9*

CBH@2A M 21F2I%!4% 1%!-824 F7 >7N )))* HA2! I712 6N <S9,+

CBH@2A 8 M C%IB% 2 A%I% F7 >7N )<*: HA2! I712 6N <S9,+

CBH@2A A%I% F7 >7N )<*: HA2! I712 6N <S9,+

CBH@2A C >%II%4% M I71% ! >%II%4% )+*) 1F@I +)+ HA2! I712 6N <S9,+

CBH@2A C7I% F7 >7N <+9* HA2! I712 6N <S9,+

CBH@2A 67O%I +:)* 1@!D7J! 6IA HI%!>@IE 6N <S9,;

CBP2 M U%!26 H@2!682I )S< 87FPB!1 16 I2%DB!H C% 9):S<

CBP2 M AB!D% 82CF %QPQ% CB-8%2A 82CF +))* P2!!B!H67! -6 FA%!7 6N <=9;+

CBP2 M I%L@2A C77I282%D *99: >IB%!!% A! %IAB!H67! 6N <S99)

CBP2 M 1@1%! 1 >A2OB!1 S9) 2 J77D-I22P -6 HI%!>@IE 6N <S9,;

CBP2 M 6%CCE AB!P2I F7 >7N ),9* HA2! I712 6N <S9,+

CBP2 %!D A21AB2 C@II%E *9:) 1 !7IC% A! %!%82BC -% ;*:9*T+*++

CBP2 %!D2I12! M AB1% %!D2I12! F7 >7N )S); HA2! I712 6N <S9,+T)S);

CBP2 >I7J! )=S9 -7@!6E I7%D ,*: 162F82!OBAA2 6N <S,9)T<:)=

CBP2 >I7J! %@67 HI7@F F7 >7N =,9; HI%!>@IE 6N <S9,;

CBP2 -@AF )=9) -I ))9; > IB7 OB16% 6N <S9,;

CBP2 D@-762 M AB1% D@-762 <)< A%P2 OB2J DI -I7JA2E 6N <S9+S

CBP2 87!2E-@66 S:++ F%IPJ77D !7I68 IB-8A%!D 8BAA1 6N <S):9

CBP2 BAB- **;+) J2B!87AD DI FA%B!RB2AD BA S9=:=

CBP2 U P%J-%P <)) J :68 16 -I%BH -7 :)S*=

CBP2 P2AAE F7 >7N :)9< A7!HOB2J 6N <=S9<

F"W$ =), XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 527 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

CBP2 A F%I17!1 ))S L@%P2I 16I226 H7AD2! -7 :9,9)

CBP2 C77I282%D +:); JB!DB!H J%E HI%!>@IE 6N <S9,;

CBP2 FE2662 ))) :68 %O2!@2 12 -@6 >%!P C6 =;,*<

CBP2 FE2662 DQ>Q% U7-7C%-7!16I@-6B7!

%66!G CBP2 FE2662 ))) :68 %O2!@2 12 -@6 >%!P C6 =;,*<

CBP2 I2E!7AD1 <=9 2 >7 HB>>1 HA2! I712 6N <S9,+

CBP2 16B-86 M I7>2I6% >-I%O2!

);<* 8%IO216 -BI 16%62 -7AA2H2 F% )S:9+T++,+

CBP2 6@I!2I S;S= 2 C7I!B!H OB16% A! 1-7661D%A2 %4 :=*SS

CBP2 OB!17! +S++ -7@!6E I7%D ))9,> -A2>@I!2 6N <S+9)

CBP2 J C@IF8I22 **,9 D@H%! -8%F2A ID >2AA1 6N <=,),

CBP2 JBAAB%C1 M >2O2IAE JBAAB%C1 ):<+ RC S< -7OB!H67! 6N <SS+S

CBP2]1 162%C2I 12IOB-2 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N )*S9 P%AP%1P% CB ,;S,S

CBP2]1 J2ADB!H 12IOB-2 %66!G CB-8%2A I IB-8%ID17! F7 >7N ))S= >IBDH2F7I6 6N <S,*S

CBA>%!PK 6J22DK 8%DA2E MC--A7E AAF

%66! D2!!B1 R D@!!2K 21L? ) -8%12 C%!8%66%! FA%4% !2J E7IP !E )999=

CBA>%!PK 6J22DK 8%DA2E MC--A7E AAF

%66! 1%C@2A % P8%ABAK 21L? ) -8%12 C%!8%66%! FA%4% !2J E7IP !E )999=

CBA>%!PK 6J22DK 8%DA2E MC--A7E AAF

%66!G D2!!B1 R? D@!!2 *: AB>2I6E 16I226 !2J E7IP !E )999=

CBA>%!PK 6J22DK 8%DA2E MC--A7E AAF

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

) -8%12 C%!8%66%! FA%4% !2J E7IP !E )999=

CBA>%!PK 6J22DK 8%DA2E MC--A7E AAF

%66!G D%OBD H? AB6O%-P *: AB>2I6E 16I226 !2J E7IP !E )999=

CBA>%!PK 6J22DK 8%DA2E MC--A7E AAF

%66! >IB%! PB!!2EK 21L? *: AB>2I6E 16 !2J E7IP !E )999=

CBA>%!PK 6J22DK 8%DA2E MC--A7E AAF

%66! >IB%! PB!!2EK 21L? ) -8%12 C%!8%66%! FA%4% !2J E7IP !E )999=

CBA>%!PK 6J22DK 8%DA2E MC--A7E AAF

%66!G 1%C@2A %? P8%ABA *: AB>2I6E 16I226 !2J E7IP !E )999=

CBA>%!PK 6J22DK 8%DA2E MC--A7E AAF

%66! %%I7! A I2!2!H2IK 21L? ):=9 P 16 !J 162 ))99 J%18B!H67! D- *999S

CBA>@I! 2 !@66 UI F7 >7N ;9:< JB-8B6% R%AA1 6N <S+9:

CBA>@I! RI221 ,;; I%J8BD2 DI PB!HC%! %4 :S,9)T<*S<

CBA>@I! RI221 ,:S= 87I!26 DI FI21-766 %4 :S+9)

CBADI2D % >IB%! **+ 1 1PEAB!2 -6 -I2117! 6N <S9+=

CBADI2D % >IB%! =+;9 7AD D2!!B1 ID J2%682IR7ID 6N <S9:<T9S9<

CBADI2D >I7-P F%IP2I M J%A62I 2 F%IP2I +9+S -7@!6IE -A@> I7%D D2!67! 6N <S*)9

CBADI2D - C-P2!4B2 F7 >7N SS HI%!>@IE 6N <S9,:T99SS

CBADI2D - C-P2!4B2 M I@R@1 FC-P2!4B2

O2D% %!D -%682IB!2 C-P2!4B2-7 %BR1

F7 >7N SS HI%!>@IE 6N <S9,:

CBADI2D 8%A62I )*S 2 S)= ! A% O2IPB! @6 :,<,=

F"W$ =)= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 528 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

CBADI2D U78!17! C--A2!D7! ))9; %I>7I 67J! -BI %F6 ;)* %IAB!H67! 6N <S9))T)+):

CBADI2D U78!17! C--A2!D7! <S,) R%AA -I22P 8JE HI%!>@IE 6N <S9,;

CBADI2D U78!17! C--A2!D7! S,)< JIBHA2E J%E R7I6 J7I68 6N <S))+

CBADI2D PABCB16 S+9) 7O2I67! IBDH2 >AOD R7I6 J7I68 6N <S)+*

CBADI2D A PAB2C F7 >7N )+, >A211B!H 6N <<,);

CBADI2D A7@B12 C--A2!D7! <S,) R%AA -I22P 8JE HI%!>@IE 6N <S9,;

CBADI2D A7@B12 C--A2!D7! S,)< JIBHA2E J%E R7I6 J7I68 6N <S)++

CBADI2D A7@B12 C--A2!D7! ))9; %I>7I 67J! -BI %F6 ;)* %IAB!H67! 6N <S9))T)+):

CBADI2D C7IIB1 +:: 1FIB!H -I22P ID %>BA2!2 6N <;S9)

CBADI2D 7I2!2 I77F2 :S:9 %AAB17! DIBO2 @!B6 B J216CB!162I -7 :999=

CBADI2D I 1B1P7J1PB S;* AE7! >I77P ID !7IJB-8 !E )+:)=

CBADI2D I 1B1P7J1PB P%I2! 71>7I! %H2!6 M %BR F2IF7%

D6D :T)T*99* S -A7O2I A%!2 A7@D7!OBAA2 !E )**))

CBADI2D I 1B1P7J1PB P%I2! 71>7I! %H2!6 M %BR F2IF7%

D6D :T)T*99* S;* AE7! >I77P ID !7IJB-8 !E )+:)=T+,*:

CBADI2D 1C2AA2E ,<=9 -%66A2 >%I7! DIBO2 R7I6 J7I68 6N <S)9:

CBA21 8@!6 :*+= D7@HA%1 162 )*99 D%AA%1 6N <=**=

CBA21 L C7!6H7C2IE Z%DDI211 B!62!6B7!%AAEI2D%-62D[

CBA21 L C7!6H7C2IE Z%DDI211 B!62!6B7!%AAEI2D%-62D[

CBAA %6 1L@%J -I22P AA- +:)) 6@I6A2 -I22P >AOD 1@B62):99

D%AA%1 6N <=*);

CBAA 16I2%C B!O216C2!6F%I6!2I1 AF

,*); -I21-2!6 DI HI%!>@IE 6N <S9,;

CBAA%ID U 1@CC2I1 M >B!!B2 1@CC2I1 )<,S -7 ID ,)) HA2! I712 6N <S9,+

CBAA2I D7AA%I8BD2 -7IF )99 F%IP %O2!@2 12-7!D RA77I 7PA%87C% -B6E 7P <+)9*T:9;;

CBAA2I PB!H 87ADB!H1 AA- +=*+ C-PB!!2E %O2 FC> <)9 D%AA%1 6N <=*9,

CBAA2I 6I2!-8B!H AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

<)S9 D2%6IB-P ID 12 2AB4%>268 B! ,<))*

CBAAB2 O 1!BD2I ,9= J216 62CFA2 %O2!@2 87>>1 !C ::*,9

CBAABC%! >2!2RB61 )9999 ! -2!6I%A 2NFI211J%E 162 )=99 D%AA%1 6N <=*+)T,)<<

CBAABC%! B!- )9999 ! -2!6I%A 2NFI211J%E 1@B62 )=99 D%AA%1 6N <=*+)T,)<<

CBAABC%!K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)9999 !7I68 -2!6I%A2NFI211J%E

1@B62 )=99 D%AA%1 6N <=*+)T,)<<

CBA67! - 1@AABO%! BII2O7-%>A26I

C2A67! D 1@AABO%! 6622 :;+ RB!A2E A%!2 -I%BH -7 :)S*=

CBA67! A M C%IE A -8%FC%! ,99, J%IIB-P A%!2 >IE%! 6N <<:9*

CBA67! C >%II7J <)+ FI <:+) JBAA1 F7B!6 6N <=)S;

CBA67! 1 I7>2I61 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

CBA67! 16@%I6 1%112I UI 6I P2A2BH8 8@H821 1%112I 6I2 ,= 82JB6 FA%-2 -7IF@1 -8IB16B 6N <:,9,

F"W$ =)S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 529 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

CBCB 2 P22!7C Z%DDI211 B!62!6B7!%AAEI2D%-62D[

CBCB 2 P22!7C Z%DDI211 B!62!6B7!%AAEI2D%-62D[

CBCBF% P%8A2 6I RBI16 RB!%!-B%A 6I M %1126 CH6-7 !%T6I2

F7 >7N <9) %>BA2!2 6N <S)9,

CB!% D%J! D7@HA%1 )++S -I ,)+ HA2! I712 6N <S9,+

CB!% A2% -I%B1 )9+< F7I6 16 !2J 7IA2%!1 A% <9))<

CB!2I%A 1FIB!H1 FIBCB6BO2>%F6B16 -8@I-8

-Q7 U@%!B6% C R7N )9*) -I +), -A2>@I!2 6N <S9+)

CB!2I%A J2AA1 > M F6 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N )=:: +:++ RC I7%D ):*) CB!2I%A J2AA1 6N <S9S:

CB!2I%A J2AA1 > M F6 B!- F7 >7N )=:: +:++ RC I7%D ):*) CB!2I%A J2AA1 6N <S9S:

CB!2I%A1 C%!%H2C2!6 12IOB-2 F7 >7N =:)9 D2!O2I -7 :9*)<T=:)9

CB!B162I 7R 2!2IHEK CB!21 %!D!%6@I%A H%1

%66!G D2F@6E CB!B162I]1 7RRB-2 :68 RA77IK ):)9 >A%!18%ID F7 >7N ;+); 16! FI7O H7O6 OB-67IB%K >- O:J ;!+ -%!%D%

CB!B16IE 7R 2!2IHEK CB!21 M!%6@I%A H%1

%66!G D2F@6E CB!B162I]1 7RRB-2 ):)9 >A%!18%IDK RA : F7 >7N ;+); 16! FI7O H7O6 OB-67IB%K >- O:J ;!+ -%!%D%

CB!!2176% R%IC1 -7CF%!E :*= ! C@!162IC%! F7 >7N )== %FFA267! C! =S*9:

CB!!2176% ABR2 B!1@I%!-2-7CF%!E

,99 I7>2I6 16I226 !7I68 16 F%@A C! ==)9)

CB!!B2 A J77D%ID 6@I!2I *=9, -%11 16 R7I6 J7I68 6N <S))*

CB!!B2 A7@B12 J216>I77P +999 1266B!H 1@! 6IA HI%!>@IE 6N <S9,:

CBI%-A2 62CFA2 CB!B16IB21 =;)* 2%16A%!D 16 R7I6 J7I68 6N <S));

CBI%!D% D U7!21 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

CBI%62-8 -7IF D2F%I6C2!6 )<S: 6@A1% 7P <,):*

CBIB%C -%I62I >I@-2 <)) 6BC>2I A! A%I2D7 6N <:9,=

CBIB%C P@HH% C7!-IB2R F7 >7N <*: F%-PJ77D J% ;:+S)

CBIB%C P@HH% C7!-IB2R 6I2 CBIB%C P@HH% C7!-IB2RR%CBAE 6I

F7 >7N <*: F%-PJ77D J% ;:+S)

CBIB%C F%IP2 >%ADB!H *;9* !766B!H8%C 87@167! 6N <<99=

CBIB%C 6BAAC%! -8@I-8J2AA -Q7 8%EJ77D D2!!E M CBAA2IAAF

>7N =),*; D@I8%C !- *<<)<

CB11B7! HI%!>@IE F7 >7N )+,+ HI%!>@IE 6N <S9,:

CB11B7! I216%@I%!6 1@FFAE F7 >7N )9+)9 1%! %!67!B7 6N <:*)9

CB11B11BFFB D2F6? 7R %HIB-@A6@I2 )*) !7I68 U2RR2I17! 16 U%-P17! C1 +;*9)

CB11B11BFFB D2F6? 7R 2CFA7EC2!612-@IB6E

7RRB-2 7R 682 H7O2I!7I )*+= 2-82A7! FPJE F7 >7N )S;; U%-P17! C1 +;*)=T)S;;

CB11B11BFFB D2F6? 7R2!OBI7!C2!6%A L@%AB6E

F7 >7N **S) U%-P17! C1 +;**=

CB11B11BFFB D2F6? 7R I2O2!@2 F7 >7N )9++ U%-P17! C1 +;*)=T)9++

CB11B11BFFB D2F6? 7R6I%!1F7I6%6B7!

,9) !7I68 J216 16 U%-P17! C1 +;*9)

F"W$ =)< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 530 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

CB11B11BFFB 12-I26%IE 7R 16%62 %66! D2A>2I6 8712C%! ,99 8BH8 16K IC )9= !2J -%FB67A >@BADB!H U%-P17! C1 +;*9)

CB11B11BFFB 16%62 %66E H2!2I%A]17RRB-2

%66! UBC 877DK %66E H2!2I%A F7 >7N **9 U%-P17! C1 +;*9=

CB11B11BFFB 16%62 7BA %!D H%1>7%ID

%66! AB1% BO18B!K DBI2-67I =99 HI2EC7!6 %O2K 162 2 U%-P17! C1 +;*9*T+,,S

CB16E D%J! P@!PA2I )*= >IBDA2 6I%BA 82JB66 6N <SS,+

CB6-8%2A -7F2A%!D ,):+ O4 -7@!6E I7%D )<9) HI%!D 1%AB!2 6N <=),9T=;9)

CB6-8%2A -7F2A%!D F7 >7N **+ HI%!D 1%AB!2 6N <=),9

CB6-82AA %!%AE6B-%AA%>7I%67IE B!-

*S+: R%@DI22 I7%D 7D211% 6N <;<S=T:=+:

CB6-82AA >2!D -2C26%IE %!D2I17! A@P2 I%181@--2117I

)99 2 F2%IA 16 HI%!>@IE 6N <S9,:

CB6-82AA D J2BI S:+) J%HH7!2I DI D%AA%1 6N <=*+9

CB6-82AA 2!2IHE -7IF7I%6B7! F7 >7N )): D2-%6@I 6N <S*+,

CB6-82AA R%CBAE 6I S9: J =68 16 U@16B! 6N <S*,<T,=9S

CB6-82AA R%IC1 S9: J =68 16 U@16B! 6N <S*,<T,=9S

CB6-82AA A CBA17! M C%@I22! OCBA17!

),;)) CB6-82AA >2!D -6 HI%!>@IE 6N <S9,:

CB6-82AA CB6-82AA M CB6-82AAF6!I1 A6D

S9: J =68 16 U@16B! 6N <S*,<T,=9S

CB6-82AA 7 FI@B66 +=9< A7!2 FI%BIB2 6IA HI%!>@IE 6N <S9,:

CB6-82AA F%I6!2I1 ABCB62DF%I6!2I18BF

SS,< 1 RC =S HA2! I712 6N <S9,+

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CB66B2 A7@ J77A12E -Q7 C2A>% IBHH1 F7% :9= D%OB1 ID HI%!>@IE 6N <S9,;

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F"W$ =): XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 531 of 829

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F"W$ =); XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 532 of 829

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C7!%I-8 %A62I!%6BO2 -%FB6%AAF

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=+= C%DB17! %O2 !2J E7IP !E )99**

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C7!-IB2R CB!2I%A F%I6!2I18BFAF

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C7!6%!% >7%ID 7R 7BA M H%1-7!12IO%6B7!

*=+= 16 U78!1 %O2!@2 >BAAB!H1 C6 =;)9*

C7!6%!% >@I2%@ 7R A%!DC%!%H2C2!6

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C7!6%!% D2F%I6C2!6 7RU@16B-2

F7 >7N *9),+9 82A2!% C6 =;S*9T),+9

C7!6%!% D2F%I6C2!6 7RI2O2!@2

F7 >7N :9*) 82A2!% C6 =;S9,T:9*)

C7!6%!% D2F6 7R2!OBI7!C2!6%A L@%AB6E

F7 >7N *99;9) 82A2!% C6 =;S*9T9;9)

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C7!6%!% D2F6 7R A%>7I MB!D@16IE

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C7!6%!% D2F6 7R !%6@I%AI217@I-21 M

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C7!6%!% D2F6? 7R %HIB-@A6@I2 +9* ! I7>2I61 82A2!% C6 =;S*9T9*9)

F"W$ =*9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 533 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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C7!6%!% D2F6? 7R A%>7I MB!D@16IE

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C7!6%!% D2F6? 7R !%6@I%AI217@I-21 M -7!12IO%6B7!

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C7!6%!% D2F6? 7R !%6@I%AI217@I-21 M -7!12IO%6B7!

J%62I I217@I-21 DBOB1B7! T82A2!%

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C7!6%!% D2F6? 7R6I%!1F7I6%6B7!

F7 >7N *9)99) 82A2!% C6 =;S*9T)99)

C7!6%!% 87F2 FI7U2-6 F7 >7N =;*< 82A2!% C6 =;S9,

C7!6%!% F26I7A2@C %117-B!-

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C7!6%!% 12-I26%IE 7R 16%62 %66! AB!D% C--@AA7-8 F7 >7N *9*:9) 82A2!% C6 =;S*9

C7!6%!% 12-I26%IE 7R 16%62 F7 >7N *9*:9* 82A2!% C6 =;S*9T*:9*

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F7 >7N S;;; 82A2!% C6 =;S9,

C7!6%!% O%@H82E R%CBAEF618F

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F"W$ =*) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 534 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F"W$ =** XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 535 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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C7@!6%B! 16%621 7BARB2AD12IOB-21 AA-

%66!G D%!B2AA2 JBAPB!17! F7 >7N +=<+9< H%B!21OBAA2 RA +*S+=T<+9<

C7@!6%B! 16%621 7BARB2AD12IOB-21 AA-

F7 >7N +=<+9< H%B!21OBAA2 RA +*S+=T<+9<

C7@!6%B! 16%621 7BARB2AD12IOB-21 AA-

-Q7 H I R@!DB!H -7IF %66!G D%!B2AA2 JBAPB!17! F7 >7N +=<+9< H%B!21OBAA2 RA +*S+=T<+9<

C7@!6%B! 16%621 I217@I-21B!-

F7 >7N *=9 -@6 >%!P C6 =;,*<

C7@!6%B! OB2J 2!2IHE B!- F7 >7N *99 ->C >ADH -@6 >%!P C6 =;,*<T9*99

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CI A7-P B!- ):*9 I2AB%!-2 FPJE 162 =99 >2DR7ID 6N <S9*)

CI1 %A>2I6 C H22 ,=9= % -7@!6E I7%D *:; H7!4%A21 6N <:S*;

F"W$ =*+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 536 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

CI1 U78! 8 I7AAB!1 +<99 87FPB!1 R7I6 J7I68 6N <S)9<

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C@A87AA%!D -@167C BCFIB!61 F7 >7N )S)**9 R7I6 J7I68 6N <S)S)

C@A87AA%!D1 F7 >7N )S)**9 R7I6 J7I68 6N <S)S)

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C@A6B C%!%H2C2!6 12IOB-21B!-

F7 >7N ),9: HI%E A% <9+=;

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F7 >7N +9)+,) D%AA%1 6N <=+9+

C@!-B2 -7!16I@-6B7! B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N =<9 U@16B! 6N <S*,<

C@!-B2 -7!16I@-6B7! B!- F7 >7N =<9 U@16B! 6N <S*,<

C@I-8B17! DIBAAB!H 1-877A1B!-

F7 >7N ),=<< %A>@L@2IL@2 !C :<);)

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C@1-A2 J%AA ^-%!%D%_K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

-Q7 121 87ADB!H1 AA- F7 >7N *9+;;< D%AA%1 6N <=+*9T+;;<

F"W$ =*, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 537 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

C@1-A2 J%AA ^-%!%D%_K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *9+;;< D%AA%1 6N <=+*9T+;;<

C@1-A2 J%AA 87ADB!H1K AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

-Q7 121 87ADB!H1 AA- F7 >7N *9+;;< D%AA%1 6N <=+*9T+;;<

C@1-A2 J%AA 87ADB!H1K AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *9+;;< D%AA%1 6N <=+*9T+;;<

C@12@C 7R !7I68J216-7A7I%D7

=;9 E%CF% %O2 -I%BH -7 :)S*=

C@16%!H 2!HB!22IB!H AF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *9):*; 87@167! 6N <<*)ST):*;

C@16%!H CB!2I%A1 AA- ++9 C%I18%AA 16I226 1@B62 )*99 18I2O2F7I6 A% <))9)

C@16%!H F2IR7IC%!-2DIBAAB!H C767I1 AA-

F7 >7N )))<< CBDA%!D 6N <;<9*

C@16%!H F2IR7IC%!-2DIBAAB!H C767I1 AA-

%66!G F%6IB-P 8%IIB1 F7 >7N )))<< CBDA%!D 6N <;<9*

COF 1E162C1 17R6J%I2 B!- * R7I216 F%IP DIBO2 R%ICB!H67! -6 9S9+*

COF 1E162C1 17R6J%I2K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

* R7I216 F%IP DI R%ICB!H67! -6 9S9+*

CJ1 -7!16I@-6B7! 12IOB-21B!-

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CE-7 B!D@16IB21 B!- F7 >7N :,9 %I621B% !C ::*))T9:,9

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F7 >7N :,9 %I621B% !C ::*))T9:,9

CE-71PB2 \ C-B!!B1 \%117-B%621

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

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CE-71PB2 C-B!!B1 %117-B%621B!-

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CE2I1 F216 M 62ICB62 12IOB-21 F7 >7N *)999; >2DR7ID 6N <S9;=

CEI% %AA2!2 M I7!%AD U%C21HBAAB%C

+)9: )9)16 16 A@>>7-P 6N <;,*+

CEI%CBD %!%AE6B-%AK B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F716 7RRB-2 >7N ;),)< %@16B! 6N <:<,;

CEI%CBD %!%AE6B-%AK B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ;),)< %@16B! 6N <:<,;

CEIBP% 6EA2I D76E F 7 >7N +S: %A2D7 6N <S99:

CEIA2 %!! CE2I1 )=*9 A28BH8 16 >7@AD2I -7 :9+9=TS;,*

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CEI!% J2AA1 :+9 JB162IB% J%E IB-8%ID17! 6N <=9:9

CEI7! D M C%IE %JB!D182BC2I 6I@16

CEI7! D M C%IE %JB!D182BC2I 6I@16221

***;= >I%!DB!H BI7! A%!2 I2D >A@RR -% ;S9:9

CEI7! O%@H8! )S=: -%AA2 D2 7I7 687@1%!D 7%P1 -% ;)+S9

F"W$ =*= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 538 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

CEI6A2 2AB4%>268 RI22A%!DC-J87I62I

<9*, -7@!6E ID )*++ H7DA2E 6N <S9,,

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! P%E2 C-P22 -IB1J2AA F7 >7N +=; 67IIB!H67! JE :**,9

! I I7@112A76 M 17! F7 >7N ):S9 CBDA%!D 6N <;<9*

! I 162O2!17! )**9) -I ))+) H7DA2E 6N <S9,,

!%>7I1 -7CFA26B7! MFI7D@-6B7!

F7 >7N ;<=S:* D%AA%1 6N <=+;<T=S:*

!%>7I1 DIBAAB!H @1% AF F7 >7N ;<+=*< D%AA%1 6N <=+;<T+=*<

!%>7I1 J2AA 12IOB-21 -7 F7 >7N ;<+=)9 D%AA%1 6N <=+;<T+=)9

!%-> B!- ;+9 JBAAB167! F%IP F7B!6 A%P2 C%IE RA +*<,S

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!%DB!2 8 C%-P F7 >7N )SS: 8%ED2! -7 :)S+;

!%DB!2 U %II7E7 F7 >7N <<*+=9 162%C>7%6 1FIB!H1 -7 :9,<<

!%DIB% AE!2662 HI22! )))= HBRR7ID DI HI%!>@IE 6N <S9,:

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!%!-E -A%IP +9;9 A2NB!H67! %O2 ! %F6 -+ 1%B!6 F%@A C! ==))+

F"W$ =*S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 539 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

!%!-E -A%IP2 167H!2I S*: A2H2!D A! 182IC%! 6N <=9;*T=,*9

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!%!-E 2AA2! A268-7 8%E62I F7 >7N :*9 R7I6 167-P67! 6N <;<+=

!%!-E 2AA2! A268-7 8%E62I F7 >7N S:= R7I6 167-P67! 6N <;<+=

!%!-E R C2IPA2 *999 J S68 16 R7I6 167-P67! 6N <;<+=

!%!-E R%E FIB-2 82B12IC%! S*=: 1 1PEAB!2 DI 2O2IHI22! -7 :9,+;

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),99 2%16>I77P DI C-PB!!2E 6N <=9<)

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!%!-E A268-7 M I D >7>8%E62I

F7 >7N S:= R7I6 167-67! 6N <;<+=

!%!-E A268-7 8%E62I M I D >9>8%E62I

F7 >7N S:= R7I6 167-P67! 6N <;<+=

!%!-E A7@B12 P2RRA2I S+=9 C7!62H7 -6 R7I6 J7I68 6N <S))S

F"W$ =*< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 540 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 541 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 542 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 543 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 544 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 545 of 829

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!2J 87IB47!1 -A- 7R D%AA%1%!D R6 J7I68

+99 2%16 8BH8A%!D C%AA >AOD162 +,=

%@16B! 6N <:<=*

!2J ABH86 >%F6B16 -8@I-8 +:<* J%AD7IR 16 R7I6 J7I68 6N <S));T*+*9

!2J C2NB-7 D2F6? 7R%HIB-@A6@I2

C1- +):;K >7N +999= A%1 -I@-21 !C ::99+T:99=

!2J C2NB-7 D2F6? 7R 6%N%6B7!%!D I2O2!@2

F%11T68I7@H8 2!6B6E I26@I!1 F7 >7N *=)*< 1%!6% R2 !C :<=9,T=)*<

!2J C2NB-7 D2F6? 7R 6%N%6B7!%!D I2O2!@2

-7C>B!2D I2F7I6 1E162C ^-I1_ F7 >7N *=)*: 1%!6% R2 !C :<=9,T=)*:

!2J C2NB-7 D2F6? 7R 6%N%6B7!%!D I2O2!@2

F7 >7N S+9; 1%!6% R2 !C :<=9,T9S+9

!2J C2NB-7 D2F6? 7R6I%!1F7I6%6B7!

F7 >7N )),; 1%!6% R2 !C :<=9,T)),;

!2J C2NB-7 D2F6? 7RJ7IPR7I2 17A@6B7!1

F7 >7N );*: %A>@L@2IL@2 !C :<)9+

!2J C2NB-7 2!2IHEK CB!2I%A1 %!D !%6@I%A I217@I-21 D2F6? 7BA -7!12IO%6B7! DBOB1B7! )**9 1 16 RI%!-B1 DI 1%!6% R2 !C :<=9=

!2J C2NB-7 2!2IHEK CB!2I%A1 %!D !%6@I%A I217@I-21 D2F6? )**9 1 16 RI%!-B1 DI 1%!6% R2 !C :<=9=

!2J C2NB-7 2!OBI7!C2!6D2F6?

F7 >7N =,S; 1%!6% R2 !C :<=9*T=,S;

!2J C2NB-7 F@>AB- I2H@A%6B7!-7CCB11B7!

))*9 F%127 D2 F2I%A6% F2I% >@BADB!H F7 >7N )*S; 1%!6% R2 !C :<=9,

F"W$ =++ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 546 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

!2J C2NB-7 12-I26%IE 7R16%62

!2J C2NB-7 -%FB67A %!!2N!7I68

+*= D7! H%1F%IK 162 +99 1%!6% R2 !C :<=9)

!2J C2NB-7 12-I26%IE 7R16%62

-7IF7I%6B7!1 DBOB1B7! +*= D7! H%1F%I 1@B62 +99 1%!6% R2 !C :<=9)

!2J C2NB-7 16%62 %66EH2!2I%A]1 7RRB-2

%66! 82-67I >%AD2I%1 F7 >7N DI%J2I )=9: 1%!6% R2 !C :<=9,T)=9:

!2J C2NB-7 16%62 F@>AB-I2H@A%6B7! -7CCB1B7!

F7 >7N )*S; 1%!6% R2 !C :<=9,T)*S;

!2J C2NB-7 6%N%6B7! MI2O2!@2 D2F6

F7 >7N *=)*< 1%!6% R2 !C :<=9,T=)*<

!2J C2NB-7 6%N%6B7! MI2O2!@2 D2F6

F7 >7N *=)*: 1%!6% R2 !C :<=9,T=)*:

!2J 62-8 -%II 2!OBI7!C2!6%AHI7@F AA-

F7 >7N ,;<S C1- *99 87@167! 6N <<*)9

!2J 62-8 2!HB!22IB!H ABCB62DF%I6!2I18BF

F7 >7N ,=<+ 87@167! 6N <<*)9T,=<+

!2J 62-8 2!HB!22IB!H ABCB62DF%I6!2I18BF

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ,=<+ 87@167! 6N <<*)9T,=<+

!2J 62-8 2!HB!22IB!HK AF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ,=<+ 87@167! 6N <<*)9T,=<+

!2J 62-8 HA7>%A O2!6@I21 AA- F7 >7N ,<*, C1- :99 87@167! 6N <<*)9

!2J E7IP >%!P2I1 *S9) 6I22 OB2J %IAB!H67! 6N <S9)S

!2J E7IP 167-P 2N-8%!H2KB!-?

%66!G 6%!E% 8771K OF *9 >I7%D 16I226 )<68 RA77I !2J E7IP !E )999=

!2J>E 2A2-6IB- B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

S;+ -7@!6E I7%D *++ @!B6 % D@I%!H7 -7 :)+9)

!2J>E 2A2-6IB- B!- S;+ -7@!6E I7%D *++ @!B6 % D@I%!H7 -7 :)+9)

!2JR7IP I7E%A6B21 )=+9+ D%AA%1 FPJE 162 )+=9 %DDB17! 6N <=99)TS<9)

!2JF%IP DIBAAB!H RA@BD1 AA- %66!G -8%IAB2 >I%!-8 F7 >7N ;<+)S< D%AA%1 6N <=+;<T+)S<

!2JF%IP DIBAAB!H RA@BD1 AA- F7 >7N ;<+)S< D%AA%1 6N <=+;<T+)S<

!2JF%IP 2!OBI7!C2!6%A12IOB-21 AA-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N S*S99 D2F6 )9:; !2J 7IA2%!1 A% <9)S*T*S99

!2NH2! B!O216C2!61 AAAF =*=) D6- F%IPJ%E 162 :99 HI22!J77D OBAA%H2 -7 :9)))

!2NH2! I7E%A6E 87ADB!H1 AA- =*=) D6- F%IPJ%E 162 :99 HI22!J77D OBAA%H2 -7 :9)))

!2NH2! I7E%A6E 87ADB!H1K AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=*=) D6- FPJE 162 :99 HI22!J77D OBAA%H2 -7 :9)))T*<+<

!2NH2! I7E%A6E 87ADB!H1K AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

++99 17@68 F%IP2I I7%DK 1@B62+)9

%@I7I% -7 :99),

!2N6 2!2IHE AA- ,S99 1 @A162I 16 162 )**= D2!O2I -7 :9*+<

!RI 2!2IHEK AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

),)= A7@B1B%!% 1@B62 )S99 87@167! 6N <<99*

!R1QRC6- BI% R>7 %A%! % C2!D2A )<) 2 :,68 16K %F6 )*> !2J E7IP !E )99*:

!H7-%!8 68B 6I%! M !H7- D>@B

,)9 I7A%!D% 16 P2!!2D%A2 6N <S9S9

!B-87A%1 % F%A%!DI% M IB-P A D@IC7! )+9: 2 >%U% HI%!>@IE 6N <S9,:

F"W$ =+, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 547 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

!B-87A%1 %!D %!! 2-8%I-8%AB1

S<;= 8JE +;, -I%BH -7 :)S*=

!B-87A%1 8@!62I 8@H821 6I JBAAB%C 8BA67! 8@H821 6I2 >7N ,)=; >22OBAA2 6N <:)9,

!B-87A%1 U -%!HB%CBAA% UI *,*) 2 8JE +<< HI%!>@IE 6N <S9,;

!B-87A%1 U UI M C%IE I-%!HB%CBAA%

*,*) 2 8JE +<< HI%!>@IE 6N <S9,;

!B-87A%1 U A%II7J Z%DDI211 B!62!6B7!%AAEI2D%-62D[

!B-87A%1 P M CB-82AA2 !72 )),*= I7DD2! ID 7%PD%A2 -% ;=+S)T;=9:

!B-87A%1 P !72 )),*= I7DD2! ID 7%PD%A2 -% ;=+S)

!B-87A%1 C2IIB-P IB-8C7!D ::9 IBO2I P!7AA J%E 1FIB!HRB2AD 7I ;<,<<

!B-87A%1 C2E2I +=*9 -IBFFA2 -I22P 6I%BA I7%!7P2 6N <S*S*

!B-87A%1 IB-8C7!D ::9 IBO2I P!7AA J%E 1FIB!HRB2AD 7I ;<,<<

!B-P M 1@1%! RI2DIB-P ,99 FI2167! -A@> DIBO2 182IC%! 6N <=9;*

!B-P 1 M A@A% P >2%C +S)+ -IBFFA2 -I22P 6IA I7%!7P2 6N <S*S*

!B-P2E 8@A12E M 67CCB2 2 8@A12E F7 >7N <=, HA2! I712 6N <S9,+

!B-P2E A BB M 6%CCE 8@A12E F7 >7N ))=, HA2! I712 6N <S9,+

!B-PB !7I2!2 71>7I!2 ,*99 1J )9<68 %O2 %F6 *,9+ >2%O2I67! 7I ;<99=T+)=<

!B-PA%@1 P PA%@1 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

!B-PE D M D%J! CBA17! +)9; C%I>A2 -6 HI%!>@IE 6N <S9,;

!B-7A%1 6I2U7 S9*, 6%AAB2 ID R7I6 J7I68 6N <S))*

!B-7A2 > -%1%I24 ;,9< 2!DB-766 A%!2 87@167! 6N <<9;ST,*+S

!B-7A2 DB%!2 82FJ7I68 +9<+9 A%O2!D2I 6I%-2 DI 1FIB!H 6N <<+:9T,9):

!B-7A2 DB%!2 82FJ7I68 +9<+9 A%O2!D2I 6I%-2 DI 1FIB!H 6N <<+:S

!B-7A2 7A>IB-8 M U%17! C22P +=*; %A6% OB16% ID I7%!7P2 6N <S*S*T=:<*

!B2A17! M %117-B%621 B!- F 7 >7N *:=9 -7DE JE :*,),

!B2O21 % A7F24 ==,9 D%OBD 16IB-PA%!D ID R7I6 J7I68 6N <S));

!BH2A 8%I-7@I6 >@I6 ; 182AA2E DIBO2 A@662IJ7I68 A2B-2162I18BI2K A2)< ,NR 2!HA%!D

!BPPB P H%BA2E ***) -2D%I -BI -%II7AA67! 6N <=99S

!BA% P%EA2!2 A%!2E +*9< 8BH8OB2J -6 HI%!>@IE 6N <S9,;

!B!% A 162O2!1 ,;+* ! )+;68 16 8%J687I!2 -% ;9*=9TS==)

!B!% A 162O2!1 ,;+* J )+;68 16 8%J687I!2 -% ;9*=9

!B!% 7ABO2I >B2>2AA2 F7 >7N ,9+ -7I7!% !C ::+):

!B!% I217@I-21 AF ))))) P%6E RIJE 162 S99 87@167! 6N <<9<;T*))S

!B!% 1A7687J2I <*;+ -7@!6E I7%D :9T- J216 ABO2IC7I2 -7 :9=+S

!B!% 1@2 %18A2E **9S 87!2E -I22P A! %IAB!H67! 6N <S99S

!BFF7! E@12! P%>@18BPB P%B18% %66!G H2!2I%A C%!%H2IK A!HHI7@F

E@12! >@BADB!H +T*K C%I@!7@-8B *T-8I7C2-8BE7D%TP@

67PE7 )99T999= U%F%!

F"W$ =+= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 548 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

!B6% %D-7-P +;9= JB!DB!H J%E HI%!>@IE 6N <S9,;

!B6% H%E2 JBAAB%C1 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

!B6% U%! %AA2! )9: 7%P 16 U718@% 6N <S9=:

!B6% A7@ 8@RRC%! A2JB1 F7 >7N +;+ %I-82I -B6E 6N <S+=)

!BN *99S BII2O 6I !7 ) D6D:Q)9Q9S

S)9) JBAD-%6 P!7> ID 67A%I 6N <S,<S

!BN *99S BII2O 6I !7 * D6D:Q)9Q9S

= -7>>A2167!2 A! %>BA2!2 6N <;S9S

!BN *99S BII2O 6I !7 + D6D:Q)9Q9S

),<)9 -%I17! DI >@I67!1OBAA2 CD *9:SS

!7>A2 %!D U%!26 J%AA%-2 F 7 >7N ***, HA2! I712 6N <S9,+

!7>A2 2!2IHE B!- )99 HA2!>7I7@H8 1@B62 )99 87@167! 6N <<9S<

!7>A2 2!2IHE B!- )99) !7>A2 2!2IHE J%E 87@167! 6N <<9<9T),+=

!7>A2 I217@I-21 F216 -7!6I7A F7 >7N ):=* IB-8%ID17! 6N <=9:+

!7>A2 I7E%A6E %--211 R@!D BNAF

F7 >7N SS99:* D%AA%1 6N <=*SST99:*

!7>A2 I7E%A6E %--211 R@!D OBBAF

F7 >7N SS99:* D%AA%1 6N <=*SST99:*

!7>A2 I7E%A6E %--211 R@!D OBBBAF

F7 >7N SS99:* D%AA%1 6N <=*SST99:*

!7>A2 I7E%A6E %--211 R@!D NAF

F7 >7N SS99:* D%AA%1 6N <=*SST99:*

!7>A2 J%62I 62-8!7A7HB21 B!- F7 >7N ;9++ D%AA%1 6N <=*9;

!7>A2 J%62I 62-8!7A7HB21KB!-

%66!G 1-766 H%167! F7 >7N ;9++ D%AA%1 6N <=*9;

!7>A21 M 8%IDE AA- ,;*= HI22!OBAA2 %O2 1@B62 ))99 D%AA%1 6N <=*9S

!72A D%OBD M I7>2I6% 1@2C%I6B!

)+<<, 7AD 7%P1 DI >@IA217! 6N <S9*:

!72A D%OBD C%I6B! )+<,, 7AD 7%P1 DI >@IA217! 6N <S9*:

!72A D%OBD C%I6B!K I7>2I6%1@2 C%I6B!

6I%OB1 IE%! C%I6B!K %!H2A% IC%I6B!

)+<,, 7AD 7%P1 DI >@IA217! 6N <S9*:

!72A R%CBAE AF *9,9+ JBAD-%6 I@! DI 2162I7 RA ++;*:

!72A R%CBAE AF %66!G F8BAABF J? !72 *9,9+ JBAD-%6 I@! DI? 2162I7 RA ++;*:

!72A R%CBAE AF %66!G CI? F8BAABF J? !72A *9,9+ JBAD-%6 I@! DI? 2162I7 RA ++;*:

!72A C2!DB26% =+9) %!D2I17! 16 R7I6 J7I68 6N <S)9=T,==+

!7B12 %662!@%6B7!-7!16I@-6B7! AA-

;99 6%EA7I I7%D J2%682IR7ID 6N <S9:<

!7B12 %662!@%6B7!-7!16I@-6B7! AA-

%66!G >I7-P C%!H@1 ;99 6%EA7I I7%D J2%682IR7ID 6N <S9:<

!7A% U -7>2I6 +)999 1J CBAA -I22P ID 182IBD%! 7I ;<+<:

!7A% C%2 8B-P1 PI%@12 *<,=; -2D%I C21% ID -2D%I 2DH2 -7 :),)+

!7A% J77DI@RR ,)= B!DB%! 6I%BA D2-%6@I 6N <S*+,

F"W$ =+S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 549 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

!7A% J77DI@RR-7-%!7@H82I

,)= B!DB%! 6I%BA D2-%6@I 6N <S*+,

!7A%! I M 162F8%!B2 C1FIB!H2I

F7 >7N )*+,+* R7I6 J7I68 6N <S)*)T+,+*

!7A%! I M 162F8%!B2 C1FIB!H2I

)9,)9 D@N>@IE A! @!B6 = 1%! DB2H7 -% ;*)*<TS:<:

!7A%! IB-8%ID17! +**9 IB-8%ID17! ID HI%!>@IE 6N <S9,;

!7A%! 67DD M -82A12E HB>17! +**< R2IIE >7%6 A! HI%!>@IE 6N <S9,;

!7AB! I%H1D%A2 *:9* AB612E ID I7%!7P2 6N <S*S*TS+*,

!7C%- DIBAAB!H AA- F7 >7N S=9:,9 D%AA%1 6N <=*S=

!7C%- DIBAAB!HK A?A?-? %66!G U%C21 H? CB!CB2IKFI21BD2!6

+,99 1? I%DB7 I7%D 2A I2!7 7P <+9+S

!7!% P%E 6BDJ2AA !B-P2A =;+) 8BH8J%E +<< 2%16 HI%!>@IE 6N <S9,;

!7!% A%66BC7I2 )S: 1 >%E DI >@AA%ID 6N <=<=<

!7!% A%66BC7I2 *)) ! >%E DI >@AA%ID 6N <=<=<T:;99

!7!% A7B1 A22 167!2 <)) C2%D7J A%!2 A71 %A%C71 !C :<=,,

!7!% A7@B12 A%66BC7I2 *)) ! >%E DI >@AA%ID 6N <=<=<T:;99

!77!%! A%!D 12IOB-21 B!- )*+ J216 RBI16 16 162 S<= -%1F2I JE :*S9)

!7I% D2 %AO% C77I2 RB!A2E -7CF%!E ! % H@%IDB%! F7 >7N <9) %>BA2!2 6N <;S9,

!7I% 2 F7I62I ;*) 1 C%H!7AB% A! 6%-7C% J% ;:,S=T))9S

!7I% U 8%IIB17! ,=)< JBA17! -6 R7I6 J7I68 6N <S)+=

!7I% 1@2 FIB-2 687CF17! ))<** JB-P17! A%P2 ID >IE%! 6N <<:9:

!7I% O%! OA226 216%62 F7 >7N <S= -I%!2 7I ;<<+*

!7I>2I6 I M C%IE C 1CB68 +:<= 7%P C2%D7J1 A77F !2J>2IH 7I ;<)+*

!7I-7 B!- F7 >7N )=*;; >7B12 BD :+<)=T=*;;

!7ID7! -7IF7I%6B7! %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ),)= I7@!D I7-P 6N <:SS,

!7I86H%62 I7E%A6E R@!D % AA- =+9) OBAA%H2 -I22P F%IPJ%E 162%

FA%!7 6N <=9;+

!7I86H%62 I7E%A6E R@!D % AA- <9S=< 2AB4%>268 16 !BA21 CB ,;)*9T<<+=

!7IC% >%P2I C%6682J17! F7 >7N ,=, 8%!1OBAA2 J% ;:+,9

!7IC% 8@A12E 62CFA2 ;9: 68@IC%! 16I226 -A2>@I!2 6N <S9++

!7IC% U -7A2C%! S=9< ! FB!2J77D 16 62II2 8%@62 B! ,<:9=T),=;

!7IC% U 8%ICB17! ,<*, 1 162J%I6 1FIB!HRB2AD C7 S=:9,

!7IC% U 8%ICB17! M U2IIE %8%ICB17! UI M

CB-8%2A U 8%ICB17! 1I ))9 JBA18BI2 DI @!B6 ) 87AAB162I C7 S=S<*TS+9<

!7IC% U2%! D2II <:) O2IO%B1 %O2 O%AA2U7 -% ;,=;)

!7IC% U2%! I@112AA :+): C77I-I7R6 D%AA%1 6N <=**:

!7IC% U2%! I@112AA ,99 I@DC%! I7%D 6EA2I 6N <=<9)T<<9S

!7IC% U2%! 6%EA7I S:99 1 HI%!B62 %O2 6@A1% 7P <,)+S

F"W$ =+< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 550 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

!7IC% U2%! 6%EA7I S:99 1 HI%!B62 6@A1% 7P <,)+S

!7IC% U2%! J82%6A2E -7N S)9 J -7CC2I-2 16 87!2E HI7O2 6N <=,,S

!7IC% U7 !%-86C%! ):9< -I += -I%BH -7 :)S*=

!7IC% A 87RR S9; H%II%66 16 6%R6 -% ;+*S:

!7IC% C%6682J17! FI7F2I6E6I@16

F7 >7N ,=, 8%!1OBAA2 J% ;:+,9

!7IC%! > HB>>1 F7 >7N <)9 7A%682 -7 :),*=T9<)9

!7IC%! D M -8%IA7662 PC77I2

F7 >7N *;, 8%ED2! -7 :)S+;T9*;,

!7IC%! D D7!787 F 7 >7N ),= IB7 OB16% 6N <S9;+

!7IC%! D2A>2I6 E7%16 <=9 -I ))* -I%BH -7 :)S*=

!7IC%! 2 8%IIB!H67! M >2IEA- 8%IIB!H67! U6 62!

)*<;) J %A%C2D% FPJE 162 *9) A%P2J77D -7 :9**:T*:=+

!7IC%! R%CBAE 6I@16 C2AOB! C %!D 87AAE U !7IC%!-7T6I@16221

F7 >7N ,*; -77ABDH2 6N <SS+=

!7IC%! R@HA2 M -7!!B2 R@HA2U6 62!

F7 >7N ))+=9 -@6 >%!P C6 =;,*<

!7IC%! R@HA2 J2ADB!H >7N )+=9 -@6 >%!P C6 =;,*<

!7IC%! H %!D C%IA2!2 %>A%-PJ2AA

I2O7- ABOB!H 6I@16 %HI22C2!6+Q**Q);;,

F7 >7N <;*: OB1%AB% -% ;+*;9

!7IC%! U R7I6B! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

!7IC%! A U%C217! )*)S J A22 PB!H1OBAA2 6N <:+S+

!7IC%! J M U7D2!2 !2JPBIP : E%A2 %O2 F@2>A7 -7 :)99=

!7IC%!1 1F7I6 %!D J2162I! S9) J216 C%B! -@6 >%!P C6 =;,*<

!7IIB1 >77!2 S,*9 1-7661D%A2 DI R7I6 J7I68 6N <S));

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!7I62N CB!2I%A1 AF %66! U E I7>> BBB *+99 J? FA%!7 FPJE FA%!7 6N <=9<=

!7I62N CB!2I%A1 7F2I%6B!H-7CF%!E AF

)+S99 82IB6%H2 FPJE 162 *99 R7I6 J7I68 6N <S)<<

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R6? J7I68 6N <S)<<

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)+S99 82IB6%H2 F%IPJ%EK 1@B62*99

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*+99 J216 FA%!7 F%IPJ%E FA%!7 6N <=9<=

F"W$ =+: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 551 of 829

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!"#$%$& '

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!7I62N 7F2I%6B!H -7CF%!EKAF

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!7I68 -2!6I%A 62N%1 -7@!-BA7R

F7 >7N =::: %IAB!H67! 6N <S99=T=:::

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!7I68 A%P2 -7AA2H2 =99) ! C%-%I68@I >AOD BIOB!H 6N <=9+:

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!7I68 62N%1 HI7@!DJ%62I F7 >7N =9: H%B!21OBAA2 6N <S*,)

!7I68 62N%1 82AB-7F62I B!- )=:<; H@E U%C21 ID U@16B! 6N <S*,<

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!7I68 62N%1 1@F2I >7JA 8716-7CCB6622

*;)) 6@I6A2 -I22P >AOD 162 )999 D%AA%1 6N <=*);

!7I68 62N%1 1@F2I >7JA NAO8716 -7CCB6622K B!-?

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*;)) 6@I6A2 -I22P >7@A2O%IDK1@B62 )999

D%AA%1 6N <=*);

!7I68 62N%1 67AAJ%E%@687IB6E

F7 >7N SS9*,, D%AA%1 6N <=*SST9*,,

!7I68 J216 -7A7I%D7 67J2I1A6D

F7 >7N <<,:S, 162%C>7%6 1FIB!H1 -7 :9,<<

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+;,< @1 )+) ! F7 >7N )9+9 P%AP%1P% CB ,;S,S

!7I682I! 2!2IHE -7IF F7 >7N **:+ >B1C%I-P !D =:=9*

!7I682I! 2!2IHE B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N )*+< H%EA7ID CB ,;<+,

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)<;: !7I682I! 16%I DI 6I%O2I12 -B6E CB ,;S:S

!7I682I! R7ID )*9 J C%B! 16 -@6 >%!P C6 =;,*<

!7I682I! R7ID )*9 J C%B! -@6 >%!P C6 =;,*<

!7I682I! ABH861 2!2IHE-7CF%!B21 B!-

F7 >7N )S)9 -%1F2I JE :*S9*

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!7I682I! I7-PB21 C2DB-%A-2!62I

:9* *!D 16I226 12 -@6 >%!P C6 =;,*<

F"W$ =+; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 552 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

!7I682I! 6%!P 6I@-P 12IOB-2B!-

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!7I68J2162I! 2!2IHE AA- ,9 2%16 >I7%DJ%E >@662 C6 =;<9)

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F7 >7N )9+* H%EA7ID CB ,;<+,

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!7I67! I712 R@A>IBH86 @1 AAF %66! 6BC768E 1? 1FIB!H2IK 21L? **99 I711 %O2 162 +S99 D%AA%1 6N <=*9)T<;+*

!7I67! I712 R@A>IBH86 @1 AAF R@A>IBH86 67J2I )+9) C-PB!!2EK 162 =)99 87@167! 6N <<9)9T+9;=

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!7IO%A C%- C--%I6E I7@62 * >7N )9< I@A2 6N <;=,<

F"W$ =,9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 553 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

!7IO%! 2 J%AA M U7E-2 J%AA F7 >7N +,S I%B!>7J 6N <S9<<

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!7IO%! 2 J%AA M U7E-2 J%AA F7 >7N )=)=:) %IAB!H67! 6N <S9)=T<=:)

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F7 >7N ),9)9S %@16B! 6N <:<),T9)9S

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!7O 6@>71-7F2 F7 >7N *9))<< D%AA%1 6N <=+*9T))<<

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F7 >7N *9))<< D%AA%1 6N <=+*9T))<<

!7O% P2AAE C--7E *,9: CB!2I%A J2AA1 8JE J2%682IR7ID 6N <S9::

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!61 I217@I-21 B!- )<9< O4 -I ,:*+ -8%!DA2I 6N <=<=:

!61 I217@I-21 B!- %66!G 6I%OB1 18%PA266 )<9< O4 -I ,:*+ -8%!DA2I 6N <=<=:

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F7 >7N SS= %AO7ID 6N <S**=

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F7 >7N +99* >@IA217! 6N <S9;<

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!@!4B7 !B-7 ;:;) 2 -7A>E ID -IE16%A CB ,::):

F"W$ =,) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 554 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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7%PJ77D >%F6B16 -8@I-8 =;+* 2%16A%!D 16 R7I6 J7I68 6N <S));T,+)=

F"W$ =,* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 555 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

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7RRB-2 7R !%6@I%A I217@I-21I2O2!@2

F7 >7N *=S*< D2!O2I -7 :9**=

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F"W$ =,+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 556 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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78B7 16%62 %66E H2!2I%A]17RRB-2

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F"W$ =,, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 557 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F7 >7N *9+=S< D%AA%1 6N <=+*9T+=S<

7BA 16%621 2!2IHE 12IOB-21 AA- F7 >7N *9+=S< D%AA%1 6N <=+*9T+=S<

7BARB2AD A@C>2I M 1@FFAE +)< J216 I%BAI7%D -@6 >%!P C6 =;,*<T*:):

7BARB2AD C@D M -82CB-%A12IOB-21 B!-

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%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

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7BARB2AD FA%16B-1 B!- F7 >7N )++) 18%J!22 7P <,:9*T)++)

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F7 >7N )++) 18%J!22 7P <,:9*T)++)

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F7 >7N )=;: 82!D2I17! 6N <=S=+

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F"W$ =,= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 558 of 829

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F"W$ =,S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 559 of 829

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<)) A7@B1B%!% 16 162 +)99 87@167! 6N <<99*T*<))

F"W$ =,< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 560 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

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=99 7I%-A2 F%IPJ%E I2DJ77D -B6E -% ;,9S=

7I%! - M D7I768E >%P2I F7 >7N )<= A7I2!% 6N <SS==

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F"W$ =,: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 561 of 829

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F"W$ =,; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 562 of 829

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F I 7 1 AA- %66!G U7DB2 687CF17! %66! %--7@!61 I2-2BO%>A2 F7 >7N =S9:*, D%AA%1 6N <=+=S

F I 7 1 AA- F7 >7N =S9:*, D%AA%1 6N <=+=S

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F"W$ ==9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 563 of 829

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F"W$ ==) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 564 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 565 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 566 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 567 of 829

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F"W$ === XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 568 of 829

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F"W$ ==S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 569 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F"W$ ==< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 570 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 571 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 572 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 573 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 574 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 575 of 829

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=S+S >2AA2O@2 %O2 A% U7AA% -% ;*9+<

F2BTB 8@%!H C@A-%8E ,S)* -BCC%I7! 6IA HI%!>@IE 6N <S9,;

F2A767! -7CF@62I 2!62IFIB121B!-

*+=9) -B!-7 I%!-8 >AOD 162-**9

P%6E 6N <<,;,

F2A767! -7CF@62I 2!62IFIB121B!-?

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)9<<< J21682BC2I 1@B62 )*= 87@167! 6N <<9,*

F2A767! A%!D 17A@6B7!1 B!- =<=) PI7H2I DIBO2 1@B62 ):= P2AA2I 6N <S*,,

F2A767! A%!D 17A@6B7!1 AAAF %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=<=) PI7H2I DIBO2 1@B62 ):= P2AA2I 6N <S*,,

F2A767! A%!D 17A@6B7!1 AAAF %66!G RI%!P 87AA%!D =<=) PI7H2I DIBO2 1@B62 ):= P2AA2I 6N <S*,,

F2!DI%H7! 7BA AA- 7BA %!D H%1 >ADH 162 =99 +9; J <68 16 R7I6 J7I68 6N <S)9*

F2!2A7F2 %!! A2%-8 F7 >7N )9) A%P2 -7JB-8%! >IB6B18-7A@C>B% O9I *H9 -%!%D%

F2!2A7F2 J8B6B!H S), -766A267J! ID @!B6 > 1CB68OBAA2 6N <:;=<T=<:9

F2!!B A >@I6 +S9; -%66A2>%I7! DI I7%!7P2 6N <S*S*

F2!!B2 - FA%!%H%! :)S F@>AB- C71-7J BD :+:,+

F2!!B!H67! -7!1@A6B!H A?A?-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

;< RBI16 F7B!6 I7%D C%!E A% <),,;

F2!!B!H67! -7!1@A6B!H AA- ;< RBI16 F7B!6 I7%D C%!E A% <),,;

F2!!F%-BRB- 7!187I2 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N =<<S %@16B! 6N <:<S+T=<<S

F2!!F%-BRB- 7!187I2 AA- F7 >7N =<<S %@16B! 6N <:<S+T=<<S

F2!!1EAO%!B% %O2 AF :9) -82IIE 16I226 1@B62 +<99@!B6 );

R7I6 J7I68 6N <S)9*

F2!!1EAO%!B% %O2!@2K A?F? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

:9) -82IIE 16 162 +<99 R7I6 J7I68 6N <S)9*

F2!!1EAO%!B% D2F6? 7R%HIB-@A6@I2

*+9) ! -%C2I7! 16 8%IIB1>@IH F% )<))9

F2!!1EAO%!B% D2F6? 7R2!OBI7!C2!6%A FI762-6B7!

>@I2%@ 7R 7BA %!D H%1C%!%H2C2!6

F7 >7N :<S= 8%IIB1>@IH F% )<)9=T:<S=

F2!!1EAO%!B% D2F6? 7R2!OBI7!C2!6%A FI762-6B7!

I%-82A -%I17! 16%62 7RRB-2>@BADB!H

,99 C%IP26 16 8%IIB1>@IH F% )<)9)

F2!!1EAO%!B% D2F6? 7R A%>7I MB!D@16IE

S=) >7%1 16K IC )<99 8%IIB1>@IH F% )<)*)

F2!!1EAO%!B% D2F6? 7R I2O2!@2 R7@I68 %!D J%A!@6 16I2261 16I%J>2IIE 1L@%I2K )16 RA 8%IIB1>@IH F% )<)*:

F2!!1EAO%!B% D2F6? 7R I2O2!@2 F7 >7N *:9,** 8%IIB1>@IH F% )<)*:T9,*9

F2!!1EAO%!B% D2F6? 7R 16%62 >@I2%@ 7R -7IF %!D-8%IB6%>A2 7IH1

F7 >7N :<** 8%IIB1>@IH F% )<)9=T:<**

F2!!1EAO%!B% D2F6? 7R 16%62 7RRB-2 7R 682 12-I26%IE +9* !7I68 7RRB-2 >@BADB!H 8%IIB1>@IH F% )<)*9

F2!!1EAO%!B% D2F6? 7R6I%!1F7I6%6B7!

P2E167!2 >@BADB!H ,99 !7I68 16 8%IIB1>@IH F% )<)*9

F"W$ =S+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 576 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

F2!!1EAO%!B% C%!%H2C2!6KAA-

%66! %!!2 D%I2! 12AR :9) -82IIE 16I226 1@B62 +<99K @!B6 ); R7I68 J7I68 6N <S)9*

F2!!1EAO%!B% 12-I26%IE 7R16%62

>@I2%@ 7R -7IF7I%6B7!1 %!D -8%IB6%>A2 7IH%!B4%6B7! ,9) !7I68 16I226 8%IIB1>@IH F% )<)*9

F2!!1EAO%!B% 16%62 %66EH2!2I%A]1 7RRB-2

%66! P%68A22! H P%!2 -I2%C2IE %6 16I%J>2IIE1L@%I2

+*9 C%IP26 16 8%IIB1>@IH F% )<)*9

F2!!E M I7!%AD PB!DBH :SS J216 )99 17@68 F%@A BD :++,<

F2!!E D@DBP )S: 8-I *))9 J8B6!2E 6N <SS;*

F2!!E 2 16 A7@B1 +S,= >@I!>I%2 DI CB11B11B%@H% A=- *IS 7!-%!%D%

F2!!E AE!! 87FPB!1 )+S9 -8BF26% %O2 HI%!D U@!-6B7! -7 :)=9)

F2!!E 1 %!D RI%!P I !2A17! +,= J77D>@IE DI -I%BH -7 :)S*=

F2!!E 1 U7!21 S,S 8-I ),+* -7OB!H67! 6N <SS+S

F2!!E 1 !2A17! +,= J77D>@IE DI -I%BH -7 :)S*=

F2!!E 18BCF )<+S 821F2IB% 16 >BAAB!H1 C6 =;)9=T,)S:

F2!!E 1@2 HIBRRB! F%IP2I ,):< 1 RC *99 !2C7 6N <S9<9

F2!!E 1@2 F712E F7 >7N )9+S H%B!21OBAA2 6N <S*,)

F2!1%I F26I7A2@C AA- <:, P2!D%AA -6 A%P2J77D -7 :9*),T*+9:

F2!6%H7! 7BA -7CF%!E F7 >7N +;; PBAH7I2 6N <=SS*

F2I2HIB!2 RB2AD 12IOB-21 AF :*= C%IP26 16 >ADH C 1@B62 *+= %AA2! 6N <=9)+

F2IR 7 A7H B!- F7 >7N *999=9 D%AA%1 6N <=+*9T99=9

F2IR7I%6B!H 12IOB-21B!62I!%6B7!%A

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=S== >2%I A%!2 -7IF@1 -8IB16B 6N <:,9=

F2IR7I%6B!H 12IOB-21B!62I!%6B7!%A

=S== >2%I A%!2 -7IF@1 -8IB16B 6N <:,9=

F2IB 62N%1 I217@I-21 AF :)9 87@167! 16 R7I6 J7I68 6N <S)9*TS*;:

F2ICB%! F@CF M 1@FFAE F7 >7N )*,S: 7D211% 6N <;<S:T*,S:

F2ICB6-7 F7 >7N ;; 2%16A%P2 -7 :9S),

F2I76 B!O216C2!6 F%I6!2I1K A6D? %66!G U?E? I7>> BBB *+99 J216 FA%!7 F%IPJ%E FA%!7 6N <=9<=

F2I76 B!O216C2!6 F%I6!2I1K A6D? %66!G D7! -? FA%661CB2I -Q7 P2AAE 8%I6 M 8%AAC%! AAF *9) C%B! 16I226K 1@B62 *=99 R7I6 J7I68 6N <S)9*

F2I76 B!O216C2!6 F%I6!2I1K A6D? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*+99 J216 FA%!7 F%IPJ%E FA%!7 6N <=9<=

F2IIB! C M U@DE H J%II2! +9< 2 D%OB1 D@!-%!OBAA2 6N <=))S

F2IIE % M 7C%IB2 % 6%AB%R2II7 82A2! U%!2 O%@H8! 6I@1622 )**99 CB6-82AA >2!D -6 HI%!>@IE 6N <S9,:

F2IIE D M 2AB4%>268 O%! D7I!-7 6I2

R%CBAE 6I !7O *S *99* ,S; J%18B!H67! 16 -I%BH -7 :)S*=T):*:

F2IIE 2 FE>%11 )=+= >@-PB!H8%C DI @!B6 + -%CD2!67! C7 S=9*9

F2IIE 2 FE>%11 :<<* 2 1%!D6I%F -6 H7AD -%!E7! %4 :=)):TS:*:

F2IIE 2L@BFC2!6 -7IF7I%6B7! F7 >7N :,)+9= D%AA%1 6N <=*:,T)+9=

F2IIE U M C%IH%I26 %!!%D%C1

F7 >7N ,99 !2C7 6N <S9<9

F"W$ =S, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 577 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

F2IIE A !2J Z%DDI211 B!62!6B7!%AAEI2D%-62D[

F2IIE 687C%1 D7!%877 ,,<; %-67! 8JE HI%!>@IE 6N <S9,;

F2IIE O%! C77I2 +9S CBADI2D A%!2 R7I6 J7I68 6N <S)*S

F2IIE J%E!2 M 17!DI% EO7!!2!%6B7!1

:*== -A2>@I!2 8JE HI%!>@IE 6N <S9,;

F2IIE J%E!2 P26-8@C F 7 >7N ++S AB!-7A!67! H% +9:)<

F26-7 ABCB62D F7 >7N ;)) >I2-P2!IBDH2 6N <S,*,

F262 P!7JA21 *)< >I77P DIBO2 -I2117! 6N <S9+=

F262 C%I6B! DIBAAB!H B!- %66!G -8IB1 C%I6B! F 7 >7N );+= O2I!%A @6 :,9<:

F262 C%I6B! DIBAAB!H B!- F7 >7N );+= O2I!%A @6 :,9<:

F262 C%I6B! DIBAAB!H AA- %66!G -8IB1 C%I6B! F7 >7N );+= O2I!%A @6 :,9<:

F262 FA2%1%!6 :S: >I2242 16 -I%BH -7 :)S*=

F262 FA2%1%!6 I2O7-%>A2 6I D6D )Q+)Q);;= :S: >I2242 16 -I%BH -7 :)S*=

F262I % >@IHHI%RR 6I@16 +<S) 17? -%CB!7 D2A H7ARB16% HI22! O%AA2E %4 :=S),

F262I - 8%IC7!17! BBB ,:)9 2N-%AB>@I DIBO2 2A F%17 6N <;;9*

F262I - I%B!7!2 S9= J216OB2J 62II%-2 %IAB!H67! 6N <S)9+

F262I U M AB!D% 1 !B-87A1 +S9)S C@II%E A! 17AD76!% %P ;;SS;T:S)S

F262I U M A@-B P2!!E :)=9 DI7O2I1 A%!2 %>BA2!2 6N <;S9*T=,S=

F262I U M A@-B P2!!E *;SS I2D 7%P -BI %>BA2!2 6N <;S9ST+==)

F262I C A%IPB!1 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

F262I 7 1A7687J2I :S< 7NR7ID A! -7A7I%D7 1FIB!H1 -7 :9;9=

F262I FI%66TI2-2BO2I ):99 >2IB!H DI 162 +)= 87@167! 6N <<9=<

F262I I 8@14%H8 );*S J >@I!1BD2 16 V)S9S F7I6A%!D 7I ;<*9;

F262I 6 M D2A7I21 I P72RR <*)S 2 S=68 16 6@A1% 7P <,)++T<=,)

F262I 6 M D2A7I21 I P72RR )*99 D2AC%IO% -6 HI%!>@IE 6N <S9,:

F262I J M %CE % C@!162IC%! )::;+ 8BH8A%!D DI 7I2H7! -B6E 7I ;<9,=T+;;;

F262I17! -7!16I@-6B7!-7CF%!E B!-

<;= >IBDH2I -BI -I%BH -7 :)S*=

F262I17! R%CBAE 6I -%AOB! > M C%E!% ! F262I17!6I21

+S=9 2AB4%>26867J! -2C262IEID

I7%!7P2 6N <S*S*

F26I2A I7>2I617! B!- )S)9 1@! ABR2 FA%4% !7I6867J2I

),9 ,68 %O2 1J -%AH%IE %A>2I6% 6*F +!+-%!%D%

F26I2A I7>2I617! B!-? -Q7 U? 2DJ%ID >A766K F8?D? S)S= 1? 2@D7I% J%E -2!62!!B%A -7 :9)*)

F26IB1 62-8!7A7HE B!- );99 16 U%C21 FA%-2 1@B62 <99 87@167! 6N <<9=S

F26I7 J216 DB16IB>@6B!H F7 >7N S<<<+* D%AA%1 6N <=*S<T<<+*

F26I7 J216 DB16IB>@6B!H %66!G %A%! >%AA%ID J2162I! F26I7A2@C B!-? F7 >7N S<<<+* D%AA%1 6N <=*S<T<<+*

F26I7T%C2IB-% AA- )=;+ %II7J82%D I7%D 8BH8A%!D1 I%!-8 -7 :9)*S

F26I7T-I7OC I217@I-21K AA- %66!G CI? 87AAB1 I? 1@AABO%! F? 7? >7N ;*:; JB-8B6% R%AA1 6N <S+9S

F"W$ =S= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 578 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

F26I7T-I7J! I217@I-21K AA- %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F? 7? >7N ;*:; JB-8B6% R%AA1 6N <S+9S

F26I7T8@!6 AA- *)9) -2D%I 1FIB!H1 ID D%AA%1 6N <=*9)

F26I7T8@!6 AA- *)9) -2D%I 1FIB!H1 ID 162 S99 D%AA%1 6N <=*9)T)=;)

F26I7T8@!6 AA- )S9) 2AC 16I226 162 +,99 68%!P1HBOB!H 67J2I D%AA%1 6N <=*9)

F26I7A2@C %--7@!6%!6117-B26E

F7 >7N )<*+= R7I6 J7I68 6N <S)9*T9*+=

F26I7A2@C -A@> 7R R7I6 J7I68 <<< C%B! 16 162 +;99 R7I6 J7I68 6N <S)9*T=+S)

F26I7A2@C D2O2A7FC2!6 -7IF F?7? >7N *S >IBDH2F7I6 JO *S++9

F26I7A2@C DE!%CB-1 F7 >7N ,*9= HBAA2662 JE :*<)<

F26I7A2@C 2D@-%6B7! ;,<+ FB!E7! 6I%BA A7!2 6I22 -7 :9)*,

F26I7A2@C 2D@-%6B7!%A12IOB-21 B!-

)99 2%16 -7@!6E I7%D )*< CBDA%!D 6N <;<9STS,++

F26I7A2@C RB2AD 12IOB-21K AA- %66!G AEA2 6%62 <=+= 8BAA67F -BI 162 )99 D2!O2I -7 :9**)T+,=*

F26I7A2@C RB2AD 12IOB-21K AA- %66!G AEA2 6%62 ):9) J216 )+68 %O2 D2!O2I -7 :9*9,

F26I7A2@CB!R7IC%6B7!QDJBH861 AA-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=+++ J21682BC2I 162 )99 87@167! 6N <<9=S

F26I7A2@C B!16B6@62 R7I-7!6B!@B!H 2D@-

@!B6 *9)K )**: P2!1B!H67! ID? !J -%AH%IE %A>2I6% 6*! +F<-%!%D%

F26I7A2@C C767I 6I%!1F7I6 F7 >7N +:+) U7FAB! C7 S,:9+

F26I7! B!D@16IB21 B!- <<9) J AB66A2 E7IP ID 162 :99 87@167! 6N <<9,9T=,;+

F26I7! B!D@16IB21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ,))SS 87@167! 6N <<*,)T))SS

F26I7! B!D@16IB21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

<<9) J AB66A2 E7IP ID 162 :99 87@167! 6N <<9,9T=,;+

F26I718%I2 -7IF <*99 1 %A67! J%E 162 >**9 -2!62!!B%A -7 :9)))

F26I718%I2 -7IF? %66!G RI2D2IB-P U? JB612AA <*99 1? %A67! J%EK 1@B62 >**9 -2!62!!B%A -7 :9))*

F26I718%I2 -7IF? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

<*99 1 %A67! J%E 162 >**9 -2!62!!B%A -7 :9)))

F26I718%I2 -7IF? %66!G RI2D2IB-P U? JB612AA <*99 1? %A67! J%EK 1@B62 1@B62 >**9 -2!62!!B%A -7 :9))*

F26I71PBAA1 *;+9 1 E%A2 %O2!@2 6@A1% 7P <,)),TS*=*

F26I762-8!B-%A 12IOB-21 DBOB1B7! 7R 1-8A@C>2IH2I62-8!7A7HE -7IF?

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,S99 U >%IIE -7@I6 1@B62 *99 -%!7!1>@IH F% )=+)<

F26I@1 D2O2A7FC2!6K A?F? %66!G D7! -? FA%661CB2I -Q7 P2AAE 8%I6 M 8%AAC%! AAF *9) C%B! 16I226K 1@B62 *=99 R7I6 J7I68 6N <S)9*

F26I@1 D2O2A7FC2!6K A?F? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*+99 J216 FA%!7 F%IPJ%E FA%!7 6N <=9<=

F26I@1 D2O2A7FC2!6K A?F? %66!G U?E? I7>> BBB *+99 J216 FA%!7 F%IPJ%E FA%!7 6N <=9<=

F26I@1 B!O216C2!6 AF %66! U E I7>> BBB *+99 J? FA%!7 FPJE FA%!7 6N <=9<=

F26I@1 B!O216C2!6 AF -Q7 D7! I2BD )+S99 82IB6%H2 FPJE 162 *99 R7I6 J7I68 6N <S)<<

F26I@1 B!O216C2!6 AF -Q7 H%ID2I2 JE!!2 12J2AA AAF %66! 2O%! >%P2I )S9) 2AC 16 162 +999 D%AA%1 6N <=*9)

F26I@1 B!O216C2!6 AF )+S99 82IB6%H2 F%IPJ%E 162 *99 R7I6 J7I68 6N <S)<<

F"W$ =SS XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 579 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

F26I@1 B!O216C2!6 AF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)+S99 82IB6%H2 F%IPJ%E 1@B62 *99 R7I6 J7I68 6N <S)<<

F26I@1 B!O216C2!6K A?F? %66!G D7! -? FA%661CB2I -Q7 P2AAE 8%I6 M 8%AAC%! AAF *9) C%B! 16I226K 1@B62 *=99 R7I6 J7I68 6N <S)9*

F26I@1 B!O216C2!6K A?F? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*+99 J216 FA%!7 F%IPJ%E FA%!7 6N <=9<=

F26I@1 B!O216C26!K A?F? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*+99 J216 FA%!7 F%IPJ%E FA%!7 6N <=9<=

F8%12 )< B!O216C2!61 AF +S*9 C7-PB!H>BID A! D%AA%1 6N <=*9=T*)*+

F8%12 )< B!O216C2!61 AF +*=, ! 8%1P2AA %O2 D%AA%1 6N <=*9,

F82AF1 %!D2I17! F7 >7N )999 I71J2AA !C ::*9*

F82!7C 2!2IHE 1@FFAE AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N S=9) PB!HJ77D 6N <<+*=

F82!7C 2!2IHE 1@FFAE AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

S)): -7@!6IE R%AA1 A! PB!HJ77D 6N <<+,=T);<)

F82!7C 2!2IHE 1@FFAE AA- S)): -7@!6IE R%AA1 A! PB!HJ77D 6N <<+,=T);<)

F8BA % D@HH2I ,)S:> ! RC );; -A2>@I!2 6N <S9++

F8BA % D@HH2I +9) 1 JBA8B62 -A2>@I!2 6N <S9+)

F8BA % J%DD2AA M U%!% J%DD2AA>A%!-7

,9= -%1%1 D2A 1@I HI%!>@IE 6N <S9,;

F8BA %!DI2 ,=): 18%DEJ77D A! -7AA2EOBAA2 6N <S9+,

F8BA C%682J C%8%! F7 >7N :9) IE2 6N <<+S;

F8BAT-7 B!D@16IB%A F%B!6B!H B!- +9:9 -I ,9; H%B!1OBAA2 6N <S*,9

F8BA2C7! I 16I%8C )=*< -I +9S I%B!>7J 6N <S9<<

F8BABF M 2CBAA% J8B62 *<)9 -%1%1 D2A 1@I -6 HI%!>@IE 6N <S9,;

F8BABF % %!DI2 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

F8BABF % JBA18BI2 =*9+ -8%I!JB-P -6 87@167! 6N <<9S;T)=+=

F8BABF >@IR7ID 87AD2I )*)< I2!2 DI %AO%I%D7 6N <S99;

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 580 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 581 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 582 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 583 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 584 of 829

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F7 >7N ,S,: 87@167! 6N <<*)9

FA%B!1 C%IP26B!H AF F7 >7N ,+,S D2F6 +*< 87@167! 6N <<*)9T,+,S

FA%B!1-%F6B%A >%!P %66! >A%P2 1266A2 :*99 D7@HA%1 %O2 V*9) D%AA%1 6N <=**=

FA%!6%6B7! FI7F2I6B21 A6D ,*99 1 8@A2! 162 =+* R7I6 J7I68 6N <S)9;

FA%6B!@C 7BARB2AD 12IOB-21 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N +S >IBDH2F7I6 6N <S,*S

FA%6B!@C 7BARB2AD 12IOB-21 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

:); %-7I! DI D2-%6@I 6N <S*+,T,<S<

FA%6B!@C FBF2 I2!6%A1 AA- F7 >7N ,)=* 7D211% 6N <;<S9

FA%6B!@C FBF2 I2!6%A1K AA- %66!G A%IIE !@!24 F7 >7N ,)=* 7D211% 6N <;<S9

FA%6B!@C FI211@I2 12IOB-21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ):=* D2-%6@I 6N <S*+,

FA%6B!@C FI211@I2 12IOB-21 B!- F7 >7N ):=* D2-%6@I 6N <S*+,

FA%661 F7 >7N :,:9;+ D%AA%1 6N <=*:,T:9;+

FA%661 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

* F2!! FA%4% !2J E7IP !E )9)*)

FA21 I 6BAA2IE Z%DDI211 B!62!6B7!%AAEI2D%-62D[

FA1 B!- F7 >7N ,;:< 87@167! 6N <<*)9T,;:<

FA@C>-7 12IOB-21 AA- F7 >7N )<+*<S %IAB!H67! 6N <S99+

FC R%CBAE F%I6!2I18BF A6D -Q7 CBP2 J%A18 ,;*= I7-P2IBCC7! -6 -7AA2EOBAA2 6N <S9+,

FC H22 DB1-A%BC2I 6I ,9S 2 >IBDH2 16 HI%!>@IE 6N <S9,:

FCI 12IOB-21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N <+, 6I%O2I12 -B6E CB ,;S:=

F"W$ =<* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 585 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

F7-7 CB!2I%A1 AA- F7 >7N S9)S<+ D%AA%1 6N <=+S9

F7-71 F%IP B AA- F7 >7N *9S I%B!>7J 6N <S9<<T9*9S

F7-71 F%IP B AA- F7 >7N ),99 HA2! I712 6N <S9,+

F7A%IB1 A6D *9= F2-%! 16 R7I6 J7I68 6N <S)9*

F7A%IB1 12IOB-21 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+S)) ! RC =) J2%682IR7ID 6N <S9:=

F7A%IB1 12IOB-21 AA- +S)) ! RC =) J2%682IR7ID 6N <S9:=

F7AP 7F2I%6B!H AA- F7 >7N )*<) >7JB2 6N <S*+9

F7AP 7F2I%6B!HK AA- %66!G CB-P2E F7AP F7 >7N )*<) >7JB2 6N <S*+9

F7AA7-P J%62I J2AA DIBAAB!H M12IO B!-

F7 >7N :* HA2! I712 6N <S9,+

F7AAE%!!% DBDIB-P17! F7 >7N )=, 1B6P% %P ;;:+=

F7CI2!P2 JBI2AB!2 12IOB-21B!-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N );+, I7-P 1FIB!H1 JE :*;9*T);+,

F7CI2!P2 JBI2AB!2 12IOB-21B!-

F7 >7N );+, I7-P 1FIB!H1 JE :*;9*T);+,

F7!D2I 2NFA7I%6B7! B!- S=S9 R%!!B! 16 162 *9,9 87@167! 6N <<9+9T*<;<

F7!D2I 2NFA7I%6B7! A6D ))9;, RB648@H8 I7%D %@16B! 6N <:<+S

F7!D2I% -7@!6E 6I2%1@I2I *9 ,68 %O2? 1J -7!I%D C6 =;,*=

F7!D2I71% I%!-8 FI7F2I6B21!7 * AF

F7 >7N ;,9)< 17@68A%P2 6N <S9;*

F77A M 1F% 26- )*S 1 IBDH2J%E -A2>@I!2 6N <S9++

F77I >7E1 FI7F2I6B21 +)99 J <68 16 162 ++9 R7I6 J7I68 6N <S)9<

F7I62I *99< BII2O 6I !7 ) D6D)*Q*9Q9<

;*) 1 C%H!7AB% A! 6%-7C% J% ;:,S=T))9S

F7I62I %>16I%-6 M 6B6A2 -7 );*, %-67! 8JE HI%!>@IE 6N <S9,;

F7I62I %>16I%-6 M 6B6A2-7CF%!E B!-

,,*= 8JE +<< 2%16 162 )9) HI%!>@IE 6N <S9,;

F7I62I 2 %!D U@DB68 % -8BAD2I1 )9+9) C7@!6B!H67! -6 OB2!!% O% **):*T):+=

F7I62I R%II2AA +9, OBIHB!B% FA%-2 R7I6 J7I68 6N <S)9<

F7I62I 82DH21 AAF %66! U78! R? 8BHHB!1 )999 C%B! 16K +S68 RA 87@167! 6N <<99*

F716C%162I )=9 2%16 > 16I226 -%1F2I JE :*S9)T;;;<

F7662I %!D2I17! M -7II77!AAF

F7 >7N ;=) JBACB!H67! D2 );:;;T9;=)

F7661 -7!16I@-6B7! B!- %66!G >I7-P F7661 F7 >7N +S; H7AD2! 6N <=,,,

F7661 -7!16I@-6B7! B!- F7 >7N +S; H7AD2! 6N <=,,,

F7661 -7!1@A6B!H B!- )=<S 7AD J77DOBAA2 ID ABOB!H167! 6N <<+=)

F7661 -7!1@A6B!HK B!-? %66!G D%OBD F7661 )=<S 7AD J77DOBAA2 ID ABOB!H167! 6N <<+=)

F7J2I 12IOB-2 B!- F7 >7N *:<9 -%1F2I JE :*S9*

F7J2I 17A@6B7!1 AA- %66!G U? %? >I@!U%P F7 >7N SS,99+ D%AA%1 6N <=*SST,99+

F7J2I1 2!2IHE -7IF F7 >7N )**) JBAAB167! !D =::9*T)**)

F"W$ =<+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 586 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

F7J2I682IC -7 B!- <,*9 JIBH86 I7%D 87@167! 6N <<9,)

FFB 62-8!7A7HE 12IOB-21 AF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

;*9 C2C7IB%A -B6E J%E 162 ;99 87@167! 6N <<9*,T))S)

FFB 62-8!7A7HE 12IOB-21 AF ;*9 C2C7IB%A -B6E J%E 162 ;99 87@167! 6N <<9*,T))S)

FFB 62-8!7A7HE 12IOB-21 AF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

:99 H211!2I 162 ;99 87@167! 6N <<9*,

FI BBB -I7J >@BADB!H > M D AF *)99 I711 %O2 162 )=99 D%AA%1 6N <=*9)

FI%-6B-%A A%J -7CF%!E F7 >7N <),S, -8B-%H7 BA S9S;,T),S,

FI%-6B-%A A%J -7CF%!E B!- <,< 68BID %O2 +S68 RA !2J E7IP !E )99)<

FI%-6B-%A A%J -7IF7I%6B7! <,< 68BID %O2!@2K +S68 RA77I !2J E7IP !E )99)<

FI%D7! -7!16I@-6B7! M6I@-PB!H A6D

F7 >7N ),;S; 7D211% 6N <;<S:

FI%HC%6B- J7IP1 17R6J%I2B!-

,99 -7AA2H2 DI 162 *)S CBDDA2>@IH RA +*9S:

FI%BIB2 C7@!6%B!-7IF7I%6B7!

,99 !7I68 CB-8BH%! 162 ))99 -8B-%H7 BA S9S))

FI%BIB2 I%!H2 AF F7 >7N =9,* HI%!>@IE 6N <S9,;

FI%BIB2A%!D1 HI7@!DJ%62I F7 >7N +)*: -A2>@I!2 6N <S9++

FI%N%BIK B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+; 7AD IBDH2>@IE ID D%!>@IE -6 9S:)9

FI2-B1B7! %!%AE1B1 -7IF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*; -7@!6IE %-I21 ID IBO2I67! JE :*=9)

FI2-B1B7! 2A2-6IB- -7 T HAMFB!D@16IB%A D>%

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

S*)* 2%16 8BH8J%E *;9 HBDDB!H1 6N <:;,*

FI2-B1B7! 2A2-6IB- -7 DQ>Q%HAMF B!D@16IB%A

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

S*)* 2%16 8BH8J%E *;9 HBDDB!H1 6N <:;,*

FI2-B1B7! 2!2IHE 12IOB-21 B!- F7 >7N *99S;: D%AA%1 6N <=+*9T9S;:

FI2-B1B7! 2!2IHE 12IOB-21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *99S;: D%AA%1 6N <=+*9T9S;:

FI2-B1B7! 2N-%O%6B!H B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N <;9 8%ED2! -7 :)S+;

FI2-B1B7! 2N-%O%6B!H B!- F7 >7N <;9 8%ED2! -7 :)S+;

FI2-B1B7! C2%1@I2C2!6 B!-? F7 >7N =)* CBAA1 JE :*S,,T9=)*

FI2-B1B7! I2!6%A M 7BARB2AD12IOB-21

F7 >7N *9*,:= D%AA%1 6N <=+*9T*,:=

FI2-B1B7! J2AA A7HHB!H B!- F7 >7N )9)S+ 87@167! 6N <<*9S

FI2-B1B7! J2AA A7HHB!HK B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N )9)S+ 87@167! 6N <<*9S

FI2R2II2D DIBAAB!H-7!1@A6%!61 B!-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)<+= 2%16 ):99 !7I68 82>2I -B6E @6 :,9+*

FI2R2II2D 12IOB-2 -!H AA- F7 >7N :;+99S 7PA%87C% -B6E 7P <+):;T+99S

FI282%6 B!- *+:< C7C2!6@C FA%-2 -8B-%H7 BA S9S:;T=+*+

FI282%6K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*+:< C7C2!6@C FA%-2 -8B-%H7 BA S9S:;T=+*+

F"W$ =<, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 587 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

FI2CB2I D%6% 12IOB-21 B!- ):); D2!O2I J216 DI 162 ,99 H7AD2! -7 :9,9)T+)):

FI2CB2I D%6% 12IOB-21K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

):); D2!O2I J216 DI 162 ,99 H7AD2! -7 :9,9)T+)):

FI2CB2I D%6% 12IOB-21K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)=999 J S,68 %O2 %IO%D% -7 :999<

FI2CB2I DB1F71%A M 12IOB-21AA-

+99+ !2IB I7%D HI%!>@IE 6N <S9,:

FI2CB2I DB1F71%A M 12IOB-21AA-

%66!G -%12E J21-766 +99+ !2IB I7%D HI%!>@IE 6N <S9,:

FI2CB2I 2A2-6IB- **9 17@68 1EAO%!B% 1@B62 *)+ R7I6 J7I68 6N <S)))

FI2CB2I 2!2IHE F%I6!2I1 ^B_ AA- %66!G RI2D2IB-P U? JB612AA <*99 1? %A67! J%EK 1@B62 >**9 -2!62!!B%A -7 :9))*

FI2CB2I 2!2IHE F%I6!2I1 ^B_ AA- %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *+*: AB66A267! -7 :9)S)

FI2CB2I 2!2IHE F%I6!2I1 B AA- F7 >7N *+*: AB66A267! -7 :9)S)

FI2CB2I !%6@I%A I217@I-21 BBAA-

=<*< 1 A2JB1 1@B62 *99 6@A1% 7P <,)9=

FI2CB2I !%6@I%A I217@I-21 BBKAA-

%66! CI? 8@!H !H@E2!K OB-2FI21BD2!6 7R 7F2I%6B7!1

=<*< 1? A2JB1 1@B62 *99 6@A1% 7P <,)9=

FI2CB2I !%6@I%A I217@I-21AA-

,9+ 1 -82E2!!2 162 :99 6@A1% 7P <,)9+T+:,*

FI2CB2I !%6@I%A I217@I-21BBAA-

D2F6 ;S9,S< 7PA%87C% 7P <+);ST9,S=

FI2CB2I FBF2 AA- F7 >7N :,9+9S D%AA%1 6N <=*:,T9+9S

FI2CB2I FBF2K AA- %66!G %@16B! F2%IA F7 >7N :,9+9S D%AA%1 6N <=*:,T9+9S

FI2CB2I 6%!P 6I@-P 12IOB-2 *,,) >%I6A266 16I226 87@167! 6N <<9;:

FI2CB2I 6%!P 6I@-P 12IOB-2 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*,,) >%I6A266 16I226 87@167! 6N <<9;:

FI2CB2I2 B!- F7 >7N ,=:= 87@167! 6N <<*)9T,=:=

FI2CB2I2 B!- %66!G A%IIE 7DA2 F7 >7N ,=:= 87@167! 6N <<*)9T,=:=

FI2CB@C O%AO2 12IOB-21 AA- )<=9 17@68 A! 162 ) C%!D2OBAA2 A% <9,<)T<<;S

FI2!H M %117-B%621 AA- *;*= >IB%IF%IP 162 )))) 87@167! 6N <<9,*

FI2!6B-2 >%P2I ),9< 1F%!B18 7%P1 DI HI%!>@IE 6N <S9,:

FI2!6B-2 C CBA%C UI M A7@BD% 1 CBA%C *+99 F%A@NE 8JE V): HI%!>@IE 6N <S9,:T==+)

FI2!6B-2 6I%B!B!H -7 B!- F7 >7N )9;+S !2J B>2IB% A% <9=S*T9;+S

FI21>E62IB%! -8BADI2!1 87C2M 12IOB-2

%66! C2A7DE C%I6B!24 ,*9 68I7-PC7I67! 162 S=9 R7I6 J7I68 6N <S)9*

FI21>E62IB%! !BH86 182A62I F7 >7N *S,= R7I6 J7I68 6N <S))+

FI21-766 A2H%A 12%I-8 B!- F7 >7N )9*,),9 %6A%!6% H% +9+S:T,),9

FI21-IBF6B7! 12IOB-2 DBO F7 >7N :,9++S D%AA%1 6N <=*:,T9++S

FI216BH2 B!62IB7I1 -7IF F7 >7N ,+,S D2F6 :)< 87@167! 6N <<*)9

FI2167 17A@6B7!1K AF %66!G -@I6B1 8@6-8217! *))9 F%IP %O2 P2C%8 6N <<=S=

FI2167! %A2N%!D2I I2E!7AD1 S99) 162%C>7%6 DI D%AA%1 6N <=*+9T):=)

F"W$ =<= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 588 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

FI2167! 1-766 I@112AA )))* C@IIE DI -A2>@I!2 6N <S9++

FI2167! JIBH86T6I2 FI2167! M -8%IAE!2 J JIBH86I2O7-

ABO 6I %HC!6 D6D SQSQ;= *=*9 C2%D7J J77D ID HI%!>@IE 6N <S9,:

FIB-2 > BBB M AE!D%CBDDA2>I77P

<9= -7@I6 O A%C21% 6N <;++)

FIB-2 F26I7 12IOB-21 B!- F7 >7N *9+9,< 87@167! 6N <<*)ST+9,<

FIB-2 F26I7 12IOB-21 B!- -Q7 H@AR -7%16 >%!P %!D6I@16 -7CF%!E

%66!G 2IB-% 16IB-PA%!D F 7 >7N *9+9,< 87@167! 6N <<*)ST+9,<

FIB-2 F26I7 12IOB-21K B!-? %66!G 2IB-% 16IB-PA%!D F7 >7N *9+9,< 87@167! 6N <<*)ST+9,<

FIB-2J%62I87@12-77F2I1 AAF F7 >7N =),9+: A71 %!H2A21 -% ;99=)T,9+:

FIB-2J%62I87@12-77F2I1 AAF F7 >7N ;=**:* D%AA%1 6N <=+;=T**:*

FIB-8%ID -7!1@A6B!H %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)*=: - I )<,= -8B-7 6N <S,+)

FIBBBQ-I7J += 2%HA2 AF *)99 C-PB!!2E %O2 D%AA%1 6N <=*9)

FIBC%IE I2%A6E %11261 AF +<)= -%CF >7JB2 >AOD R7I6 J7I68 6N <S)9<T++=+

FIBC2NN 2!2IHE F%I6!2I1 %66!G 67C R%H%D%@ ,:,; HI22!OBAA2 %O2!@2 1@B62 )S99 D%AA%1 6N <=*9S

FIBC2NN 2!2IHE F%I6!2I1 %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,:,; HI22!OBAA2 %O2!@2 1@B62 )S99 D%AA%1 6N <=*9S

FIBCB6BO7 -%CF71 UI M 1%I%8-%CF71

F7 >7N ),,: HA2! I712 6N <S9,+

FIBC@1 F7 >7N +*,S CBAJ%@P22 JB =+*9)T+*,S

FIB1-BAA% M F%@A A 6%AA2E :9, 167!2 A%P2 DI -A2>@I!2 6N <S9++

FIB1-BAA% % >%@2I )+*9, %112C>AE ID HI%!61>@IH JB =,:,9

FIB1-BAA% % 87DH21 +9S J216 12O2!68 16 162 <9) R7I6 J7I68 6N <S)9*

FIB1-BAA% 8%ID )=,: -%!E7! -I22P DI %4A2 6N <S9*9

FIB1-BAA% C-!@66 RP% FIB1-BAA% I7J2 M I7>2I6C-!@66

)S** U2RR2I17! F2-71 6N <;<<*

FIB6-8%ID CB!2I%AB!O216C2!61 AA-

:)+ 18%DE -I22P -6 -A2>@I!2 6N <S9++

FIB42 2!2IHE I217@I-21 AF %66! I2O2!@2 %--7@!6B!H F7 >7N SS99:9 D%AA%1 6N <=*SS

FI7 2A2-6IB- B!- )9,9 >IE%! J%E -I%BH -7 :)S*=

FI7 RA7 1%A21 AA- F7 >7N ,+* >IBDH2OBAA2 F% )=9)<

FI7 FIB!6B!H ;+* %A2N%!D2I 16 87@167! 6N <<99:

FI7 12%A ABR6 1E162C1 B!- *)) 16@>>A2RB2AD A%P2 I7%D 8@!61OBAA2 6N <<+,9

FI7>2 %A62I!%6BO2 R@2A12IOB-21

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N )<<* I7-PJ%AA 6N <=9:<

FI7>2 %A62I!%6BO2 R@2A12IOB-21

F7 >7N )<<* I7-PJ%AA 6N <=9:<

FI7D@-6B7! %--211K B!-? %66!G CI? C%IP A7-8C%!! )=;;9 ! >%IP2I1 A%!DB!H 1@B62 )*= 87@167! 6N <<9<;

FI7D@-6B7! C%!%H2C2!6B!D@16IB21

1@F2IB7I 2!2IHE 12IOB-21 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

D2F6 **9:K F7 >7N )***9: D%AA%1 6N <=+)*T**9:

FI7D@-6B7! C%!%H2C2!6B!D@16IB21 AA-

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

D2F6 **9: F7 >7N )***9: D%AA%1 6N <=+)*T**9:

F"W$ =<S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 589 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

FI7D@-6B7! C%!%H2C2!6B!D@16IB21 AA-

D2F6 **9: F7 >7N )***9: D%AA%1 6N <=+)*T**9:

FI7D@-6B7! 1F2-B%A6E 12IOB-21AA-

@12 O2!D7IV ;*<,, F7 >7N +)<S CBDA%!D 6N <;<9*T+)<S

FI7R211B7!%A JBI2AB!2 I2!6%A1AA-

)9)S ! -I@12 %O2 >I7@11%ID A% <9=):

FI7HI211BO2 >@1B!211 +<9 62-8!7A7HE DIBO2 F7 >7N +9); C%AO2I! F% );+==

FI7HI211BO2 J%162 17A@6B7!17R 6NK B!-

F7 >7N S=9+9: D%AA%1 6N <=*S=T9+9:

FI7HI211BO2 J%162 17A@6B7!17R 6NK B!-

F7 >7N S=9,<9 D%AA%1 6N <=*S=T9,<9

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 591 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 592 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 593 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 594 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 595 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 596 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 597 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 598 of 829

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F"W$ =:S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 599 of 829

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F"W$ =:< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 600 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 601 of 829

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I%EC@!D7 D2AH%D7 =<9, P%A62!>I@! ID R7I6 J7I68 6N <S));

F"W$ =:; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 602 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F"W$ =;9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 603 of 829

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I2>2P%8 I@68 U%C217! >7N =;: C%6%D7I 6N <;*,,

I2>2A I2%A6E B!- =S)< 2 I712D%A2 16 R7I6 J7I68 6N <S))*TS;*;

I2-82E D D%OBD17! M >I2!D% UD%OBD17!

)99,9 FIBO%62 ID +:), L@B!A%! 6N <=,<,

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S=9 -%ABR7I!B% 16I226 1%! RI%!-B1-7 -% ;,)9:

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*=S= HI%O2A DI V , R7I6 J7I68 6N <S)):TS;9S

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%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*=<: HI%O2A DIBO2 >@BADB!H : R7I6 J7I68 6N <S)):

I2-7O2IE 2L@BFC2!6 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N =,9< %>BA2!2 6N <;S9:

I2D %FFA2 B!O216C2!61 **9= ! F2%I17! A! I7%!7P2 6N <S*S*

I2D >%AA 7NEH2! -7 B!- F7 >7N <+)S 18I2O2F7I6 A% <))+<

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V<99K =*)T+ID %O2!@2K 1?J? -%AH%IEK %A>2I6% 6*F +6+-%!%D%

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-%1F2I JE :*S9,

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:99: -%CF >7JB2 J216 162 )9< R7I6 J7I68 6N <S))S

I2D C7@!D AF *;+9 >A2D172 1@B62 )99 R7I6 J7I68 6N <S)9<

I2D 7%P I2%A6E AA- =99 J216 <68 16I226 1@B62 )*)* @!B6 ,, R7I6 J7I68 6N <S)9*

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=99 J216 <68 16I226 V)*)* R7I6 J7I68 6N <S)9*

I2D 7%P I2%A6EK AA- %66!G U%-P %? -A%IP =99 J216 <68 16I226K 1@B62 )*)* R7I6 J7I68 6N <S)9*

I2D 7%P J%62I 6I%!1R2I B!-? %66!G %A%! >2!!266 F7 >7N *9+):< D2F6 ):<9= D%AA%1 6N <=+*9

I2D IBO2I 7BARB2AD 12IOB-21 AA- F7 >7N )*;< 1FIB!H67J! 6N <S9:*

I2D IBO2I 7BARB2AD 12IOB-21 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N )*;< 1FIB!H67J! 6N <S9:*

I2D I7-P 2!62IFIB121 AA- F7 >7N ):;9 HI%!>@IE 6N <S9,:

I2DB 12IOB-21 AA- @12 O2!D7IV ;*,)< F7 >7N *;;; F872!BN %4 :=9S*T*;;;

I2DB 12IOB-21 AA- F7 >7N +)9 AEC7! JE :*;+<

I2DB 12IOB-21K AA- %66!G U2RR !2A17! F7 >7N +)9 AEC7! JE :*;+<

F"W$ =;) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 604 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

I2D167!2 B!D@16IB21 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,+9 J >2%@I2H%ID 162 % 1%! %!H2A7 6N <S;9+

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I22-2 J J8B62 HI%!67II26%B!2D

%!!@B6E 6I D6D +Q*,Q9S RBI16 RB!%!-B%A 6I M %1126CH6T1@-- 6I2

F7 >7N <9) %>BA2!2 6N <;S9,

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C%!%H2C2!6 -7 !% I1 6I2 F7 >7N <9) %>BA2!2 6N <;S9,

I22-2 J8B62 >7N ,,; !2C7 6N <S9<9

I22-2 J8B62 U@%!B6% J8B62 >7N ,,; !2C7 6N <S9<9

I22D 8E-%A7H AF F7 >7N *9*S*: D%AA%1 6N <=+*9T*S*:

I22D2I I2%A 216%62 AF S<9S H%62IBDH2 DI D%AA%1 6N <=*=,

I22R FI7-211 1E162C1K AA- %66!G 6I2O7I R@AA2I *S9, A7!H FI%BIB2 I7%D 1@B62)99

RA7J2I C7@!D 6N <=9**

I22R FI7-211 1E162C1K AA- %66!G 6I2O7I R@AA2I *S9, A7!H FI%BIB2 ID 162 +99 RA7J2I C7@!D 6N <=9**T+;9,

I22R FI7-211B!H 1E162C1 AA- %66!G 6I2O7I R@AA2I *S9, A7!H FI%BIB2 ID 162 +99 RA7J2I C7@!D 6N <=9**T+;9,

I22R FI7-211B!H 1E162C1 AA- %66!G 6I2O7I R@AA2I *S9, A7!H FI%BIB2 I7%D 1@B62)99

RA7J2I C7@!D 6N <=9**

I22R FI7-211B!H 1E162C1 AA- *S9, A7!H FI%BIB2 ID 162 +99 RA7J2I C7@!D 6N <=9**T+;9,

I22R 12IOB-21 AA- D2F6 ,*< F7 >7N ,+,S 87@167! 6N <<*)9T,+,S

I22R 12IOB-21 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

D2F6 ,*< F7 >7N ,+,S 87@167! 6N <<*)9T,+,S

I2212 8BAA%ID 2!62IFIB121 B!- ++,+ A7-P2 %O2!@2 1@B62 )9= %66! 162AA% 1A%E R7I6 J7I68 6N <S)9<T=<9)

I2212 J2AA1B62 1@F2IOB1B7! %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)++ 2 8BDD2! C2%D7J -6 -I2117! 6N <S9+=

I22O21 -%D -Q7 AB!2>%IH2I H7HH%! >A%BIM 1%CF17! AAF

%66! D%OBD H %2AO726 <)) !%O%II7 16 162 +99 1%! %!67!B7 6N <:*9=

I22O21 -7@!6E F7 >7N <99 F2-71 6N <;<<*

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%66! D%OBD H %2AO726 <)) !%O%II7 16 162 +99 1%! %!67!B7 6N <:*9=

I22O21 -7@!6E %FFI%B1%ADB16IB-6

F7 >7N )**; F2-71 6N <;<<*

I22O21 -7@!6E %FFI%B1%ADB16IB-6

-7@I687@12 %!!2N *99 1 !2A17! 16 R7I6 167-P67! 6N <;<+=

I22O21 -7@!6E -A2IP F7 >7N :S< F2-71 6N <;<<*T9:S<

I22O21 JBI2AB!2 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)9)), J216 -7@!6IE I7%D 1@B62 )): CBDA%!D 6N <;<))

I2RB!2IE 1F2-B%A6B21 B!- F7 >7N =<< 82CF162%D 6N <<,,=

I2RB!2IE 1F2-B%A6B21 B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N =<< 82CF162%D 6N <<,,=

I2R@HB% C7I2!7 S,)+ 82!-7 DI R7I6 J7I68 6N <S));

I2H%! 687C%1 87I67! *S*9 C711OB!2 -%II7AA67! 6N <=99<T);,+

I2H2!-E 2!62IFIB121 B!- F7 >7N *9=+*= D%AA%1 6N <=+*9T=+*=

F"W$ =;* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 605 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

I2H2!-E RB2AD 12IOB-21 AA- F7 >7N *9;9+, D%AA%1 6N <=+*9T;9+,

I2H2!-E RB2AD 12IOB-21 AA- *99) >IE%! 16 162 +<99 D%AA%1 6N <=*9)

I2HB!% 8BC2AR%I> Z%DDI211 B!62!6B7!%AAEI2D%-62D[

I2HB!% C @!D2IJ77D M HI2H@!D2IJ77D

+99, -ABRROB2J -6 HI%!>@IE 6N <S9,:

I2HB!% 1%@2I )<*9 1%H2>I@18 6IA HI%F2OB!2 6N <S9=)

I2HB!%AD %!D2I17! *+9< D2AA 16 V * R7I6 J7I68 6N <S)))T)*+<

I2HB!%AD 6 %!D C2AB11% C>@6A2I

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I2HB7!1 >%!P %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

);99 =68 %O2 ! RA *= >BICB!H8%C %A +=*9+

I2HB7!1 >%!P %66! OB-PB2 16 -A%BI )99 C%B! 16 162 )99 R7I6 J7I68 6N <S)9*

I2HB7!1 C7I6H%H2 B!- *)= R7II216 16 8%66B21>@IH C1 +;,9,

I2HB1 @!BO2I1B6E ++++ I2HB1 >AOD D2!O2I -7 :9**)

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I2B-8C%!! F26I7A2@C -7IF? %66!G CI? DEP2 R2II2AA *** 2%16 -7AA2H2 16I226 HI%F2OB!2 6N <S9=)

I2BR1A%H2I R%CBAE 6I@16 F7 >7N )<:; 1%!6% R2 !C :<=9,

I2B!2I 2!HB!22IB!H AA- %66!G >7> I2B!2I I7>2I6 R I2B!2I S9*) 1 F7FA%I 16 -%1F2I JE :*S9)

I2B!2I 2!HB!22IB!H AA- S9*) 1 F7FA%I 16 -%1F2I JE :*S9)TS*):

I2B!2I 2!HB!22IB!H AA- %66!G >7> I2B!2I )==) 68I22 -I7J!1 DIBO2 162+)+

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I2B!2I 2!HB!22IB!H AA- %66!G >7> I2B!2I I7>2I6 R I2B!2I +;+* J L@%BA IBDH2 DI >7B12 BD :+<9+T+:==

I2AB%!-2 16%!D%ID ABR2B!1@I%!-2 -7

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I2CB 7EB!A7E2 +)9, C@A>2IIE -I22P -6 C%IB266% H% +99SST+<<:

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I2! M I7N%!% >A%!P1 ),9: !2 >BH >2!D 6IA HA2! I712 6N <S9,+T=9*9

I2!% C@!DE Z%DDI211 B!62!6B7!%AAEI2D%-62D[

I2!% C%IB2 F7FC% F7 >7N SS*,* %@16B! 6N <:<SS

I2!% C%IB2 F7FC% F7 >7N SS+* >I77CRB2AD -7 :99*)T99))

I2!%B11%!-2 -@A6@I%A -2!62I *,9) 1-766 %O2 R7I6 J7I68 6N <S)9+

I2!%AD7 C H%C@!DB **) :68 %O2 1%! RI%!-B1-7 -% ;,)):

I2!2 D2A I2 *); 2 C%IP26 %O2 P2AA7HH BD :+:+<

I2!2% P A22 )*9;, 18%DE -I22P DI J8B6!2E 6N <SS;*

I2!22 -ABRR7ID ;*+ 7-2%!RI7!6 16 A7!H >2%-8 !E ))=S)T),99

I2!22 A J%66 ::) 1@CC2I >I2242 -6 HI%!D U@!-6B7! -7 :)=9S

F"W$ =;+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 606 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

I2!!B2 C%2 D2>72I F7 >7N )*=: 2AB4%>268 -7 :9)9<T)*=:

I2!!B2 C%2 D2>72I F7 >7N ):* >I%DE 6N <S:*=

I2!7 I7!--7 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

I2!7 I7!--7 F7 >7N :: -@6 >%!P C6 =;,*<T99::

I2!1-7TI217@I-2 2!2IHE12IOB-2 -7IF

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

<=+= >2!>I77P F%IPJ%E 1@B62 )9) R7I6 J7I68 6N <S)*S

I2!6%A 7!2 F7 >7N ,:; -7AA2EOBAA2 6N <S9+,

I2!6%A 167F *;+= 1 16%62 8BH8J%E +S9 HI%!D FI%BIB2 6N <=9=*

I2F7 B!- <99 ! HI%!6 %O2 162 S99 7D211% 6N <S<S)

I2FI7HI%F8B-1 R7I6 J7I68B!-

F7 >7N <,9)<9 87@167! 6N <<*<,T9)<9

I2F@>AB- 2!2IHE B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,;*= HI22!OBAA2 %O2 1@B62 )9+9 D%AA%1 6N <=*9S

I2F@>AB- 2!2IHE B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,;*= HI22!OBAA2 %O2?K 1@B62 )9=9 D%AA%1 6N <=*9S

I2F@>AB- 2!2IHE B!-? %66!G J%E!2 8%IF2I ,;*= HI22!OBAA2 %O2?K 1@B62 )9=9 D%AA%1 6N <=*9S

I2F@>AB- 2!2IHEK B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)9=9 2!2IHE 1L ,;*= HI22!OBAA2 %O2 D%AA%1 6N <=*9S

I2F@>AB- 6B6A2 S*9 ! -%II7AA %O2 V)99 17@68A%P2 6N <S9;*

I2F@>AB- 6B6A2 7R 62N%1 B!- *S*S 87J2AA 16 )968 RA77I D%AA%1 6N <=*9,

I2F@>AB- 6B6A2 7R 62N%1 B!- *9) C%B! 16 162 ),,= R7I6 J7I68 6N <S)9*T+)):

I2L@BI2D 62%C H2%I AA- *S99 1 -82IIE A! 162 ):S R7I6 J7I68 6N <S))S

I21 2!2IHE 17A@6B7!1 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N S<)=== D%AA%1 6N <=*S<T)===

I212%I-8 B! C76B7!-7IF7I%6B7!

)*,+* -7AA2-6B7!1 -2!62IDIBO2

-8B-%H7 BA S9S;+

I212%I-8 B! C76B7! ABCB62D %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*;= F8BAABF 16I226 J%62IA77 7! !*A+J: -%!%D%

I212IO7BI D2O2A7FC2!6-7!1@A6B!H AA-

),,=; JBAAB%C1 16 687I!67! -7 :9S9*

I217I6 %6 2%HA2 C7@!6%B! A%P2AF

+;9) %BIF7I6 RIJE 162 *99 >2DR7ID 6N <S9*)

I217@I-2 C%!%H2C2!6-7CF%!E

F7 >7N )*: CBI%!D7 -B6E 6N <:+S;T*);;

I217@I-2 C%!%H2C2!6-7CF%!E M

JBAAB%C % 162O2!17! ,)<9 17@68 =+9 2%16 V** % 1%A6 A%P2 -B6E @6 :,)9<

I216IB-62D !7CB!22 >77P>%A%!-2

C2AA7! B!O2167I 12IOB-21 ,:9 J%18B!H67! >AOD *<68 RA U2I12E -B6E !U 9<+)9T);99

I2O%8 C D2C%I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

I2OB1 R M D7A7I21 C F%IPB17! *S)= -7@!6E ID ,)+ HA2! I712 6N <S9,+

I2O7- B!62I OBOB71 6I 7R 6I@DE>A%-P

AB!D% A 1-%I>I7@H8 6622 *,:+: F%ACBAA7 DIBO2 JB162I 7P <,;S=

I2N % %!D %C>2I >%42 +S*; 1BAO2I%D7 6I%BA R7I6 J7I68 6N <S*S*

F"W$ =;, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 607 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

I2N D >I@67! M U%!B-2 2>I@67!

)9+9 2 8JE +<< 162 ))9 FC> V +S* HI%!>@IE 6N <S9,:

I2N DBAAB!H8%C +=9; -%66A2>%I7! DI I7%!7P2 6N <S*S*

I2N 2 H%621 F7 >7N ));= U2!P1 7P <,9+<T));=

I2N A%!2 FA%162I ::9 J2162I! 6I%BA P2AA2I 6N <S*,:

I2N I711 J%AP2I ;)) PBC>%IP 16 A7!HC7!6 -7 :9=9)T,=)9

I2N O >%H>E **)) J8B62 A! 8%1A26 6N <S9=*

I2N2A F7 >7N )*9<)+ D2F6 9<)+ D%AA%1 6N <=+)*T9<)+

I2E!7AD 17IH22 ));,) D7I768E -7@I6 HI%!>@IE 6N <S9,:

I2E!7AD1 R%CBAE B!O216FI7F2I6B21 AA-

<+* !J *;68 16 JBA67! C%!7I1 RA +++))

I24% %A%OB +;=; 2 A%!-%162I %O2 R7I6 J7I68 6N <S)9+

I8%!D% !@1>%@C +S)*= -7@!6E I7%D ,+ 2%67! -7 :9S)=

I87D% 2 F@IDB2 *+9 8EC@1 >7@A2O%ID %F6 ,9< F7B!62 -A%BI2 L@ 8;I =F=-%!%D%

I87A%!D 1%>7 )9S)S -A7B162I1 DI R7I6 J7I68 6N <S)+)

I87!D% >IB6%B! FB661 +9; 18%D2 6I22 16 8BH8A%!D OBAA%H2 6N <=9<<

I87!D% - I7>B!17! )9; !7I68 1PEAB!2 -6 -I2117! 6N <S9+=

I87!D% -8IB162!12! F7 >7N )=) C%!BAA% B% =),=,

I87!D% D21-8A2I *))) +968 16 P2!718% JB =+),9

I87!D% R%II2AA F7 >7N )9)< HI%!>E -7 :9,,=

I87!D% U2%! 8%IDB! ,+= %!D2I17! -7@!6E F%A216B!2 6N <=:9+

I87!D% U2%! 87AD2! ,9), J8B62-I216 DI J8B6!2E 6N <SS;*

I87!D% U7 C%8%! )9+< -%IIB%H287@12 A%!2 H%IA%!D 6N <=9,9

I87!D% P J8B6B!H67! +S+< 1BAO2I%D7 6IA I7%!7P2 6N <S*S*

I87!D% P%E -7N F7 >7N )*<< C2!%ID 6N <S:=;T)*<<

I87!D% P%E J8B6B!H67! +S+< 1BAO2I%D7 6I I7%!7P2 6N <S*S*

I87!D% C%8%! )9*9 6IBFF %O2 7D211% 6N <;<S+

I87!D% C%8%! ,+<+ ! 1B2II% %O2 7D211% 6N <;<S,T;++9

I87!D% 1CB68 )),)= 2 >2AA%BI2 16 JB-8B6% P1 S<*9<TS+9;

IB%6% 7BA M H%1 A6D F7 >7N ,S9=:) 1%! %!67!B7 6N <:*,S

IB-%ID7 M AB1% 1%A%1 +S*: 1BAO2I%D7 6IA I7%!7P2 6N <S*S*

IB-%ID7 H F2I24 +<)+ JB!DB!H J%E HI%!>@IE 6N <S9,;

IB-8 J%A62I >%IPA2E <)) J%N CEI6A2 A! 87@167! 6N <<9<;

IB-8%ID M %!! 1 -%IAB1A2 S9* J I%J8BD2 %O2 HBA>2I6 %4 :=*++

IB-8%ID M %!! 1 -%IAB1A2R%CBAE 6I@16

IB-8%ID -%IAB1A2 M %!! 1-%IAB1A2 %1 6I2

S9* J I%J8BD2 %O2 HBA>2I6 %4 :=*++

IB-8%ID M -%682IB!% P%64 *9=*) P2AOB!HI7O2 8@!6B!H67! >2%-8 -% ;*S,S

IB-8%ID M D21BI22 6%A%O2I% F7 >7N *:)* HA2! I712 6N <S9,+

F"W$ =;= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 608 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 609 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 610 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 611 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 612 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 613 of 829

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F"W$ S9) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 614 of 829

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F"W$ S9* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 615 of 829

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F"W$ S9+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 616 of 829

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F"W$ S9, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 617 of 829

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F"W$ S9= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 618 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 620 of 829

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I7>2I6 A UI M I%2 U2%!!2 1622A2 ,:9< 167!2E -I22P HI%!>@IE 6N <S9,;

I7>2I6 A C%!!2IB!H S)S) 2A -%U7! >AOD 162 > V+9* 1%! DB2H7 -% ;*))=

I7>2I6 A !B-P2AA ,=)S A7O2I1 A%!2 V )<= D%AA%1 6N <=**=

I7>2I6 A I%EC7!D F7 >7N S*: AB66A2IBO2I -% ;=,=S

I7>2I6 A I2D18%J ;,*) H%BA -7@I6 687I!67! -7 :9**;

I7>2I6 A I7HH2 *:)+ -I ,)+ HA2! I712 6N <S9,+

I7>2I6 A I7AAB!1 *),9 !J +ID !2J-%16A2 7P <+9S=

I7>2I6 A 1-8!B-P M OBOB%! C 1-8!B-P +*9= -I711>IBDH2 -BI-A2 HI%!>@IE 6N <S9,;

I7>2I6 A JBAAB%C1 F7 >7N ;:: 8%ED2! -7 :)S+;

I7>2I6 A JBAAB%C1 6I@16 D6D)*Q+9Q*99,

F7 >7N ;:: 8%ED2! -7 :)S+;

I7>2I6 A? J%A6IBF );*; %AA2! F%IPJ%E )*68 RA77I 87@167! 6N <<9);

I7>2I6 A? J%A6IBF );*; %AA2! F%IPJ%E 87@167! 6N <<9);

I7>2I6 A22 %!D A7B1 A%!2AAC2IIBAA

S=9) D%P%I I7%D J216 R7I6 J7I68 6N <S))ST):++

I7>2I6 A22 2O%!1 :*; I7>B! C2%D7J D2 1767 6N <=))=

I7>2I6 A22 J2>> ,,9, 6BF67F ID 8%A67C -B6E 6N <S))<

I7>2I6 A7@B1 >I7J! )+, P2!BAJ7I68 DI !2JF7I6 !2J1 O% *+S9S

I7>2I6 A7O2A C%H%I <)* J77DA2% A! P2!!2D%A2 6N <S9S9T,*9,

I7>2I6 A7J2IE 26 @N ,9; HBAAB%C -6 HI%!>@IE 6N <S9,;

I7>2I6 C M >%I>%I% U 1E>@IH *=,9 C2%D7J J77D ID HI%!>@IE 6N <S9,:

I7>2I6 C M >%I>%I% U 1E>@IH :<99 >I7DB2 A! %F6 )=+= %@16B! 6N <:<,=T<;S9

I7>2I6 C %!D2I17! +<,< J216 16%62 %O2 F872!BN %4 :=9=)

I7>2I6 C -7F2 =S)9 C-PB!A2E A%!2 IB-8%ID17! 6N <=9:*T,;,:

I7>2I6 C AB!H M I@68 2AA2!AB!H

*=9= 7%P1 DI HI%!>@IE 6N <S9,;

I7>2I6 C JBAAB%C1 M RI%!-21 %JBAAB%C1

+;9= R%BIJ%E DI HI%!>@IE 6N <S9,;

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I7>2I6 C%I18 )=,9+,; AE!%@H8 @!B6 UT*);T> )9;: 1 8JE *9+< R7I6 167-P67! 6N <;<+=

F"W$ S)) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 624 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

I7>2I6 C-D7!%AD M 62I21%C-D7!%AD

<=*9 -B!DE -6 HI%!>@IE 6N <S9,;

I7>2I6 C2!D74% =)+S JBA17! ID R7I6 J7I68 6N <S),9

I7>2I6 C2IIBAA >I%DA2E ),)* >IB167A DI C7!6I712 -7 :),9)T=)):

I7>2I6 CB-8%2A R%BI>%!P F7 >7N ,:9, 6EA2I 6N <=<)*

I7>2I6 CB-8%2A IB-8%ID17! ,*<9 J >I7%DJ%E >2%@C7!6 6N <<<9<

I7>2I6 CBA67! %!D O%8B>% U!7>AB66

)9)S 2@-ABD 87@167! 6N <<99;

I7>2I6 C77I2 M -@I6B1 D 8%IIB1 *9*9 -%CF>2AA 67A%I 6N <S,<S

I7>2I6 ! HI%E ,<9: C%IP1 FA%-2 R7I6 J7I68 6N <S))ST:<==

I7>2I6 ! I%D2I ,9,* FA%-BD A%P21 >AOD A%P2 FA%-BD RA ++:=*

I7>2I6 ! I7>B!17! UI ):= -I%!D2AA F7 >7N )=; 8%ED2! -7 :)S+;

I7>2I6 ! J%H!2I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

I7>2I6 !? J%H!2I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

I7>2I6 !2BD87A6 ))9= H%>IB2A A%!2 R7I6 J7I68 6N <S))S

I7>2I6 7 C7IIB1 )9<=, I712%!!% DI !7I68HA2!! -7 :9*+,

I7>2I6 7ABO2I I712 )S)* 167!2H%62 -A2>@I!2 6N <S9++

I7>2I6 7!DIB42P *9=; F@AAC%! %O2 1BCB O%AA2E -% ;+9S+

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I7>2I6 F 1%DA2I ++*) 2 B8 )9 R7I6 167-P67! 6N <;<+=

I7>2I6 F JBA17! +;9) 1%>2I1 ID V)+ 7N!%ID -% ;+9++

I7>2I6 F%C >%@2I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

I7>2I6 F%FF2I6 <,9 O%AA2E OB2J DI -I%BH -7 :)S*=

I7>2I6 F%6IB-P 8%BI2 ),)S ! IBDH2 DI -%II7AA67! 6N <=99S

I7>2I6 FI2167! J77D F7 >7N S*+ 12%HI%O21 6N <;+=;

I7>2I6 I M U712F8B!2 82IB!H +* H7AD2! 2%HA2 A%!2 AB66A267! -7 :9)*<

I7>2I6 I M C%IB% C A7JD2!R%CBAE F%I6!2I18BFK A?F?

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

U F C7IH%! -8%12 >%!P !%%H2!6

F7 >7N *9=9 R7I6 J7I68 6N <S))+T;;<,

I7>2I6 I M C%IB% C A7JD7!R%C F618F AF

U F C7IH%! -8%12 >%!P !%%H2!6

F7 >7N *9=9 R7I6 J7I68 6N <S))+T;;<,

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I7>2I6 I %!D U2%! RIB-862A **;) AB!D1%E DI -%IA1>%D -% ;*99:

I7>2I6 I D%OB1 +:9 2 JBA2E J%E -%1% HI%!D2 %4 :=)**TS*+:

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I7>2I6 I I%B68 M -82IEA % I%B68 *,9) O2H% 16 HI%!D FI%BIB2 6N <=9=9

F"W$ S)* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 625 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

I7>2I6 I%!PB! IB-82E *)999 DIE -I22P ID 1%! %!H2A7 6N <S;9)

I7>2I6 I%18 -7F2 +)); ,*!D 16I226 A@>>7-P 6N <;,)+

I7>2I6 I%EC7!D JBAAB%C1 ),)* 1 )))68 2%16 %O2 6@A1% 7P <,)*:T,:==

I7>2I6 I%EC7!D JBAAB%C1 +==* 1 PB66I2DH2 16 %F6 % %@I7I% -7 :99)+

I7>2I6 I8266 M D7!!% I87D21 <9<= 2 8JE S< -A2>@I!2 6N <S9++T:*<9

I7>2I6 I8266 I87D21 <9<= 2 8JE S< -A2>@I!2 6N <S9++

I7>2I6 IBFF2! %!D U@AB2 IBFF2! )9*= J AB!D 16 6@-17! %4 :=<9=

I7>2I6 1 M U2%!2!!2 H 62CFA2 =,;= 7!EN DI 2%16 FI21-766 %4 :S+9+

I7>2I6 1 DB-P %!D ))++ I%-2 16 @!B6 ,! D2!O2I -7 :9*9ST*:S;

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I7>2I6 162!!B1 A22 -Q7 1%!DI% U7E R71T%BR *S;9< J 18%D7J -BI 7A%682 P1 SS9S)

I7>2I6 16BIAB!H %!D >2O2IAE U7CBAA2I

)9S; >%I-A%E 16 -I%BH -7 :)S*=

I7>2I6 16BIAB!H CBAA2I UI )9S; >%I-A%E 16 -I%BH -7 :)S*=

I7>2I6 6 D%O2I! ++< U2112 U%C21 A%!2 C%867C2DB C! ==))=

I7>2I6 6 UI M 1@2 8%AA-8BADI211

*)) ! IBDH2J%E DI -A2>@I!2 6N <S9++T,)),

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I7>2I6 6 1BC7! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

I7>2I6 O >%HJ2AA +*9; J%A!@6 -IP FPJE HI%!>@IE 6N <S9,;

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I7>2I6 O -%I2E M PIB162! U -%I2E *,=9 62CFA2 8%AA 8JE HI%!>@IE 6N <S9,;

I7>2I6 O%@H8! FB2I17A *+=9 -A2O2A%!D 16 2@H2!2 7I ;<,9=T)S,:

I7>2I6 OB-67IB% UI *+)* 6%!!2E8BAA A! R7I6 J7I68 6N <S))*

I7>2I6 J M >266E A JBAAB%C1 ,=S, 17@68 8JE ),, HA2! I712 6N <S9,+

I7>2I6 J M I@>E 6 CBAA2I *;,+* 16%CF2D2 J%E -%!E7! A%P2 -% ;*=:<

I7>2I6 J M I@>E 6 CBAA2I )=<S F266B>7!2 DI >@AA82%D -B6E %4 :S,,*

I7>2I6 J M I@>E 6 CBAA2I **S< C7@!6%B!1BD2 DI >@AA82%D -B6E %4 :S,,*T,,9=

I7>2I6 J >E>22 M P%!%AE 6I -7%1

-7 6I@16221 7R 682 2AB4%>268 I>E>22 6I

,==9 F716 7%P FA%-2 DI 1@B62)+;

-Q7 P%!%AE 6I@16 -7CF%!E 87@167! 6N <<9*<

I7>2I6 J 82DHF268 =<9; 16%I>7%IDJ%E DIBO2 R7I6 J7I68 6N <S)+=

I7>2I6 J U%-P17! Z%DDI211 B!62!6B7!%AAEI2D%-62D[

I7>2I6 J A27!%ID UI )9) 1@CCB6 %O2 V+)* R7I6 J7I68 6N <S)9*

I7>2I6 J C%-P <= 7%P -I22P -7@I6 1%!6% I71% -% ;=,9;

F"W$ S)+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 626 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

I7>2I6 J C%I6B! *S9,= 1 @1 +<< -I2117! 6N <S9+=

I7>2I6 J C--I2%IE *,+* %!!HA2! DI R7I6 J7I68 6N <S));

I7>2I6 J CBAA2I M -%IIB2 >CBAA2I

+;*S -I *99: HA2! I712 6N <S9,+

I7>2I6 J !2BD87A6 %!D 2A%B!2!2BD87A6

))9= H%>IB2A A%!2 R7I6 J7I68 6N <S))S

I7>2I6 J F7I62I +<=9 H%A6 7-2%! DI %F6 =)9 R7I6 A%@D2ID%A2 RA +++9:T<S*9

I7>2I6 J I7>B!17! F7 >7N +:*+ 17AD76!% %P ;;SS;

I7>2I6 J 12CI7 S=** 6I%BA82%D ID 8BH8A%!D1 I%!-8 -7 :9)+9

I7>2I6 J 621-8 BBB *:)) 1BC7!D%A2 DI R7I6 J7I68 6N <S)9;

I7>2I6 J? C%-P <= 7%P -I226 -7@I6 1%!6% I712 -% ;=,9;

I7>2I6 J%A6IBF -Q7 -8IB167F82I 8%E21 682 8%E21 A%J RBIC AA- )=:9 AB!-7A! 16K 162 )*99 D2!O2I -7 :9*9+

I7>2I6 J%ID JBAAB%C1 S9S9 ! -2!6I%A 2NFI211J%E1@B62 =S9

D%AA%1 6N <=*9S

I7>2I6 J%E!2 E%621 =))< ! 8%CF18BI2 >AOD R7I6 J7I68 6N <S))*TS:S+

I7>2I6 J822A2I DB-P2E *++ 2 *<68 FA%-2 6@A1% 7P <,)),

I7>2I6 JBAA U7!21 B!DBO M 6I2 6216 6I @QJQ7 RA7I266% HI%!6U7!21

+;99 HA2!J77D DI R7I6 J7I68 6N <S)9;T)S99

I7>2I6 JBAA U7!21 B!DBO M 6I2 6216 6I @QJQ7 RA7I266% HI%!6U7!21

)<); J >2IIE 16 R7I6 J7I68 6N <S))9

I7>2I6 JBAA U7!21 B!DBO M 6I2 +;99 HA2!J77D DI R7I6 J7I68 6N <S)9;

I7>2I6 JBAAB%C H7ID7! S+9) 17@682I! -8%IC A%!2 I%A2BH8 !- *<S9+

I7>2I6 JBAAB%C1 ),) 1%A6 AB-P -6 1FIB!H67J! 6N <S9:*

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I7>2I6% M H2I%AD -@AO2IJ2AA F7 >7N +S DBN7! JE :*+*+T99+S

I7>2I6% M H2I%AD -@AO2IJ2AA )*9 I2D I7-P1 16 RI@B6% -7 :)=*)T:+*=

I7>2I6% M H2I%AD -@AO2IJ2AA F7 >7N <)= -I%BH -7 :)S*S

I7>2I6% -B1!2I71 F7 >7N *=+ 67!%1P26 J% ;::==

I7>2I6% U 8%JP1 :; IBDH2 DI -I%BH -7 :)S*=

I7>2I6% U2%! M U%C21 D !%A2I +)9* 1 -A%-P 16 162 ) %>BA2!2 6N <;S9ST:*9)

I7>2I6% U2%! M U%C21 D !%A2I ))= 82DH21 ID %>BA2!2 6N <;S9=

I7>2I6% U2%! I7@12 )=S*< J-I )9: !@!! -7 :9S,:

I7>2I6% A J7IP *;=)S ! )9:68 FA%-2 1-7661D%A2 %4 :=*S*

I7>2I6% C -A2C2!1 *;=<: +;968 %O2 J%H!2I 1D =<+:9

I7>2I6% C%IB2 -I@12 F7 >7N )+) 6@IP2E 6N <;*S)

I7>2I6% 1BAO2I *99< 1J 1CB68 16 >A@2 1FIB!H1 C7 S,9)=

I7>2I67 M C%IB% H@%D%A@F2 HI2E!%

==)< HI2!%D% DI R7I6 J7I68 6N <S));

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I7>2I61 R%CBAE 6I )S9) >I7J!B!H A%!2 -A2>@I!2 6N <S9++T<=)*

F"W$ S), XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 627 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

I7>2I61 I%!-8 -7CF%!E F7 >7N <=* -A%I2C7!6 -% ;)<))

I7>B! M U2RRI2E 82IIB!H :,: 2%16 ))68 16I226 -I%BH -7 :)S*=

I7>B! >2!2C7JB64 ** >I77PJ77D FPJE U%-P17! !U 9:=*<

I7>B! D 82IIB!H :,: 2%16 ))68 16I226 -I%BH -7 :)S*=

I7>B! 8@I16 M 1@1%! 8@I16 F7 >7N S99; HI%!>@IE 6N <S9,;

I7>B! P 1!BD2I *,99 62%A FA%-2 HI%!>@IE 6N <S9,:

I7>B! P2AAE %A167! F7 >7N :)9< A7!HOB2J 6N <=S9<

I7>B! A 6%EA7I =*:= J 766%J% %O2 AB66A267! -7 :9)*:TS:<+

I7>B! A 6%EA7I *:;< J IBO2IJ%AP -BI %F6 +9) AB66A267! -7 :9)*+T<<,<

I7>B! C%IB2 C%8%! I7U%1 S*9 %AAB17! V)9 -8%!DA2I 7P <,:+,

I7>B! 1%!22 U%-P17! S9+ -I216OB2J DIBO2 HI%!>@IE 6N <S9,:

I7>B!17! -7!16I@-6B7! -7B!-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

,9*; 7AD *< 17@68 H%EA7ID CB ,;<+=

I7>I7 I7E%A6E F%I6!2I1 A6D F7 >7N S<)9*: D%AA%1 6N <=+S<T)9*:

I7- 12IOB-2 -7CF%!E AA- F7 >7N )++< >IBDH2F7I6 6N <S,*S

I7--7 %112!6 6I@16 -Q7 %!DI2J C I7--7 :*+ A%R%E2662 ID 12%>I77P !8 9+:<,

I7-8%!% -%18 P%!%R1PE F 7 >7N S<;, HI%!>@IE 6N <S9,;

I7-82AA2 F2IPB!1 RP% I7-82AA2- 87J2I

+S)9 ,68 %O2 6@1-%A771% %A +=,9=

I7-P F7I71B6E AA- )999 >%AAF%IP J%E 162 *99 %IAB!H67! 6N <S9))

I7-P I212IO21 A6D %66! I72I6 A %DPB!1 C%!%HB!HC2C>2I

)999 >%AAF%IP J%E 162 *)S %IAB!H67! 6N <S9))

I7-P8BAA BII2O7-%>A2 R%CBAE6I

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F7 >7N ));) CBDA%!D 6N <;<9*

I7-PB!H N I%!-8 A6D <=)< -%CF>2AA I7%D 1@B62 S9) D%AA%1 6N <=*,:

I7-PJ%62I 17@68 62N%1 AA- F7 >7N *9+):< D2F6 ):<9= D%AA%1 6N <=+*9

I7-PJ%62I 17@68 62N%1K AA- %66!G %A%! >2!!266 F7 >7N *9+):< D2F6 ):<9= D%AA%1 6N <=+*9

I7-PE C7@!6%B! -%1B!H-I2J1 B!-

F7 >7N +9*; I7-P 1FIB!H1 JE :*;9*

I7-PE C7@!6%B! -%1B!H-I2J1 B!-?

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+S; 2%16 :68 16I226 HI22A2E -7 :9S+)

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F"W$ S)= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 628 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

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I7-PE C7@!6%B! C767I12IOB-2

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I7-PE C7@!6%B! 7BARB2AD J812 ,), 1 2AC 16I226 -%1F2I JE :*S9)

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I7-PE C7@!6%B! JBAD-%662I1B!-

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 629 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 630 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 631 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 632 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 633 of 829

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I7!%AD O%!! 16%!R7ID M CB-82AA2 C%IB2 16%!R7ID *9:<= -7@!6E ID ,:< C%E 6N <S:=<

I7!%AD J M -%I7! 7O2I>22P ,,9) IB1B!H 1@! -6 %IAB!H67! 6N <S9)<

I7!%AD J -I%JR7ID F7 >7N =,: 7%P -I22P -7 :9,S<

I7!%AD J 82!D2I17! M >BAAB2 U82!D2I17!

SS9: -7A7!B%A DI HI%!>@IE 6N <S9,;T,):;

I7!%AD J J2I64 =;)S 2D -7DE ID R7I6 J7I68 6N <S)+,

I7!%AD JBAA 71>7I! F7 >7N )++ %!17! 6N <;=9)

I7!%AD JBAAB%C1 *9) B!1A22 %O2 1%! %!67!B7 6N <:*9;T,=+*

I7!D% %I%@-71 )9* ! J2!%6-822 %O2 V+9, J2!%6-822 J% ;::9)

I7!D% C >2D2HI2J F7 >7N )=)) U%-P17! -% ;=S,*

I7!D% C 8%AC Z%DDI211 B!62!6B7!%AAEI2D%-62D[

I7!D% 1 M U72 R J216 )+=9+ L@22!1>@IE 87@167! 6N <<9<;

F"W$ S*) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 634 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

I7!D% 1 687I!2 )S9) ! -7AA2H2 16 A76*9* R7I6 -7AAB!1 -7 :)S*=

I7!D% 1F%IP1 D@I%! F7 >7N +=< RA7I% OB16% !C :<,)=

I7!D% 1@2 M JBAAB%C ABA21 )9+ J21A2E 16 E7%P@C 6N <<;;=

I7!D%A A >7I2! ):== 1 RC =S HA2! I712 6N <S9,+

I7!B! > M -%682IB!2 I -7AC%! *=9: F2IPB!1 ID %IAB!H67! 6N <S9)S

I7!!% -7662! +<99 1@!D7J! 6IA HI%!>@IE 6N <S9,;

I7!!2E U M AB!D% 1 2O2I2662 ,999 >I@18E ID HI%!>@IE 6N <S9,:

I7!!2E U? 2O2I2662 ,999 >I@18E ID HI%!>@IE 6N <S9,:

I7!!B2 > I7J2 ), ! U%-P17! V> 1%! %!H2A7 6N <S;9)

I7!!B2 >2-P M U%E2 >2-P F7 >7N )<= F%A@NE 6N <S,S<

I7!!B2 >2-P M U%E2 >2-P F7 >7N +; I%B!>7J 6N <S9<<T99+;

I7!!B2 >2-P M F7 >7N +; I%B!>7J 6N <S9<<

I7!!B2 D 1CB68 M 6I%O% 1CB68 *9*<< R C =S P7FF2IA 6N <SS=*

I7!!B2 D? >%I67!K AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)<99 J216 O%AA2E 2%16A%!D 6N <S,,:

I7!!B2 D@%!2 167661 *<= 8-I ),+; -7OB!H67! 6N <SS+S

I7!!B2 2 >I%JA2E BB M O2I7!B-%U >I%JA2E

)** D7!A2E 16I226 67A%I 6N <S,<S

I7!!B2 2@H2!2 P26-8@C )=*9 ! BOE 16 162F82!OBAA2 6N <S,9)

I7!!B2 H %AA2! M -E!68B% I%AA2!

F 7 >7N *S) IB7 OB16% 6N <S9;+

I7!!B2 H A7!H M D2IB!D% D2!B12 A7!H F7 >7N <*S, HA2! I712 6N <S9,+

I7!!B2 U U%-P17! F7 >7N )<9*;+ %IAB!H67! 6N <S99+T9*;+

I7!!B2 A%!D ,=9; PB!H1J%E A! C-PB!!2E 6N <=9<9T:=9=

I7!!B2 C M -2AB% %18%-P2AR7ID

F7 >7N SS I%B!>7J 6N <S9<<

I7!!B2 I M U7E-2 - C-A%B! ,99) @FF2I A%P2 -BI HI%!>@IE 6N <S9,;T=9)+

I7!!B2 I 1C2682I1 )<)< %O2 A >%E -B6E 6N <<,),

I7!!B2 1BCF17! )*; ! 1PEAB!2 -6 -I2117! 6N <S9+=

I7!!B2 4B!6 +)= 8-I )+)+ 8BAA1>7I7 6N <SS,=

I7!!E U >2%ID M 16%-E 1 >2%ID >%>2AA% M-8IB1 >%>2AA%

)*) >A@2>7!!26 -7@I6 2%16 -I2117! 6N <S9+=

I7!!E U >2%ID )*) >A@2>7!!26 -6 2%16 -I2117! 6N <S9+=

I7712 12IOB-21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F 7 DI%J2I S)9 P%AP%1P% CB ,;S,S

I776B!T6776B! FI7F2I6B21 AF **99 1CB68 >2IIE ID 162 )=9 %IAB!H67! 6N <S9)+

I7L@2 C%H%AA%!21 A@U%! M I71% I7DIBH@24 C@!74 ,,*< A7H%! -BI HI%!>@IE 6N <S9,;T+,9;

I71% C7I2!7 ==9; 1@! O%AA2E DI R7I6 J7I68 6N <S));

I71%AB% -2IO%!621 ,**9 -%I2E 16 R7I6 J7I68 6N <S));

I71%AB2 %!! I%D2I F7 >7N ,): C21BAA% !C ::9,S

F"W$ S** XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 635 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

I71%AB2 >I2J162I F7 >7N )+9;* A%1 -I@-21 !C ::9)+T+9;*

I71%AB2 I2H%! *+9, *<68 16 -2!6I%A -B6E !2 S::*S

I71%AB!D C C@IF8E ;;,9 C7!I72 %O2 %F671 -% ;=99+

I71%AB!D% E7@!H Z%DDI211 B!62!6B7!%AAEI2D%-62D[

I71%C7!D @ -%IF2!62I 216%62 P2!!%ID F F2IIE 2N2-@67I *)=) 2 8%J687I!2 FA%-2 D2!O2I -7 :9*9S

I71%!% U%-PA2 I7DIBH@24 RP%I71%!% H

I7DIBL@24 RP% I71%!!% H1F%H!7A7

,S;* 1 I%!-8 I7%D )S*+ 167!2J%AA 6N <:S<)T,*=,

I71%!!2 % 162O2!1 )S9: 8BAA67F DI A7O2A%!D -7 :9=+<

I71%IB7 I%CBI24 =S)S P%A62!>I@! ID R7I6 J7I68 6N <S));

I71-72 -8%!DA2I UI <S)+ AB1% -6 R7I6 J7I68 6N <S))*

I71-72 U -7!J%E UI ):,9) >IE%!6 I7%D A2NB!H67! 7P <+9=)

I712 %!! -I%!4 2N @J 216C%IE A 67FFB!

*)* ! IBO2I-I216 DI R7I6 J7I68 6N <S)9<T))=+

I712 %!! F P7I!R2AD );)* 8BH8A%!D F%IP -BI-A2 R7I6 J7I68 6N <S)9<

I712 %!! F7I62I );+<= -EFI211 IBDH2 62I @!B6 <9: A221>@IH O% *9)<ST=):<

I712 %!!2 J%8A ,=:< J 6E17! 16 -8%!DA2I %4 :=**S

I712 C J%I!2I ::* 2 <68 16 V): F7J2AA JE :*,+=

I712 C J%I!2I <,: A%!2 = F7J2AA JE :*,+=T;<=)

I712 C%IE -%O%171 D%!!E A HIBRRB!TF7% )*S: RC *)<, -A2>@I!2 6N <S9++

I712 C%IE U7!%17! )<=*= F7!DOB2J -6 1 2 E2AC J% ;:=;<

I712 C%IE C--A@!H )9, IBDH2OB2J DI %4A2 6N <S9*9T)+:=

I712 F26%A RA7I%A M HBR6 AA- )) 1 -2!6I%A -@6 >%!P C6 =;,*<

I712 FB66C%! ,+99 !2AC1 DI R7I6 J7I68 6N <S));

I712 I7L@2C7I2 :S), %18A%!D -6 HI%!>@IE 6N <S9,;

I712 6I@7!H =,9; HI2!%D% DI R7I6 J7I68 6N <S));T:=99

I712 J2AA 12IOB-2 B!- )=)9 CBD!BH86 DI 1%! %!67!B7 6N <:*S9

I712 J2AA 12IOB-2 B!- %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)=)9 CBD!BH86 DI 1%! %!67!B7 6N <:*S9

I712 J2AA 12IOB-2 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*+9* 1!%P2 IBO2I DIBO2 HI%!>@IE 6N <S9,:

I712AA% U7%! 2AJ77D F7 >7N :< 8%ED2! -7 :)S+;

I712AA% U7%! 2AJ77D M I7>2I6 C2IIBAA >I%DA2E F7 >7N :< 8%ED2! -7 :)S+;

I712C%IB2 F262I17! )S)+* 1%C I2E!7AD1 ID U@16B! 6N <S*,<

I712C%IE >2-PJ7I68 ;S9S HA2! I712 8JE HI%!>@IE 6N <S9,:

I712C%IE >71J2AA 6I %66! 1%I%8 162IP2A F7 >7N ))=; A7!HC7!6 -7 :9=9*T))=;

I712C%IE HI218%C =*9) 1 CBA%C 16 %C%IBAA7 6N <;))9T+*9=

I712C%IE 8%AA HIBC21 F7 >7N +=: -8IB16B%!1>@IH 78 ,=+:;T9+=:

I712C%IE 8@A>@I6 ++<< CBAA OB16% ID %F6 +,)< 8BH8A%!D1 I%!-8 -7 :9)*;

F"W$ S*+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 636 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

I712C%IE A7I2!2 -8%!-2%A>IBH86

):*= E7IP18BI2 16 R7I6 J7I68 6N <S)+,

I712C7@!6 B!- F7 >7N <+9)=S D%AA%1 6N <=+<+T9)=S

I712C7@!6 B!- :*99 C%IP26 >7@A2O%ID -8%!8%112! C! ==;)<

I712!% P%E JBAAB%C1 =9; ! 1%B!6 U712F8 %O2 %F6 *9, 2O%!1OBAA2 B! ,<<)*T==<,

I712!AB2> R%CBAE 6I @D6 D6D)9Q);Q);;)

*,S,< I7E%A2 IBDH2 A2H@!% CBH@2A -% ;*S<<

I71B2 HI711 ,S*, L@%BA1 A! R7I6 J7I68 6N <S));

I711 % 8%IF2I F7 >7N ,=;< %@16B! 6N <:<S=

I711 >I@!!2I *99 ! A7I%B!2 162 ))*9 CBDA%!D 6N <;<9)

I711 2 %A2N%!D2I S9< ! C2DB!% 16 A7-P8%I6 6N <:S,,

I711 7BA -7CF%!E )99 2 R2IH@17! 16 162 )9)* 6EA2I 6N <=<9*T=<9S

I711 7BA -7CF%!E B!OBD M %11@--2117I

67 682 I711 8 J%AP2I 6I I2N I711 J%AP2I 6I2 ++99 %BIF7I6 ID >7N % >7@AD2I -7 :9+9)

I711]1 %!-87I1 FA@1 B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+): 1 S68 16 D7@HA%1 JE :*S++

I7111 %!-87I1 FA@1 B!-? +): 1 S68 16 D7@HA%1 JE :*S++

I71J2AA 8 AE7! *;;;9 1%JCBAA A! D%H1>7I7 D2 );;+;

I76%12IO AF )+)+ 1? 182IC%! 16? IB-8%ID17! 6N <=9:)

I767 O2I1%A -7CFI211B7!12IOB-21 AA-

F7 >7N :,)9+= 87@167! 6N <<*:,

I767TO2I1%A -7CFI211B7!12IOB-21 AA-

%66!G C%I6E JB!D8%C F7 >7N :,)9+= 87@167! 6N <<*:,

I767I 62-8 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)9S)+ 162>>B!1 -BI-A2 87@167! 6N <<9,+

I767I 62-8 B!- )9S)+ 162>>B!1 -BI-A2 87@167! 6N <<9,+

I76@!D% E2%I>77P S)); HI22!OBAA2 %O2 >7N )): D%AA%1 6N <=*9S

I7@H8 -I22P -2C262IE ;9: F2!I7D DI HI%!>@IE 6N <S9,;

I7@H8 -I22P B!O2167I1K AF %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=+9= OBAA%H2 -I22P FA%!7 6N <=9;+

I7@16%>7@6 1F2-B%A6B21 B!- D2F6 ):,= D2!O2I -7 :9*;)T):,=

I7@66 -7@!6E , 8 1-87A%I18BFR7@!D%6B7!

F7 >7N <<)9,* 162%C>7%6 1FIB!H1 -7 :9,::

I7@66 -7@!6E -7A7I%D7 F7 >7N <<+=;: 162%C>7%6 1FIB!H1 -7 :9,<<

I7@66 -7@!6E HB1 D2F6 =*** AB!-7A! %O2 162%C>7%6 1FIB!H1 -7 :9,<<T+*)9

I7@66 -7@!6E UI ABO2167-P1%A2

F7 >7N <<=<<9 162%C>7%6 1FIB!H1 -7 :9,<<

I7@66 -7@!6E FA%!!B!H %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

>7N <<+<,; 162%C>7%6 1FIB!H1 -7 :9,<<

I7@66 -7@!6E I7%D M >IBDH2 F7 >7N <<+=;: 162%C>7%6 1FIB!H1 -7 :9,<<

I7@66 -7@!6E 6I2%1@I2I F7 >7N <99 F2-71 6N <;<<*

I7@66 -7@!6E 6I2%1@I2I F7 >7N <<9;9< 162%C>7%6 1FIB!H1 -7 :9,<<

F"W$ S*, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 637 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

I7@66 -7@!6E 6I2%1@IE F7 >7N <<+<,; 162%C>7%6 1FIB!H1 -7 :9,<<

I7@66 -7@!6E @!B62D J%E RBI16 !%6B7! >%!P 7R 682I7-PB21 >ADH

*<9 %!HA2I1 DIBO2 162%C>7%6 1FIB!H1 -7 :9,<<

I7J2AA 1FI%E 1E162C1 *S P2OB! 8JE P2OB! C6 =;,=,

I7J2!% -7AAB!1 ,9) @CF8I211 -7@I6 HI%!>@IE 6N <S9,:

I7J2!% 2A%B!2 J216 <))) 8BAA -B6E 8JE 67A%I 6N <S,<S

I7N%!!2 8%IC7!17! D7AF8 S+9; 6%AH%I68 -6 R7I6 J7I68 6N <S)++

I7N%!!2 C M H2I%AD %C211B!% BBB

S<+* J -7%A CB!2 %O2 162 ,+: AB66A267! -7 :9)*+T,=<+

I7N%!!2 C C211B!% ))*+; A77P7@6 I@! AB66A267! -7 :9)*=

I7N%!!2 1 CE2I1 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

I7NE C%17! >2IIE ),:9 R%A-7! IBC -7@I6 2%HA2 BD :+S)S

I7E M %C%!D% 16%-E ;9) C%B! 16 162 S**9 D%AA%1 6N <=*9*

I7E M -%IC2AB6% FB6!2E )+9* J %U7 J%E @!B6 *,S 6@-17! %4 :=<)+

I7E %AA2! -7442!1 >7N ) %18C7!6 %A>2I6% 67%9-7-%!%D%

I7E D %!D P%68E D J77D%ID *S*9 2 I2!RI7 16 >@IA217! 6N <S9*:

I7E D U%-L@76 UI ),9 C711 A! J2%682IR7ID 6N <S9::

I7E D F7I62I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

I7E D2%! U78!17!TB!DBO M1@-- -7T6I2

*,; IBO2I O%AA2E ID >I%!17! C7 S=S)S

I7E 2 M 2CC% 1 RI22I I2O7-ABOB!H 6I@16

++9= R2IIE >7%6 A! HI%!>@IE 6N <S9,;T)==:

I7E 2 M I7>B! A U%II266T6I21 =)<) 8B-P7IE -BI -EFI211 -% ;9S+9

I7E 2 %FFA2H%62 F7 >7N :*, 8BAA1>7I7 6N <SS,=

I7E 2 I7682 S=9= RIB2!D18BF ID 67A%I 6N <S,<ST=+:*

I7E 2%1A2E **+ ! B!D2F2!D2!-2 2!BD 7P <+<9)

I7E 2@H2!2 F2%I-2 )*9; 1 >%AA 16 HI%F2OB!2 6N <S9=)

I7E RI2D2IB-P1 8@H821 *=*= F%@%8B 67J2I )99+ >B187F 16 87!7A@A@ 8B ;S:)+

I7E H M A7A% J2117! ,S9+ C%IB!% -7@I6 HI%!>@IE 6N <S9,;

I7E H%621 F7 >7N )+== 1%A7C2 %4 :=+,:

I7E H2!2 >@-PB!H8%C +*= 7%P HI7O2 -BI-A2 2AC C766 6N <SS,9

I7E U M -7I% C 1-766 I2O 6I ,:S, -7@!6E I7%D < -I%BH -7 :)S*=

I7E A PB!!%ID M >BAAB2 UPB!!%ID

*))< -7@!6E I7%D *9)9 @!B6 % HA2! I712 6N <S9,+T<));

I7E A 1!ED2I )9S)S 2 <68 16 6@A1% 7P <,)*:

I7E A22 -AB!2 1IT6I2 <): ! %O%A7! -6 HI%!>@IE 6N <S9,:

I7E A22 211%IE <)=, P2!D%AA 82%68 J%E A%!D 7 A%P21 RA +,S+<T<==,

F"W$ S*= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 638 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

I7E C H%AA%H82I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

I7E F2%I-2 S;< 167!2H%62 F%I%DB12 6N <S9<+

I7E FIB2>2 )*=9; 62II% !7O% A! %@16B! 6N <:<*<

I7E 1 C2I-2I M C%IE A C2I-2I ),+, 17C2IO2AA -I +), -A2>@I!2 6N <S9++

I7E 1%C@2A RB2AD1 UI M 67!B URB2AD1

=,)< O216% R%IA2E ID R7I6 J7I68 6N <S));

I7E 6 C-P%E F7 >7N )+) DB!71%@I -7 :)S)9

I7E 6I2!6 1%!DAB! )S9; RC *9* HA2! I712 6N <S9,+

I7E J M U@%!B6% >A2OB!1 =*9 H%I!26 %O2 D2A6% -7 :),)S

I7E J 6@I!2I UI *:+*= HI%!B62 -6 O%A2!-B% -% ;)+=,

I7E J%D2 M D%J! C C2I-2I *,= 1%DDA2 8BAA1 ID >@IA217! 6N <S9*:

I7E J21A2E 68%-P2I ,+< FI );= >A@C 6N <SS*<

I7E%A >%!P 7R 1-76A%!D ! O <) 17@68 J%-P2I DIBO2 H61 D2F6 *:68 RA77I -8B-%H7 BA S9S9S

I7E%A RA@18 B!D@16IB21K B!-? %66!G 162O2 J2B!A%!D )S9= 18B2AD DI 162%C>7%6 1FIB!H1 -7 :9,:<

I7E%A J U7!21 M F2HHE A U7!21 F7 >7N )9 1ABD2AA 6N <S*S<

I7E%A6E F@I-8%1B!H F%I6!2I1AA-

:+: 2 8BH8 16I226 162 *S= A2NB!H67! PE ,9=9*

I7E-2 M C%A%B!% D U21P7 <==) 8JE ):+ ! 2%IAE 6N <S:9*

I7E-2 %!D A7IB 1J%BC *S99 8BAA -B6E 8JE 67A%I 6N <S,<S

I7E-2 %!D A7IIB2 C-B!6BI2 *9S: 2 U%CB2 I7%D R7I6 C78%O2 %4 :S,*S

I7E-2 >I77PC7A2 )):9, 6%!HA2>IB%I 6IA V % %@16B! 6N <:<=9

I7E-2 >I77PC7A2 M 1@2 C >I77PC7A2 +<)+ CB11B7! -7@I6 HI%!>@IE 6N <S9,;

I7E-2 >I77PC7A2 M 1@2 C >I77PC7A2 )):9, 6%!HA2>IB%I 6IA V % %@16B! 6N <:<=9T)+<9

I7E-2 A >@IP1 %!D U@%!B6% U>@IP1

,<)S F%A@NE 8JE HI%!>@IE 6N <S9,:

I7ED7! 1 A@-%1 UI *9*, HI%!B62 8BAA DI A2%!D2I 6N <:S,)T,;,)

I7EU2A2!2 > 16@CF F7 >7N *=) R2IIB1 6N <=)*=T9*=)

II D7!!2AA2E F7 >7N ;+*<*) -A2O2A%!D 78 ,,);+

II D7!!2AA2E RB!%!-B%A B!- F7 >7N ;=)9S9 D%AA%1 6N <=+;=T)9S9

II D7!!2AA2E I2-2BO%>A21 B!- F7 >7N )+S=, !2J%IP !U 9<)::T999)

II 6I@-PB!H A6D -7CF%!E %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

<:9, 6NT)<) -7OB!6H7! 6N <SS+S

I1 J%H!2I %!D -7CF%!E +;== *:68 16I226 %F6 =)* >7@AD2I -7 :9+9)

I1- 2L@BFC2!6 I2!6%A F7 >7N :,9=), D%AA%1 6N <=*:,T9=),

I1- 2L@B6B21 AA- =+9) 1@! O%AA2E DI R7I6 J7I68 6N <S));

I@>2! H%I-B% ,+99 C-PB>>2! 16 8%A67C -B6E 6N <S))<

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 639 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 641 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 642 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 643 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 644 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 645 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 646 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 647 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 648 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 649 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 650 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 651 of 829

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F"W$ S+; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 652 of 829

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F"W$ S,9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 653 of 829

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F"W$ S,) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 654 of 829

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12B1CB- 2N-8%!H2K B!-? %66!G DB%!% I7C%!7 ))9=9 -%FB6%A F%IP DI 87@167! 6N <<9,)

12B1CB- CB-I7 62-8!7A7HEB!-

D2F6 *+*< F7 >7N )**+*< D%AA%1 6N <=+)*T*+*<

12B1CB- CB-I7 62-8!7A7HEB!-

:=:, P%6E RI22J%E 1@B62 ,99 87@167! 6N <<9*,

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:=:, P%6E RI22J%E 1@B62 ,99 87@167! 6N <<9*,

12P 7BA M H%1 -7CF%!E AA- )S= HA2!H%IIE FA%-2 -%16A2 I7-P -7 :9)9:

12A2-6 2!2IHE 12IOB-21 %66! I%!DE RIB2D1%C ),99 F716 7%P >AODK 162 ,99 87@167! 6N <<9=S

12A2-6 2!2IHE 12IOB-21 AA- F7 >7N *9+;;< D%AA%1 6N <=+*9T+;;<

12A2-6 2!2IHE 12IOB-21 AA- %66!G !%!-E C@-8C7I2 121 87ADB!H1 AA- F7 >7N *9+;;< D%AA%1 6N <=+*9T+;;<

F"W$ S,* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 655 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

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12A2-6 2!OBI7!C2!6%A %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N <+*<)) D%AA%1 6N <=+<+T*<))

12A2-6 2L@BFC2!6 M 1@FFAE AA- F7 >7N *)+< H%EA7ID CB ,;<+,

12A2-6 RB2AD 12IOB-21 F7 >7N *9+;;< D%AA%1 6N <=+*9T+;;<

12A2-6 RB18B!H M I2!6%A 677A1 F7 >7N *9+;;< D%AA%1 6N <=+*9T+;;<

12A2-6 6%!P 6I@-P1 F7 >7N *9+;;< D%AA%1 6N <=+*9T+;;<

12A2-6 J%62I I2@12K AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

-Q7 121 87ADB!H1 AA- F7 >7N *9+;;< D%AA%1 6N <=+*9T+;;<

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F7 >7N *9+;;< D%AA%1 6N <=+*9T+;;<

12A2-6 J2AA 6216B!H F7 >7N *9+;;< D%AA%1 6N <=+*9T+;;<

12AB!% -%16BAA7 +=,) %A6% OB16% DI I7%!7P2 6N <S*S*

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121 87ADB!H1 AA- F7 >7N *9+;;< D%AA%1 6N <=+*9T+;;<

F"W$ S,+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 656 of 829

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1R %DOB17IE F%I6!2I1K A?F? =;) I2DJ77D 8BH8J%E 1@B62 +*)= CBAA O%AA2E -% ;,;,)

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F"W$ S,, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 657 of 829

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18%I287AD2I?-7C -Q7 J2AA1 R%IH7 >%!P A7-P>7N +9*99 F7 >7N :=99 F8BABD2AF8B% F% );)<:T9*99

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F"W$ S,= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 658 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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F"W$ S,S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 659 of 829

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18%J!% D J8%A2! F7 >7N ,)* 67A%I 6N <S,<S

18%J!% AB66A2 ,:++ ,=68 16 A@>>7-P 6N <;,),

18%J!% IB-8%ID17! F7 >7N *:,: H%AA@F !C :<+9=T*:,:

182% J2BI <= >2AA I7-P FA4 162 % 12D7!% %4 :S+=)T;9+<

18228%! 6I@-PB!H B!- 8- SS >7N *99 >%HH1 JE :*+*)

182BA% %!! %-P2I F7 >7N ,,+ !2C7 6N <S9<9

182BA% %6PB!17! 8BHHB!1 +S+) F7J2I FA%!6 -7@I6 HI%!>@IE 6N <S9,:

182BA% D 871R7ID )=*: 18%DE 7%P1 -BI-A2 HA2! I712 6N <S9,+

182BA% DB%!2 U%-P17! )9S* -I ,)*D HA2! I712 6N <S9,+

182BA% 2O%!1 =9, 17@68 1@! DIBO2 -%1F2I JE :*S9;

182BA% U%!2AA %!67!B7 F7 >7N =S+ AB66A2 IBO2I %-%D2CE 6N <S==,

182BA% U2%! !7H@2BI%TFI2JB66 )); 7%PIBDH2 FA F%!%C% -B6E >2%-8 RA +*,9:

182BA% C 687C%1 *+)+ I2HB!%AD ID R7I6 J7I68 6N <S))*

182A%@D22I%2 AA- )+; 2%16 *: -%!%A !7I68 I@F2I6 BD :++=9

182A>E P%68IE! I%!DA2 6I U%C21 HI%DE I%!DA2 6I2 )*S+: 6%EA7I-I216 87@167! 6N <<9*,

182A>E A%!D A6D )9*,9 -I =); >@IA217! 6N <S9*:

182A>E CB!2I%A1 A6D )9*,9 -7@!6E ID =); >@IA217! 6N <S9*:

182AB% U E7@!H>A77D ,=9= I2DC7!D DI %F6 ),T)9< A7!HC7!6 -7 :9=9+

182AB% C%IB2 D%OB1 == J2162I! %O2 -I%BH -7 :)S*=

182AB% OBD%@IIB *)): -I22P P!A 1%! %!67!B7 6N <:*=+T=+;<

182AA 2!2IHE !7I68 %C2IB-% ;9; R%!!B! 16I226K 1@B62 S99 87@167! 6N <<9)9

182AA 2!2IHE !7I68 %C2IB-% )999 C%B! 16I226 A2O2A )* 87@167! 6N <<99*

182AA 2!2IHE !7I68 %C2IB-%^@1_K A?F?

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

;9; R%!!B! 16I226K 1@B62 S99 87@167! 6N <<9)9

182AA 7BA -7CF%!E F?7? >7N =<S 87@167! 6N <<99)T9=<S

182AA 6I%DB!H ^@1_ -7CF%!E %66!G !72CB AB-%I62 )999 C%B! 16I226K A2O2A )* 87@167! 6N <<99*

182AA 6I%DB!H @1 -7CF%!E ;9; R%!!B! 16 FA%4% A2O2A 7!2 87@167! 6N <<9)9T)9),

F"W$ S,< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 660 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

182AA22 D 8@>>%ID M U78!8@>>%ID

J%A62I R M %A>2I6% F E2AO2I67!216%62

)S+ 17@682%16 H%ID2!1 >@IA217! 6N <S9*:T=:+:

182AA2E >%ADJB! %!D >2-PE 1-8B2A *;*9 -8%CFB7! -BI-A2 A7O2A%!D -7 :9=+:

182AA2E >%ADJB! %!D S+), J ,68 16I226 ID HI22A2E -7 :9S+,

182AA2E >%ADJB! %!D >2-PE 1-8B2A S+), J ,68 16I226 ID HI22A2E -7 :9S+,T)+)*

182AA2E P%E 1%11 6I +)= HA7@-2162I ID -8%IA76621OBAA2 O% **;9)

182AAB >%II )**9 6267! DI >@IA217! 6N <S9*:TS9<*

182AAB J8B62T6I2 >BAA J8B62 B!DBO M 1266A7I +99 F%A@NE 16 HA2! I712 6N <S9,+

182AAE D AB66A2 SS:) -%>%!% D2A 17A 2A F%17 6N <;;))T+9),

182AAE A -7!!7I RQPQ% 182AAE1876J2AA

*:9= H27!B67 -%CB!7 -6 HI%!>@IE 6N <S9,;

182AAE A F%I17!1 *S)S RI7!6B2I 6IA HI%!>@IE 6N <S9,:

182AAE I F262I17! )S9: FB!2 %O2 P2!%B %P ;;S))

182AAE I%B!2E C%PB )9, 16%E67! DI -AB!67! C7 S,<+=

182!H R%!H 8@%!H +=+< A%117 I7%D R7I6 J7I68 6N <S*S*

182F82ID1 I7@16%>7@6 12IOB-2AA-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)9;9= I@16 ID 8BAAC%! CB ,;<,S

182F82ID1 J2ADB!H %66!G -826 182F82ID F7 >7N ,=; HI%!>@IE 6N <S9,:

182IB >%-P8%@1 F7 >7N ;; 2O%!1OBAA2 JE :*S+S

182IB >I2J2I )S*) >7BAB!H 1FIB!H1 ID >7JAB!H HI22! PE ,*)9)

182IB -2!6!2I +;S=: -7@!6E I7%D += JBA2E -7 :)9;*

182IB 8 >%AA%ID +=9, A%117 ID I7%!7P2 6N <S*S*

182IB A M U712F8 6EA2I 12%I1 S**9 -A2>@I!2 8JE HI%!>@IE 6N <S9,;

182IB A C77I2 =,+* A%162I ID R7I6 J7I68 6N <S));

182IBD%! H >I2J2I F7 >7N *** P2!!2D%A2 6N <S9S9

182IBD%! A C-H%IIE UI ,+:): 16%62 8JE )*; %!%67!2 J% ;;,9)

182IB2 % I7>2I61 *S9< J 8BH8A%!D DI HI%!>@IE 6N <S9,;

182IBAE! >@6A2I ),99 I71% A F%IP1 >AOD %F6 **+ !%18OBAA2 6! +<*9:T*=S<

182IBAE! D2!B12 >@6A2I ),99 I71% A F%IP1 >AOD %F6 **+ !%18OBAA2 6! +<*9:T*=S<

182IBAE! D2!B12 >@6A2I +)*< A7!H >AOD %F6 ))* !%18OBAA2 6! +<*9+T)*+=

182IBAE! HI2H7IE +:99 C7@!6%B! OB16% DI HI%!>@IE 6N <S9,:

182IC%! BB M %CE I7!!26626EI7!

+=9) 1BAO2I%D7 6IA I7%!7P2 6N <S*S*

182IC%! F M C%AB!D% % 8%AA ),S;) D%E ID I7%!7P2 6N <S*S*TS+S9

182IC%! F? 8%AA ),S;) D%E I7%D I7%!7P2 6N <S*S*

182IC-7 B!D@16IB21 B!- F7 >7N =,9=,= D%AA%1 6N <=+=,

182IC-7 B!D@16IB21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N =,9=,= D%AA%1 6N <=+=,

182I7! A O%IB! ,;9; A%P2J77D DI -7AA2EOBAA2 6N <S9+,

F"W$ S,: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 661 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

182IIB A -8%IAB2 Z%DDI211 B!62!6B7!%AAEI2D%-62D[

182IIB A RI2DIB-P17! +<=S= ! 8JE )+ -I%BH -7 :)S*=

182IIB A2% >I7EA21 *S<== 8JE ): HI%!D I7!D2 7I ;<+,<

182IIB IBFA2E M P2!!268 I7E 8BAA )), HBA-8IB16 A%!2 D2A IB7 6N <::,9

182IIB2 D 7IDJ%E Z%DDI211 B!62!6B7!%AAEI2D%-62D[

182IIB2 A >%I!21 %BR %A>2I6% CBAABPB! )++)= 2 +<68 16 6@A1% 7P <,)+,T=*=+

182IIB2 A2BH8 M !7IO2A DO7H2A

);99 C%!! 16I226 CBDA%!D 6N <;<9)

182IIBAA U2RR2I17! I%A2E M !%!-E %!!2662 I%A2E F7 >7N ):, H27IH267J! 6N <:S*<

182IIBAA A22 -7N +9S, H@!!B17! %O2 HI%!D U@!-6B7! -7 :)=9,

182II7D !2BA PEA2 =;*, %1>@IE %O2 R7I6 J7I68 6N <S));

182IIE M -8%IA21 A%J87! ++9, 8BAA -B6E 8JE 67A%I 6N <S,<S

182IIE %CEN F7 >7N ,= 8B-7 6N <S,=<T99,=

182IIE %!! RI%42 +*=S 1%! 1BC27! -7@I6 I2!7 !O :;=9;

182IIE >%P2I -A%IP ));+) -2D%I F%11 87@167! 6N <<9<<

182IIE >@HH S,*, 167!2 -I22P C2%D7J -6 R7I6 J7I68 6N <S)+<

182IIE 2 RB682! >7N )S+ %18C7!6 %A>2I6% 67%7-7-%!%D%

182IIE 2 C%I18%AA F7CEP%A ):++, >%I>@D% A%!2 87@167! 6N <<9=:T+,9,

182IIE 2AB4%>268 C%I18%AAF7CEP%A

):++, >%I>@D% A%!2 87@167! 6N <<9=:T+,9,

182IIE P%CC2I2I S<9<, CB%CB ID C7!6I712 -7 :),9)T;=:S

182IIE P%CC2I2I F7 >7N ::*9<S 162%C>7%6 1FIB!H1 -7 :9,::

182IIE P%E C%H%I 16I2A-4EP =,*: A%162I ID R7I6 J7I68 6N <S));

182IIE A M H27IH2 A I%-2 <)) 2 C%B! 16 );:= IBO2I67! JE :*=9)

182IIE A HI%E **9= ! F2%I17! A! I7%!7P2 6N <S*S*

182IIE A 182RRB2AD Z%DDI211 B!62!6B7!%AAEI2D%-62D[

182IIE A 182RRB2AD Z%DDI211 B!62!6B7!%AAEI2D%-62D[

182IIE A%J87! M -8%IA21A%J87!

F7 >7N ,9 67A%I 6N <S,<S

182IIE A7H%! )),,) 8JE +, 2AP -B6E 7P <+S,,

182IIE AE!! !2A17! ),*9 1@C62I DI C%IB266% H% +99S,

182IIE C%-P2E F7 >7N *,;) 7I2H7! -B6E 7I ;<9,=

182IIE C%-P2E F7 >7N )=) >2%O2I-I22P 7I ;<99,T9)=)

182IIE C%DD7N ++9; I7H2I1 %O2 R7I6 J7I68 6N <S)9;

182IIE ! 687C%1 =)) 16%IP2E 16 >%!H1 6N <S:*+

F"W$ S,; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 662 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

182IIE I%-2 **<9) ! >A%-P -%!E7! FPJEA76 %*+

F872!BN %4 :=9*<

182IIE I%E 167!2 *<); -2D%I8BAA 16 HI%!>@IE 6N <S9,:T+:)=

182IIE I%E 167!2 )S99 R%AA -I22P 8JE HI%!>@IE 6N <S9,;

182IIE I2!%2 A7O2AA ))S 82IB6%H2 FA%-2 HA2! I712 6N <S9,+

182IIE 1 M U%C21 J %CEN F7 >7N ,= 8B-7 6N <S,=<T99,=

182IIEA I A22 ):+<) 1J <=68 A77F D@!!2AA7! RA +,,+*

182IEAB! 687I!>@IH =)99 16%II 87AA7J -6 67A%I 6N <S,<S

18B %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ;=*)*) D%AA%1 6N <=+;=T*)*)

18B B!62I!%6B7!%A -7IF F7 >7N ;=*)*) D%AA%1 6N <=+;=T*)*)

18B2A1 2!HB!22IB!H B!- F7 >7N ));+ P%@RC%! 6N <=),*

18BIA U712F8 FI2JB66 )); 7%PIBDH2 FA F%!%C% -B6E >2%-8 RA +*,9:

18BIA2% R@!D AA- *9)) HI22! JB!H DI HI%!>@IE 6N <S9,;

18BIA2!2 C 71C7! *:9) -7O2!6IE ID -I7JA2E 6N <S9+S

18BIA2E M H%IA%!D 67!2E ,,); RC S< HI%!DOB2J 6N <S9=9

18BIA2E % M H27IH2 82!D2I17! %P% 18BIA2E %!! 82!D2I17! ;) I712J77D -BI C%D2I% -% ;+S+<T*S<,

18BIA2E % M H27IH2 82!D2I17! %P% 18BIA2E %!! 82!D2I17! S F7B!6 J216 C%D2I% -% ;+S+<

18BIA2E % M H27IH2 82!D2I17! ;) I712J77D -BI C%D2I% -% ;+S+<

18BIA2E % >I77P1 S9, 6@-P2I 16 -I%BH -7 :)S*=

18BIA2E % 82!D2I17! +9, U@AB%!!% ID -82E2!!2 JE :*99<

18BIA2E % C%I6B! ,9*S J216 F%AC%BI2 DI F872!BN %4 :=9=)

18BIA2E % JBA17! ))=: -A%E67! -6 !2C7 6N <S9<9

18BIA2E %!! A2162I )S:S* 12 =;68 16 >2AA2O@2 J% ;:99S

18BIA2E %!! A7!H +99) -7@!6E I7%D =+) >@IA217! 6N <S9*:T*,,)

18BIA2E %!!2 -A2O2A%!D <+9) -2!6@IE DI ! IB-8A%!D 8BAA1 6N <S):*

18BIA2E %II7E7 F7 >7N <<99<, 162%C>7%6 1FIB!H1 -7 :9,<<

18BIA2E >A2OB!1 F7 >7N )9:+ -7!O2I12 6N <:)9;

18BIA2E -7E2I S+)+ 1B7@N DI HI%!>@IE 6N <S9,;

18BIA2E DB7IB7 F?7? >7N S, I7%!7P2 6N <S*S*

18BIA2E 2 -@6A2I )*+;= >IBH867! ID 82!D2I17! -7 :9:,9

18BIA2E 2%67! )*+)9 2-I SS)9 1A%67! 6N <;+S,

18BIA2E 2O%!1 *=* R7I216OB2J %AA2! 6N <=99*

18BIA2E H C2II2AAT6I2 18BIA2E H C2II2AA I2O7- ABO 6I +;)* JB!DB!H J%E HI%!>@IE 6N <S9,;

18BIA2E HI2H7IE *9)9 RC *)<, -A2>@I!2 6N <S9+)

18BIA2E HI2H7IE *9, 16I%6R7ID -6 8@I16 6N <S9=,T+9+=

18BIA2E HIB117C ;=*, J 8JE :9 R7I6 J7I68 6N <S))ST=;9:

18BIA2E 8%1A266 216%62 *9 !7I68 S68 16I226 IB7 OB16% -% ;,=<)

F"W$ S=9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 663 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

18BIA2E U C--7!%A ,=9 -I **) -B1-7 6N <S,+<

18BIA2E U CB!!B-P )*; J2162I! %O2 -I%BH -7 :)S*=

18BIA2E U CB!!B-P M -82IEA % CB!!B-P %1 U7B!6 62!%!61 )*; J2162I! %O2 -I%BH -7 :)S*=

18BIA2E U I7H2I1 S++ A2DR7ID 16 V+9, -I%BH -7 :)S*=

18BIA2E U78!17! )),9) +ID %O2!@2 17@68 2%16JT<

2O2I266 J% ;:*9:

18BIA2E P%E C%E8%I *)* J 82BH861 DI J216 C7!I72 A% <)*;*

18BIA2E P2%82E *== ! -I22P ID A%!D2!>2IH F% );+=9

18BIA2E A J2I64 ;):S !7I68 -I *< A7O2A%!D -7 :9=+:

18BIA2E A%I@2 H7112I6 6I@16 F7 >7N )*: 8%ED2! -7 :)S+;

18BIA2E A22 A@DJB-P *9: D7!!% -BI HI%!>@IE 6N <S9,;T<,;,

18BIA2E A7@B12 I@CRB2AD B!DBO M 1@IOB!H 1F7@12TA - 87I67! %QPQ% AB66A2 -A2C 87I67! )*,9 >@-PB!H8%C -6 %DIB%! CB ,;**)

18BIA2E C U%C21 :*S9 2 P2%61 %O2 ,:+ C21% %4 :=*9;

18BIA2E C I%C12E !%18 +)+ H%62J%E %F6 ,, %4A2 6N <S9*9

18BIA2E C%IB2 2!HA2C%! )++ J 7@62I DI -%!E7! A%P2 6N <:)++

18BIA2E C-D7!%AD ),:, 1BA7 D@I%!6 7P <,<9)T<S**

18BIA2E 687C%1T%BR M F7% A7B1 J%D2 D6D ))Q);Q;* ))9S -A%IB7! DI -7IF@1 -8IB16B 6N <:,)*

18BIA2E 67DDT6I2 RQ>Q7 18BIA2E 67DD *=,: HI2E PB!H>BID 6IA R7I6 J7I68 6N <S*,,

18BIA2E E >7D78 :S9, 8@A2! C2%D7J1 -6 %AO%I%D7 6N <S99;

18BIA2E EO7!!2 8%I6P7FF =): U@%!B6% C2I-2D21 6N <:=<9T;*9<

187!DI% A I7212 M D%!B2AE@>26% UI

+=*: -IBFFA2 -I22P 6IA I7%!7P2 6N <S*S*

187FF%1 C%62IB%A 8%!DAB!HA6D

F7 >7N )=S+*; R7I6 J7I68 6N <S)==T9+*;

187I21 ABR6 17A@6B7!1K B!-? %66!G U211B-% I2E21 F7 >7N <;<S: 7D211% 6N <;<S*

187I21 ABR6 17A@6B7!1K B!-? %66!G U211B-% I2E21 F716 7RRB-2 >7N <;<S: 7D211% 6N <;<S*

187I6E1 6216B!H AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N S** HI%!DOB2J 6N <S9=9

18I%E 7? RIB2DC%! %1 6I@1622 7R 682 !2BA J? RIB2DC%! M 18I%E 7?RIB2DC%! 6I@16 R>7

RIB2DC%! ABOB!H 6I@16 @%K :*9 B16I226

F26%A@!% -% ;,;=*

18I2DTB6 @1% :*= J216 1%!DE A%P2 ID -7FF2AA 6N <=)9;

18IB!2I1 871FB6%A1 R7I-8BADI2!

F7 >7N **S*<9 D%AA%1 6N <=***TS*<9

18IC F7 >7N <;))+; >%A6BC7I2 CD *)*<;T))+;

18@A64 %EI21 8%DA2E M !7IC% U8%DA2E

))9)S -BI-A2 )*+S -A2>@I!2 6N <S9++

1B >%I P- I%!-8 A6D +:*; 17@68A%P2 DI >2A67! 6N <S=)+

1B>EA D C%!!B!H >%1P266 +99 -B!DE A! !2 >@IA217! 6N <S9*:

1BD %1-8BC F7 >7N =9) 1@!>@I16 C6 =;,:*T9=9)

1BD I M >@I67! U 1%D>2IIE S,*9 82!-7 DI R7I6 J7I68 6N <S));

F"W$ S=) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 664 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

1BD!2E D@I8%C ABR2 216 S:*9 ! +<68 16 IB-8A%!D CB ,;9:+

1BD!2E 2 1%IH2!6 216 C%IE A A%E67!T2N2- ))99= J IBC DI !J %A>@L@2IL@2 !C :<)),

1BD!2E 2%67! *9:S: 2C2I%AD A%!2 CB!77P% BA S9,,<

1BD!2E 8 1%682I %P% 1 87J%ID 1%682I *)= 2 R7768BAA1 FPJE R7I6 -7AAB!1 -7 :9=*=

1BD!2E C C-PB!!2E Z%DDI211 B!62!6B7!%AAEI2D%-62D[

1B2C2!1 B!D@16IE B!- F7 >7N +<)T9+, FB661>@IH8 F% )=*=)T<9+,

1B2C2!1 J%62I 62-8!7A7HB21-7IF

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N +S9<SS FB661>@IH8 F% )=*=9TS<SS

1B2C2!1 J%62I 62-8!7A7HB21-7IF

F7 >7N +S9<SS FB661>@IH8 F% )=*=9TS<SS

1B2II% 2!HB!22IB!H F7 >7N =9*9+ CBDA%!D 6N <;<)9

1B2II% 2!HB!22IB!H %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F 7 >7N =9*9+ CBDA%!D 6N <;<)9

1B2II% 2!HB!22IB!H AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N =9*9+ CBDA%!D 6N <;<)9

1B2II% ! C@AO2E Z%DDI211 B!62!6B7!%AAEI2D%-62D[

1BHRIBD 1 F%AC 26 %A ),9= J216 A%P2 16 R7I6 -7AAB!1 -7 :9=*)

1BHRIBD 1 F%AC 26 %A F7 >7N <:= 182IBD%! JE :*:9)T9<:=

1BHC% >@BADB!H 12IOB-21 F7 >7N ),,+; R7I6 J7I68 6N <S))<

1BH!%A -7CFA26B7! 12IOB-21AA-

F7 >7N =)< HI%!>@IE 6N <S9,:

1BH!%6@I2 -%>B!26 M -@167C87C21 >E

H2I%AD U 162B! *::, -7@!6E ID *9*) HA2! I712 6N <S9,+

1BH!%6@I2 PBD1 )S*< -I7J -I22P HI%!>@IE 6N <S9,;

1BH!%6@I2 PBD1 ):*) >2!6J%62I F%IPJ%E HI%!>@IE 6N <S9,:

1BAO%!7 12>%16B%! M H C%6BAD2 12>%16B%! S9= 2%16 R7@I68 16 J2%682IR7ID 6N <S9:S

1BAO2I >@AA26 7BA M H%1 A6D )+9= 8BAA-I216 R7I6 J7I68 6N <S)9<

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 665 of 829

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F"W$ S=+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 666 of 829

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F"W$ S=, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 667 of 829

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F"W$ S== XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 668 of 829

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F7 >7N <,+= 7D211% 6N <;<S9

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17!2 2!2IHE 12IOB-21K AA- %66!G U7DE >77682 F7 >7N ):: C%I18%AA 6N <=S<)

17!H C7@!6%B! AA- ,99 1 %@16I%AB%! %O2 ,68 R) J216 F%AC >2%-8 RA ++,9)T=9,+

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F"W$ S=S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 669 of 829

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17@I-2 I7-P CB!2I%A1 BB AA- F7 >7N S<9<)+ D%AA%1 6N <=+S<

17@I-2 I7-P CB!2I%A1 AF F7 >7N S<9<)+ D%AA%1 6N <=+S<

17@I-2-7D2 !7I68 %C2IB-%B!-

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17@I-2-7D2 62-8!7A7HE87ADB!H1K B!-?

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17@I-2-7D2 62-8!7A7HE87ADB!H1K B!-?

%66!G H2!2I%A -7@!12A =)=9 OBAA%H2 F%IP DIBO2 12 1@B62 *99 >2AA2O@2 J% ;:99S

17@I-2H%1 AA- +<9 O%! H7ID7! 16 162 ,999 A%P2J77D -7 :9**:

17@68 -2!6I%A B!D@16IB%AFI7F2I6B21 AF

F7 >7N <99: J%-7 6N <S<),

17@68 A77F :*9 AF =+9) 1@! O%AA2E DI R7I6 J7I68 6N <S));

17@68 7IB2!6 I%BAI7%D -7 A6D % 62N%1 ABCB62D F%I6!2I18BF *)9 17@68 C%B! 16I226 >I7J!J77D 6N <S))S

17@68 62N 6I2%62I1 AF F7 >7N S9,:9 CBDA%!D 6N <;<))

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17@682%162I! RI2BH86 AB!21 B!- F7 >7N )S;) -7A@C>B% 1- *;*9*T)S;)

F"W$ S=< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 670 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

17@682I! -%ABR7I!B% F@>AB-F7J2I %@687IB6E

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17@682I! -%ABR7I!B% F@>AB-F7J2I %@687IB6E

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=)9 17@68 S99 2%16 1%A6 A%P2 -B6E @6 :,)9*

17@682I! C2687DB16 @!BO2I1B6E F7 >7N <=9=9: D%AA%1 6N <=*<=T9=9:

17@682I! CB!2I%A1 =9< 182IIE A! 6EA2I 6N <=<9)

17@682I! 1622A M 1@FFAE F7 >7N S*S99 D2F6 )+,; !2J 7IA2%!1 A% <9)S*T*S99

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1@B62 )*= 87@167! 6N <<9+*

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1@B62 )*= 87@167! 6N <<9+*

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*+=9 ! 1%C 87@167! F%IPJ%E 2 87@167! 6N <<9+*

17@68J2162I! 2!2IHEFI7D@-6B7! -7CF%!E

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87@167! 6N <<9+*

17@68J2162I! 2!2IHEFI7D@-6B7! -7CF%!E

*+=9 ! 1%C 87@167! FPJE 2 162)*=

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%66!G %CE U78!17! *+=9 !? 1%C 87@167! FPJE 2%16K1@B62 V)*=

87@167! 6N <<9+*

17@68J2162I! 2NF71B6B7! MABO2167-P

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F"W$ S=: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 671 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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)9+= F2%IA 16I226 1@B62 ++, >7@AD2I -7 :9+9*

1F%6B%A 2!2IHEK AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

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1F2-B%AB42D %@67C%6B7!12IOB-21 AA-

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1FBDA2 6@I>2-7 F7 >7N *9):9) D%AA%1 6N <=+*9T):9)

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1F7 %DOB17IE -7IF =;) I2DJ77D 8BH8J%E 1@B62 +*)= CBAA O%AA2E -% ;,;,)

1F7 %DOB17IE F%I6!2I1K A?F? =;) I2DJ77D 8BH8J%E 1@B62 +*)= CBAA O%AA2E -% ;,;,)

1F7 F%I6!2I1 BBK A?F? =;) I2DJ77D 8BH8J%E 1@B62 +*)= CBAA O%AA2E -% ;,;,)

F"W$ S=; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 672 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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1F7 F%I6!2I1 BBK A?F? %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

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16 %!DI2J1 I7E%A6B21 AA- F7 >7N =9=;* CBDA%!D 6N <;<)9

16 %!DI2J1 I7E%A6B21 AAF F7 >7N =9=;* CBDA%!D 6N <;<)9

16 %!!1 7R !7IC%!DE-%687AB- -8@I-8

<=+9 !%6@I%A >IBDH2 ID 16 A7@B1 C7 S+)*)

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F"W$ SS9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 673 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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16%!D%ID B!O216C2!61-7CF%!E

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F"W$ SS) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 674 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 675 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 676 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 677 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 678 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 679 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 682 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 683 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 684 of 829

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1@2 R C->IBD2 ),);* -7@!-BA RBI2 6IA P%C%1 @6 :,9+ST==,*

1@2 R? C->IBD2 ,:+ 2? -I%R61C%! J%E CBDJ%E @6 :,9,;

1@2 8%IIB1 -I%CF67! =, HI%!DOB2J DI JBAAB%C167J! C% 9)*S<

1@2 8%IIB1 -I%CF67! )S=;= J%II2! -6 %F6 +9= -8%HIB! R%AA1 78 ,,9*+T))SS

1@2 A 82IIB!H ))*= 2DH2RB2AD DIBO2 FA%!7 6N <=9<=

1@2 C >EI!2 +*)9 -ABRROB2J -6 HI%!>@IE 6N <S9,:

1@2 C%68B1 F8%H%! )S,= -7@I6 FA%-2 162 *)* D2!O2I -7 :9*9*

1@2 F7J2AA J77D17! S=9* R@A67! %C%IBAA7 6N <;)9;T=)9S

1@2 J77ADIBDH2 *,9) 78B7 DIBO2 %F6 ):9* FA%!7 6N <=9;+

1@AB! 87DH21 M <*99 -I@>2 -6 HI%!>@IE 6N <S9,;

1@AABO%! 2N-%O%6B7! AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ):* O%AB2I C6 =;,:S

1@AABO%! 2N-%O%6B7! AA- F7 >7N ):* O%AB2I C6 =;,:S

1@AF8@I IBO2I 2NFA7I%6B7! B!- =;,; 182IIE A%!2K 1@B62 <== D%AA%1 6N <=**=

1@C%BI 6I%DB!H B!- ))9*; 8%IIE 8B!21 >AOD 162 >)): D%AA%1 6N <=**;

1@CB67C7 CB61@B >%!PB!H-7IF7I%6B7!

%66!G U78! H%AA%H82I *<< F%IP %O2!@2 !2J E7IP !E )9)<*

1@CB67C7 CB61@B >%!PB!H-7IF7I%6B7!

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*<< F%IP %O2!@2 !2J E7IP !E )9)<*

1@CCB6 -7!6I7A1 B!- F7 >7N ;,999; FA%!7 6N <=9;,T999;

1@CCB6 2A2-6IB- 1@FFAE F7 >7N :,:+,= D%AA%1 6N <=*:,T:+,=

1@CCB6 RB2AD 12IOB-21 %66!G U78! R@HA2 F7 >7N =S) -@6 >%!P C6 =;,*<

1@CCB6 RB2AD 12IOB-21 F7 >7N =S) -@6 >%!P C6 =;,*<

1@CCB6 RB2AD 12IOB-21K AA- %66!G U78! R@HA2 F7 >7N =S) -@6 >%!P C6 =;,*<

F"W$ S<* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 685 of 829

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1@CCB6 B!62I!%6B7!%A 6I%DB!H-7

:9+ F%IP 6J7 DI 1@H%I A%!D 6N <<,<:

1@CCB6 J%62I 6I%!1R2I %66!G D%A2 A%J17! F7 >7N +<,< A7!HOB2J 6N <=S9S

1@CCB6 J%62I 6I%!1R2I %66!G D%A2 A%J17! F716 7RRB-2 >7N +<,< A7!HOB2J 6N <=S9S

1@C!2I 8 1-8A2H2A ++9 -I *=9 1BA6 -7 :)S=*

1@C7 A7HB- B!- +9= C%B! 16I226 +ID RA77I I2DJ77D -B6E -% ;,9S+

1@C7 A7HB-K B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+9= C%B! 16I226K +ID RA77I I2DJ77D -B6E -% ;,9S+

1@! -8%12 D2O2A7FC2!6 -7 F7 >7N +9+ HI%!>@IE 6N <S9,:

1@! -8%12 D2O2A7FC2!6 -7 %11@--2117I

,*+ C7IH%! 16 HI%!>@IE 6N <S9,:

1@! -7%16 I217@I-21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ;<*+*) D%AA%1 6N <=+;<T9+*)

1@! DIBAAB!H FI7D@-61 -7IF F7 >7N S<<=,+ D%AA%1 6N <=*S<T<=,+

1@! DIBAAB!H FI7D@-61 -7IF? %66!G U@16B! 687CF17! F7 >7N S<<=,+ D%AA%1 6N <=*S<T<=,+

1@! IBO2I 2A2-6IB--77F2I%6BO2

F7 >7N +9; R%BIRB2AD C6 =;,+ST9+9;

1@! 6@>@A%I 12IOB-21 %66!G P2!6 I7H2I1 F7 >7N )9,: %!DI2J1 6N <;<),

1@! 6@>@A%I 12IOB-21 AA- %66!G P2!6 I7H2I1 F7 >7N )9,: %!DI2J1 6N <;<),

1@! 6@>@A%I 12IOB-21 AA- F7 >7N )9,: %!DI2J1 6N <;<),

1@! O%AA2E B!D@16IB%A F%IP AF =+9) 1@! O%AA2E DI R7I6 J7I68 6N <S));

1@!%P7 IB-82E =9; 1 U@DD 16 J8B62 1266A2C2!6 6N <S)9:

1@!>2A6 I2!6%A1 B!- F7 >7N ,9;*)) %6A%!6% H% +9+:,T;*))

1@!>@I16 -%I J%18 F7 >7N ,:) 1@!>@I16 C6 =;,:*

1@!>@I16 2NFA7I%6B7! -7? F%662I17! >@BADB!H D2!O2I -7 :9*9*

1@!-8%12 D2O2A7FC2!6-7CF%!E

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1@!D7J! 2!2IHEK B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

:)=9 !? -2!6I%A 2NFI211J%E 1@B62 ,99 D%AA%1 6N <=*9S

1@!A%!D -7!16I@-6B7! B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ;<*:*, D%AA%1 6N <=+;<T*:*,

1@!!E 2 C22P1M -8IB167F82I P C22P1 +S)* -IBFFA2 -I22P 6IA I7%!7P2 6N <S*S*

1@!!E A7@B12 C-P%E )**) -7@!6E I7%D ,** P7FF2%A 6N <SS=*

1@!!E2 A P22A2E +**< H7AD2! 2%HA2 A! 1%I%176% RA +,*+)

F"W$ S<+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 686 of 829

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+**< H7AD2! 2%HA2 A! 1%I%176% RA +,*+)

1@!!E2 A P22A2ET6I2 1@!!E2 A P22A2E I2O7- 6I D6D*Q)9Q9=

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1@!7-7 B!- F 7 >7N *9+; 6@A1% 7P <,)9*T*9+;

1@!7-7 FBF2AB!2 AF F7 >7N =9;= 1@H%IA%!D 6N <<,:<T=9;=

1@!62II% 7BA M H%1 AF %66!G I7D!2E >I%E ),:*= 16? C%IE]1 A%!2 1@B62 *99 87@167! 6N <<9<;

1@!62II% 7BA M H%1 AF %66!G I7>2I6 A? -@68>2I617!K-77

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1@!62II% 7BA M H%1 AF *+S+ >A%P2 16 162 *9) D2!O2I -7 :9*9=

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),:*= 16? C%IE]1 A%!2 1@B62 *99 87@167! 6N <<9<;

1@!62II% 7BA M H%1 AF %66!G -I%BH 1U7AB! )+<S* -7A7I%D7 >AOD @!B6 )*, >IBH867! -7 :9S9*TS;);

1@!6I%- 12IOB-21 B!- ):): 2 C%B! 16 A2%H@2 -B6E 6N <<=<+

1@!6I@16 2L@B6E R@!DB!H AA- -Q7 62-8 D%6% -7IF =+=9 62-8 D%6% DI -A2%IJ%62I RA ++<S9

1@!6I@16 2L@B6E R@!DB!HK AA- %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

-Q7 62-8 D%6% -7IF =+=9 62-8 D%6% DI -A2%IJ%62I RA ++<S9

1@F2IB7I 2!2IHE 12IOB-21 B!- %66!G U%!2 A7FI27I2 ))9= F262I1 ID 8%IO2E A% <99=:

1@F2IB7I 2!2IHE 12IOB-21K A?A?-? %66!G U%!2 A7FI27I2 ))9= F262I1 ID 8%IO2E A% <99=:

1@F2IB7I RA7J -7!6I7A AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N )S: C7!6%H@2 6N <S*=)

1@F2IB7I RA7J -7!6I7A AA- F7 >7N )S: C7!6%H@2 6N <S*=)

1@F2IB7I A%!D1-%F21 F7 >7N S<:)+; D%AA%1 6N <=*S<T:)+;

1@F2IB7I A%!D1-%F21 %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2

*999 A7!2 16%I DIBO2 D%AA%1 6N <=*)*

1@F2IB7I C%-8B!2 M J2ADB!HAA-

*9) 12 ,68 %O2 -7!I%D C6 =;,*=

1@F2IB7I 7F6BCB4%6B7! A6D %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ),=S: 7D211% 6N <;<S:

1@F2IB7I F2IR7IC%!-2 B!- F7 >7N +;< >I7@11%ID A% <9=):

1@F2IB7I F2IR7IC%!-2 B!-? %66!G 162F82! J%AA%-2 F7 >7N +;< >I7@11%ID A% <9=):

1@F2IB7I FBF2AB!2 12IOB-21 -7 %EI21 1@F2IB7I FBF2AB!212IOB-21 -7 B!-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N :<9 87AABD%E 6N <S+SS

1@F2IB7I 6I221-%F21 F7 >7N S<:)+; D%AA%1 6N <=*S<T:)+;

1@F2IB7I J2AA 12IOB-21 A6D F7 >7N +S9,S; FB661>@IH8 F% )=*=)TS,S;

1@FI2C2 1-I22! 17A@6B7!1 B!- D2F6 =: F7 >7N ,+,S 87@167! 6N <<*)9T,+,S

1@FI2C2 1-I22! 17A@6B7!1 B!- %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

-Q7 1-I22! A7HBN AA- D2F6 =:b F7 >7N ,+,S 87@167! 6N <<*)9T,+,S

1@FI2C2 1-I22! 17A@6B7!1 B!- -Q7 1-I22! A7HBN AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

D2F6 =: F7 >7N ,+,S 87@167! 6N <<*)9T,+,S

1@FI2C2 12IOB-21 M 1F2-B%A6E-7 B!-

*9, B!D@16IB%A %O2 - 87@C% A% <9+S+

F"W$ S<, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 687 of 829

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1@I2O7BD FI7D@-61 B!- ):;= J216 D%I6C7@68 %O2 2!HA2J77D -7 :9))9

1@IR%-2 2L@BFC2!6-7IF7I%6B7!

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F?7? >7N )::S PBAH7I2 6N <=SS+

1@IR%-2 1E162C1 F7 >7N <+),)* D%AA%1 6N <=+<+T),)*

1@IB!% R7162I )9= 1 DB-P FIB-2 ID P2!!2D%A2 6N <S9S9

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1@1%! M U78! RBI21 ,)+ 18%P21F2%I2 DI C7IIB1OBAA2 !- *<=S9T9)=;

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1@1%! %-I2E F7 >7N S<,, A@>>7-P 6N <;,;+

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1@1%! %@16B! 8-I +, >7N ;+< @O%AD2 6N <::9)

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1@1%! D H768%ID )=<, -7@!6E ID *<< >@RR%A7 6N <=:+)

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1@1%! 87ID M 12%! %-I2E F7 >7N ,*; 1A%67! 6N <;+S,

1@1%! 87ID %-I2E F7 >7N <<9), R7I6 J7I68 6N <S)<<

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1@1%! U -8%C>2IA%B! +S+S ! IBDH2 ID %F6 ))= JB-8B6% P1 S<*9=

F"W$ S<= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 688 of 829

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1@1%! A7II%B!2 1CB68F%662I17! 6I

1@1%! A7II%B!2 1CB68F%662I17! 6622

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F"W$ S<S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 689 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 690 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 691 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 692 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 693 of 829

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Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 694 of 829

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F"W$ S:* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 695 of 829

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F"W$ S:+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 696 of 829

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62D J%AP2I **, J77D>B!2 DIBO2 >@IA217! 6N <S9*:

F"W$ S:, XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 697 of 829

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62I2!-2 J 62IIBA F7 >7N ),)< 876 1FIB!H1 %I <);9*

F"W$ S:= XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 698 of 829

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62II% 12IOB-21 AA- %66!G U2RRI2E JBAAB1 F7 >7N ;<==:+ D%AA%1 6N <=+;<T==:+

62II% 12IOB-21 AA- F7 >7N ;<==:+ D%AA%1 6N <=+;<T==:+

62II%-7! -7!1@A6%!61 B!- F7 >7N :,++=: P%!1%1 -B6E C7 S,):,T++=:

62II%-7! -7!1@A6%!61 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N :,++=: P%!1%1 -B6E C7 S,):,T++=:

62II%-76 AA- S<9+ J E%A2 %O2 A%P2J77D -7 :9**<T,9<=

F"W$ S:S XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 699 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

62II%!-2 D%A2 J%ID *9) 82!D2I17! ID U%-P1>7I7 6N <S,=:

62II%!-2 7>IB2! **) =68 %O2 12 -@6>%!P C6 =;,*<

62II%62P B!- F7 >7N *9+,;< 87@167! 6N <<*)ST+,;<

62II%62P B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *9+,;< 87@167! 6N <<*)ST+,;<

62IIB - -IE2I Z%DDI211 B!62!6B7!%AAEI2D%-62D[

62IIB -%18 )9+)= 1%A%C%!-% 82A7621 6N <:9*+

62IIB D%J! D2AF87 ,*)S >I%DE DI R7I6 J7I68 6N <S));

62IIB PBC O%@H8! =)+* A%IH7 DI HI%!>@IE 6N <S9,;

62IIB A -77F2I )S;9= ! )+968 2 %O2 -7AAB!1OBAA2 7P <,9*)

62IIB A I7H2I1 )+*9 ;68 16I226 V, HI2%6 R%AA1 C6 =;,9=

62IIB A22 1C2DI% *)*, )):68 %O2 !2 >A%B!2 C! ==,,;

62IIB AE!2662 H%I!2I I2O 6I@16 *=99 7%P1 DIBO2 HI%!>@IE 6N <S9,;

62IIB C C%IB!7 *=+; -2!62IAB!2 I7%D -7!I72 6N <<+:,

62IIB !2642A ;;+ JB!D17I ID 8BH8A%!D F%IP BA S99+=

62IIB I2!7 ),)+ E%CF% %O2 -I%BH -7 :)S*=

62IIB 16%!BP :9++ )+*!D FA%-2 1!787CB18 J% ;:*;S

62IIB2 F%IP2I ,S9, FA2%1%!6 -6 HI%!>@IE 6N <S9,:

62IIE M U%!26 P%E CBAA2I );+9 A7!H -I22P -6 HI%!>@IE 6N <S9,;

62IIE M F%C2A% CB6-82AA F7 >7N ))9* HA2! I712 6N <S9,+T))9*

62IIE M 6I@DE A%IPB!1 6I21 A%IPB!1 R%CBAE 6I@16 ),), 1-%!DB!%OB%! -6 HI%!>@IE 6N <S9,:

62IIE %1-8BC F7 >7N *)* R7I6 >2!67! C6 =;,,*

62IIE -%!!7! +S*+ P2!6RB2AD %@16B! 6N <:<=;

62IIE -A%IP E7-8%C ));< -2!6@IE DI !2 1F%-2 *, %A>%!E 7I ;<+**

62IIE -7I>B! 8%4A2 ,<)< 8BAA1BD2 DI %IAB!H67! 6N <S9)+

62IIE D >A%-P =<9, J8B66A212E ID R7I6 J7I68 6N <S));

62IIE D -A%IP )9<;= RI%!P 16 U78%!!21>@IH CB ,;<=)

62IIE D A%C>2I6 M 1@1%! H D2CF12E *9)) -%!%O2I%A -6 HI%!>@IE 6N <S9,:

62IIE D 1%O%H2 <); ! DJBH86 %O2 D%AA%1 6N <=*))

62IIE D%II2AA M I7N%!!2 >C%E7

+*)9 H7AD2! 7%P1 -BI HI%!>@IE 6N <S9,;

62IIE D7! 87!2% ))=9 ! 12%C%! 16 2%16A%!D 6N <S,,:T):9,

62IIE 2 -7N M %117- AA- ::9= 682 >IB2I1 -6 HI%!>@IE 6N <S9,;

62IIE 2 IBO21 ))+< !J I2!RI7 >@IA217! 6N <S9*:

62IIE 2 1B!21 )*=+9 )SS68 16 AB!J77D P1 SS9=*

62IIE 2O%!1 ),= C2H%! -6 J2%682IR7ID 6N <S9:<

62IIE U >%IB2PC%! **+ ! -8@I-8 C7!621%!7 J% ;:S+*

62IIE U%!DI2%@ *=)= 1-76-8 -8@I-8 I7%D F%662I17!OBAA2 !E )*)+<

F"W$ S:< XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 700 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

62IIE P RA2CB!H -Q7 682 A%J 7RRB-2 7R C%IP >RI2!-8

%66! C%IP > RI2!-8 );9) -2!6I%A DI 162 <9, >2DR7ID 6N <S9*)

62IIE P RA2CB!H M 2A%B!2 % RA2CB!H =S*, R%AA -I22P 8JE HI%!>@IE 6N <S9,;

62IIE A M A27!% C C-D%D2 ),S)+ D%E ID I7%!7P2 6N <S*S*

62IIE A M !%!-E !2A17! ):*9 A7!H -I22P HI%!>@IE 6N <S9,;

62IIE A I22O21 )9)9 HI22!8BAA -7@I6 U718@% 6N <S9=:

62IIE A22 M I2>2--% 6%EA7I );9: A7!H -I22P -6 HI%!>@IE 6N <S9,:

62IIE A22 12AA2I1 )=** 8-I )*)* >A@C 6N <SS*<

62IIE A22 12AA2I1 S9) -BI-A2 ID CB!2I%A J2AA1 6N <S9S<T,):)

62IIE AE!! 7!2%A ,<9= 2A >I2O7 -6 %IAB!H67! 6N <S9)<

62IIE CB-8%2A J%D1J7I68 F7 >7N ):9= I@BD717 !C ::+==T):9=

62IIE CB-8%2A J%D1J7I68 ,:9: %C1A2E -7O2 %@16B! 6N <:<*<

62IIE C7I%A21 =9< ! @1 8BH8J%E :+ V ) 4%F%6% 6N <:9<ST+*=;

62IIE ! M 2AB4%>268 687IC%! **)<: D7A7I21 16 -%16I7 O%AA2E -% ;,=,S

62IIE ! >I7J! M 16%-B2 >I7J! 1-766 162J%I6 M U2%! 162J%I6 F 7 >7N ==<9 HI%!>@IE 6N <S9,;T9=<9

62IIE 162F82! 87AD2I +9; A%P2OB2J DI %AO%I%D7 6N <S99;

62IIE O2!%>A2 M C%IE%!!2O2!%>A2

F7 >7N =+,) HI%!>@IE 6N <S9,;T9+,)

62IIE J%E!2 M HJ2!D7AE!HI%E

S;+S I7-PE -8IB1 -6 >2!>I77P 6N <S)*S

62IIE J%E!2 M I7>B! H71DB! )<;< RC *9* HA2! I712 6N <S9,+

62IOB6% AA- F7 >7N :,9<+9 D%AA%1 6N <=*:,T9<+9

62IOB6%K AA- %66!G 162O2 J77D F7 >7N :,9<+9 D%AA%1 6N <=*:,T9<+9

621-7 12IOB-21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *9+,9:8 87@167! 6N <<*)ST+,9:

6267! -7@!6E 6I2%1@I2I %66! DB%!2 %C2AB!2 F7 >7N ,*: -8762%@ C6 =;,**

6267! -7@!6E 6I2%1@I2I F7 >7N ,*: -8762%@ C6 =;,**

626I% 62-8!7A7HB21 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N :,)):= D%AA%1 6N <=*:,T)):=

62N R%> B!- F7 >7N ,9=9: 87@167! 6N <<*,9T9=9:

62N I7-PB!1 I%!-8 7BA M H%1 AF ,=, RC +9,; >A@C 6N <SS*<

62N]1 7@6D77I 12IOB-21 AA- %66!G I@112AA I87D21 F7 >7N <9S 1%!H2I 6N <S*SST:+99

62N%-7 2NFA7I%6B7! M FI7DB!-

F 7 >7N +)9; CBDA%!D 6N <;<9*

62N%-7 B!- F7 >7N *)99 D2!O2I -7 :9*9)

62N%-7 B!-? %66!G A%!D D2F%I6C2!6 F7 >7N *)99 D2!O2I -7 :9*9)

62N%1 16%62 -7CF6I7AA2I ))) 2%16 )<68 16 %@16B! 6N <:<<,T9)99

62N%1 %AAB%!-2 7R 2!2IHEFI7D@-2I1

;99 :68 16I226 1@B62 ,99 JB-8B6% R%AA1 6N <S+9)

62N%1 %!%AE6B-%A -7!6I7A1 B!- ,,): >A@2>7!!26 DIBO2 16%RR7ID 6N <<,<<

F"W$ S:: XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 701 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

62N%1 %117-B%6B7! R7I 682>AB!D

F7 >7N ),*99 %IAB!H67! 6N <S9;,T)*99

62N%1 %117-B%6B7! 7R%FFI%B1%A DB16IB-61

-82OE -8%12 DIBO2 >@BADB!H ) 162 ,*= %@16B! 6N <:<=*

62N%1 %117-B%6B7! 7R %11211B!H7RRB-2I1

)=*, 1 B8 += 162 *+= %@16B! 6N <:<9,

62N%1 >%F6B16 C2! B!- =+=) -%6I7! D%AA%1 6N <=**<

62N%1 >7%ID 7R FI7R211B7!%A F7 >7N )+**= %@16B! 6N <:<))

62N%1 >I%8C%1 87-P2E -A@> ::=) B-2 87@12 DIBO2 !7I68 IB-8A%!D 8BAA1 6N <S):9

62N%1 >@BA6 FA@C>B!H F7 >7N :9**< P2AA2I 6N <S*,:

62N%1 -%FB6%A >%!-18%I21 B!- *999 C-PB!!2E %O2 162 <99 D%AA%1 6N <=*9)

62N%1 -%FB6%A >%!P %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+99 68I7-PC7I67! 16 162 )99 R7I6 J7I68 6N <S)9*

62N%1 -%FB6%A >%!P %66! !%!-E U78!17! +99 68I7-PC7I67! 16 162 )99 R7I6 J7I68 6N <S)9*

62N%1 -%FB6%A >%!P !%6B7!%A%117-B%6B7!

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*+=9 A%P21BD2 >AODK 1@B62 :99 IB-8%ID17! 6N <=9:*

62N%1 -%FB6%A >%!P 6I@16 D2F6 D7I% A%!HD7! %I6B-A2 O 6I@16 +99 68I7-PC7I67! 16 162 *99 R7I6 J7I68 6N <S)9*T*;*S

62N%1 -%FB6%A >%!P 6I@16 D2F6 +99 68I7-PC7I67! 16 162 *99 R7I6 J7I68 6N <S)9*

62N%1 -8IB16B%! @!BO2I1B6E 6-@ >7N *;<,,9 R7I6 J7I68 6N <S)*;

62N%1 -7CC 7!2!OBI7!C2!6%A L@%AB6E

*+9; HI%O2A DI R7I6 J7I68 6N <S)):

62N%1 -7CCB11B7! 7!2!OBI7!C2!6%A

F7 >7N )+9:; %@16B! 6N <:<))T+9:;

62N%1 -7CCB11B7! 7! 8@C%!IBH861

F7 >7N )9:: *99S 2%16 ,68 16I226 %@16B! 6N <:<9*

62N%1 -7CC@!B6E >%!P !% +=;) 1%! R2ABF2 87@167! 6N <<9*<

62N%1 -7CF6I7AA2I 7R F@>AB-%--7@!61

7RRB-2 7R 682 %667I!2EH2!2I%A

>%!PI@F6-E T -7AA2-6B7!1DBOB1B7!

F7 >7N )*=,: %@16B! 6N <:<))T*=,:

62N%1 -7CF6I7AA2I 7R F@>AB-%--7@!61

7RRB-2 7R 682 %667I!2EH2!2I%A

>%!PI@F6-E T -7AA2-6B7!1DBOB1B7! C-T99:

F7 >7N )*=,: %@16B! 6N <:<))T*=,:

62N%1 -7CF6I7AA2I 7R F@>AB-%--7@!61

F7 >7N ),;+,: %@16B! 6N <:<),T;+,:

62N%1 -7CF6I7AA2I 7R F@>AB-%--7@!61

F7 >7N )+=*: -%FB67A 16%6B7! %@16B! 6N <:<))T+=*:

62N%1 -7CF6I7AA2I 7R F@>AB-%--7@!61

@!-A%BC2D FI7F2I6E -A%BC112-6B7!

F7 >7N )*9,S %@16B! 6N <:<))T*9,S

62N%1 -7CF6I7AA2I 7R F@>AB-%--7@!61 7>7

682 16%62 7R 62N%1K 62N%1C@!B-BF%AB6B21 26 %A

7RRB-2 7R 682 %667I!2EH2!2I%A

>%!PI@F6-E T -7AA2-6B7!1DBOB1B7! C- 99:

F7 >7N )*=,: %@16B! 6N <:<))T*=,:

62N%1 -7CF@62I J7IP1 B!- F7 >7N *:+* >2AA%BI2 6N <<,9*T*:+*

62N%1 -7!R2I2!-2 %117- 7R12O2!68T

F7 >7N :99 %AO%I%D7 6N <S99;

62N%1 D%P76% F%I6!2I1 A6D F7 >7N )S9 I%!PB! 6N <;<<:

62N%1 D2F%I6C2!6 7R F@>AB-1%R26E

F7 >7N )=;;; %@16B! 6N <:<S)

F"W$ S:; XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 702 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

62N%1 D2F%I6C2!6 7R 16%6282%A68 12IOB-2

-%18 I2-2BF61 C- *99= D181 6B2I 6J7 -82CB-%AI2F7I6B!H FI7HI%C

F7 >7N ),;+,< %@16B! 6N <:<),T;+,<

62N%1 D2F%I6C2!6 7R6I%!1F7I6%6B7!

F7 >7N S:S: R7I6 J7I68 6N <S))=T9:S:

62N%1 D2F%I6C2!6 7R6I%!1F7I6%6B7!

*=9) 1J A77F :*9 R7I6 J7I68 6N <S)++T*+99

62N%1 D2F%I6C2!6 7R6I%!1F7I6%6B7!

%66!G UBC %A1F%@H8 F7 >7N :9= HA2!I712 6N <S9,+

62N%1 D2F%I6C2!6 7R6I%!1F7I6%6B7!

O28B-A2 6B6A21 %!D I2HB16I%6B7!DBOB1B7!

;)9 J%617! I7%D 8JE +S9 R7I6 J7I68 6N <S9))

62N%1 D2F%I6C2!6 7R6I%!1F7I6%6B7!

F7 >7N :9= HA2!I712 6N <S9,+

62N%1 D2F6 7R B!1@I%!-2 F7 >7N ),;)9, +++ H@%D%A@F2 %@16B! 6N <:<9)

62N%1 D2F6 7R AB-2!1B!H M I2H>AI DBO

F7 >7N )*)=< %@16B! 6N <:<))

62N%1 D2F6 7R AB-2!1B!H %!DI2H@A%6B7!

F7 >7N )*)=< %@16B! 6N <:<))

62N%1 D2F6 7R 16%62 82%A6812IOB-21

F7 >7N )*);9 %@16B! 6N <:<))T*);9

62N%1 D2F6? 7R F@>AB- 1%R26E F7 >7N ,9:< %@16B! 6N <:<<+T999)

62N%1 DIBAAB6 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

+S++ ! C%B! 16 -A2>@I!2 6N <S9++

62N%1 DIBAAB6 AA- +S++ ! C%B! 16 -A2>@I!2 6N <S9++

62N%1 DIBOB!H 2NF2IB2!-2 +=<= A7!2 16%I -BI-A2 162 )): R7I6 J7I68 6N <S)<<

62N%1 2!2IHE -7!6I7AFI7D@-61 B!-

F7 >7N )S+)9; R7I6 J7I68 6N <S)S)

62N%1 2!2IHE 12IOB-21 AA- F7 >7N *)9: %AB-2 6N <:+++

62N%1 2!2IHE 12IOB-21 AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N *)9: %AB-2 6N <:+++

62N%1 2L@BFC2!6 I2!6%A AA- F7 >7N +: U@16B! 6N <S*,<

62N%1 2L@BFC2!6 I2!6%A AA- %66!G U78!!E J%AP2I F7 >7N +: U@16B! 6N <S*,<

62N%1 2N-%O%6B7! 1%R26E1E162C B!-

))::9 HI22!OBAA2 %O2 D%AA%1 6N <=*,+

62N%1 RI2BH86 I2A7-%67I1 B!- F7 >7N +9+)< %@16B! 6N <:<==

62N%1 H2!2I%A A%!D 7R- 16 62N %@16B! >@BADB!H )<99 ! -7!HI211 %O2 %@16B! 6N <:<9)T),+S

62N%1 H2!2I%A A%!D 7R- 16 62N )<99 ! -7!HI211 %O2 %@16B! 6N <:<9)T),+S

62N%1 H2!2I%A A%!D 7RRB-2 162F82! R %@16B! >@BADB!H )<99 ! -7!HI211 %O2 %@16B! 6N <:<9)T),;=

62N%1 H2!2I%A A%!D 7RRB-2 F7 >7N )*:<+ %@16B! 6N <:<))T*:<+

62N%1 HI%11 C%!%H2C2!6 AA- %66!G -I%BH !B-87A17! ,,99 A716 -I22P >AOD %A2D7 6N <S99:

62N%1 HI%11 C%!%H2C2!6 AA- ,,99 A716 -I22P >AOD %A2D7 6N <S99:

62N%1 87-P2E F%I6!2I1 AA- ::=) B-2 87@12 DIBO2 !7I68 IB-8A%!D 8BAA1 6N <S):9

62N%1 A7-%6B7! -7!6I%-67I1KAA-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F716 7RRB-2 >7N ,:; FIB-2 6N <=S:T99,:

F"W$ S;9 XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 703 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

62N%1 A7-%6B7! -7!6I%-67I1KAA-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ,:; FIB-2 6N <=S:T99,:

62N%1 A7!H87I! 2L@B6B21 -7IF F7 >7N <9: -EFI211 -% ;9S+9

62N%1 CBD16I2%C H%1 12IOB-21 S)99 ! J2162I! %O2 7PA%87C% -B6E 7P <+)):T)9,,

62N%1 CBD16I2%C H%1 12IOB-21KA?A?-?

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F?7? >7N ):)S* 7PA%87C% -B6E 7P <+)=,

62N%1 CBD16I2%C H%1 12IOB-21KA?A?-?

%66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

S)99 ! J2162I! %O2 7PA%87C% -B6E 7P <+)):T)9,,

62N%1 C767I 1F22DJ%E B!- F7 >7N =99 R7I6 J7I68 6N <S)9)

62N%1 C767I1 R7ID F7 >7N )=)::; R7I6 J7I68 6N <S)9:T=::;

62N%1 !2J C2NB-7 F7J2I-7CF%!E

F7 >7N ,++ -ABR67! 6N <SS+,

62N%1 7BA M H%1 %117-B%6B7! +9, J216 )+68 16 %@16B! 6N <:<9)

62N%1 71%H2 I7E%A6E F77A B!- :S9* -I7J!8BAA >AOD 1%! %!67!B7 6N <:*9;T))*)

62N%1 7O2I82%D D77I-7CF%!E

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

)** ! J 8BAA2IE >@IA217! 6N <S9*:

62N%1 7O2I82%D D77I-7CF%!E

)** ! J 8BAA2IE >@IA217! 6N <S9*:

62N%1 F%-BRB- A%!D 6I@16 )<99 F%-BRB- %O2!@2 1@B62 *<<9 D%AA%1 6N <=*9)

62N%1 F%IP1 M JBADABR2 =,99 %BIF7I6 RJE R7I6 J7I68 6N <S))<

62N%1 FBF2 M 1@FFAE -7 F7 >7N *99++) 87@167! 6N <<*)ST9++)

62N%1 FBF2AB!2 %117-B%6B7! S9, J216 ),68 16I226 %@16B! 6N <:<9)

62N%1 FIBD2 R@2A1 %66! H%>IB2A >I%JA2E )+99 8JE? );; 2%16 1FIB!H67J! 6N <S9:*

62N%1 FIBD2 R@2A1 A6D F7 >7N <+*==; D%AA%1 6N <=+<+T*==;

62N%1 FIBD2 R@2A1K A6D? %66!G -8IB16B2 C%-P F7 >7N <+*==; D%AA%1 6N <=+<+T*==;

62N%1 L% 12IOB-2 B!- F7 >7N ;<=9<+ D%AA%1 6N <=+;<T=9<+

62N%1 L% 12IOB-2 B!- %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F 7 >7N ;<=9<+ D%AA%1 6N <=+;<T=9<+

62N%1 L% 12IOB-21 B!-? %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ;<=9<+ D%AA%1 6N <=+;<T=9<+

62N%1 I%!H2I1 >%12>%AAR7@!D%6B7!

)999 >%AAF%IP J%E 162 ,99 %IAB!H67! 6N <S9))

62N%1 I22N-%O%6B7! A- %66!G CBP2 -7@A62I F 7 >7N ;*=9S< 87@167! 6N <<*;*

62N%1 I22N-%O%6B7! A- F7 >7N ;*=9S< 87@167! 6N <<*;*

62N%1 1-766B18 IB62 871FB6%A %66! -7!6I7AA2I F 7 >7N );;+99 D%AA%1 6N <=*);T;+99

62N%1 12-I26%IE 7R 16%62 F7 >7N )+S;< %@16B! 6N <:<))T+S;<

62N%1 12-I26%IE 7R 16%62 F7 >7N )*::< %@16B! 6N <:<))T*::<

62N%1 12-I26%IE 7R 16%62 -7IF7I%6B7!1 12-6B7! F?7? >7N )+S;< %@16B! 6N <:<))

62N%1 1C7PB! H@!1 *+) A%-716% -BI-A2 J2%682IR7ID 6N <S9::

62N%1 1F7I61J2%I %!D1F2-B%A6B21

=+,S J216 OB-P2IE >AOD R7I6 J7I68 6N <S)9<

F"W$ S;) XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 704 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

62N%1 16%62 %66E H2!2I%A]17RRB-2

%66! P2! F%N67!K %66E H2!2I%A F7 >7N )*=,: %@16B! 6N <:<))T*=,:

62N%1 16%62 >7%ID 7R F@>AB-%--7@!6%!-E

+++ H@%D%A@F2 67J2I BBB 1@B62 ;99 %@16B! 6N <:<9)T+;99

62N%1 16%62 -7CF6I7AA2I F7 >7N ),;+=< %@16B! 6N <:<),T;+=<

62N%1 16%62 -7CF6I7AA2I F7 >7N )*9+9 %@16B! 6N <:<))T*9+9

62N%1 16%62 -7CF6I7AA2I )+9) RC ,9< U@16B! 6N <S9=*

62N%1 16%62 !76%IE >@I2%@ ,)9< 17@68 )16 16 %@16B! 6N <:<,=T))*,

62N%1 6I%!1-7 B!- F7 >7N === -I2117! 6N <S9+=

62N%1 6I%!1-7 B!- %66!G A2NB 2O%!1 F7 >7N === -I2117! 6N <S9+=

62N%1 6@I>B!2 B!- F7 >7N S=) %4A2 6N <S9;:

62N%1 6@I>B!2 B!- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N S=) %4A2 6N <S9;:

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62N%1 JB!D %!D J%62I AA- %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

SS*= E7IP 16I226 R7I6 J7I68 6N <S)+*

62N%1 JB!D %!D J%62I AA- :99 J %BIF7I6 RJE 162 ,), BIOB!H 6N <=9S*TS*9<

62N%1 JB!D %!D J%62I AA- %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

:99 J %BIF7I6 RJE 162 ,), BIOB!H 6N <=9S*

62N%1 J7IPR7I-2 -7CCB11B7! @!2CFA7EC2!6 6%N 7RRB-2 F7 >7N =;) R7I6 J7I68 6N <S)9)T9=;)

62N%1 J7IPR7I-2 -7CCB11B7! )9) 2 )=68 16K IC SS= %@16B! 6N <:<<:T999)

62NA%! B!- F 7 >7N )<): R7I6 J7I68 6N <S)9)

62N7C% B!D@16IB%A B!1@A%6B7!B!-

%66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

F7 >7N ,;< D2!B17! 6N <=9*)T9,;<

62N1 7@6D77I 12IOB-21K AA- F7 >7N <9S 1%!H2I 6N <S*SST:+99

62N16%I I217@I-21 AA- <<< C%B! 16I226 162 S99 R7I6 J7I68 6N <S)9*

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6R7I-2 2!2IHE 12IOB-21K B!-? %66!G C%A-7AC H7ID7! S),+ 1 JBAA7J DI 162 +*9 HI22!J77D OBAA%H2 -7 :9)))

6H >%I!266 I217@I-21 AF %66!G P2OB! !2A17!K OF K7F2I%6B7!1 C%!%H2I

*<99 F716 7%P >AOD?K 1@B62 ;<= 87@167! 6N <<9=S

6H >%I!266 I217@I-21 AF -Q7 67PE7 H%1 %C2IB-% A6D? %66!G CI? PE7 >%>% =9=) J21682BC2I ID?K 162 );99 87@167! 6N <<9=S

6H >%I!266 I217@I-21 AF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

:99 67J! M -7@!6IE >AOD? 1@B62 +99 87@167! 6N <<9*,

6H >%I!266 I217@I-21 AF %66! FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

1@B62 );99 87@167! 6N <<9=S

6H >%I!266 I217@I-21 AF %66!G 12-I26%IE :99 67J! M -7@!6IE >IAOD? 1@B62 +99 87@167! 6N <<9*,

6H >%I!266 I217@I-21 AF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=9=) J21682BC2I 1@B62 );99 87@167! 6N <<9=S

6H >%I!266 I217@I-21 AF %66!G PE7 >%>% =9=) J21682BC2I ID? 1@B62 );99 87@167! 6N <<9=S

F"W$ S;* XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 705 of 829

!"#$ %&&'$(() %&&'$((* %&&'$((+ %&&'$((, -./0 1/"/$ 2#".34.5

!"#$%$& '

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6H >%I!266 I217@I-21 AF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

=9=) J21682BC2I ID? 1@B62 );99 87@167! 6N <S)9,

6H >%I!266 I217@I-21 AF -Q7 67PE7 H%1 %C2IB-% A6D %66! PE7B-8BI7 >%>% =9=) J21682BC2I ID 162 );99 87@167! 6N <<9=S

6H >%I!266 I217@I-21 AF %66!G 12-I26%IE :99 67J! %!D -7@!6IE >AOD? 1@B62 +99 87@167! 6N <<9*,

6H >%I!266 I217@I-21 AF %66!G 12-I26%IE =9=) J21682BC2I ID? 1@B62 );99 87@167! 6N <<9=S

6H >%I!266 I217@I-21 AF %66! CI? PE7 >%>% *<99 F716 7%P >AOD 162 ;<= 87@167! 6N <<9=S

6H >%I!266 I217@I-21 AF %66!G FI21BD2!6K C%!%HB!H 7IH2!2I%A %H2!6

*<99 F716 7%P >AOD?K 162 ;<= 87@167! 6N <<9=S

6H >%I!266 I217@I-21 AF %66!G R?>? -7-8I%! BBB -Q7 OB!17! M 2APB!1 A?A?F? )99) R%!!B!K 1@B62 *=99 87@167! 6N <<99*

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)=,9 >I7%DJ%EK 1@B62 +;*9 !2J E7IP !E )99+S

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6H >%I!266 I217@I-21 AF %66! J%6%I@ R@UB1%PBK OF M12-I26%IE

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-Q7 121 87ADB!H1 AA- F7 >7N *9+;;< D%AA%1 6N <=+*9T+;;<

6HC> AA- +=:<= >A%42C%IP 6I%BA 162%C>7%6 1FIB!H1 -7 :9,:<

68%A21 U 1F2AA%-E <:= J 2!D %O2 %F6 <- !2J E7IP !E )99*=T=,=)

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682 %!-BI% JB!67! -82OI7A26B!-

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682 %!DI2J M %IHB2 6 F2I7@AB1CB!2I%A 6I

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682 %I68IB6B1 R7@!D%6B7! % -7IF7I%6B7! **:9 1 %A>B7! 16 D2!O2I -7 :9***T,;9S

682 %1867! 8762A S)9 C%B! 16I226 R7I6 J7I68 6N <S)9*

682 > B 12IOB-2 HI7@F <*)99 8BJ%E ,9 -I%BH -7 :)S*=

682 > B 12IOB-2 HI7@F %66!G F8BA >2682AA <*)99 8BJ%E ,9 -I%BH -7 :)S*=

682 >%!P 7R !2J E7IP C2AA7! F7 >7N +;*9)+ FB661>@IH8 F% )=*=)T;9)+

682 >%!P 7R !2J E7IP C2AA7! %66!G -7IF7I%62 6I@16%DCB!B16I%6B7!

6I@16 -7CF%!EK !?%?K %1 6I@1622 S9) 6I%OB1 16I226K )S68 RA77I 87@167! 6N <<99*

682 >%!P 7R !2J E7IP C2AA7! %66!G U@AB2 87RRC%!TI%C71 6I@16 -7CF%!EK !?%?K %1B!D2!6@I2 6I@1622

S9) 6I%OB1 16I226K )S68 RA77I 87@167! 6N <<99*

682 >%!P 7R !2J E7IP C2AA7! %66!G I%R%2A C%I6B!24 6I@16 -7CF%!EK !?%? S9) 6I%OB1 16I226K )S68 RA77I 87@167! 6N <<99*

F"W$ S;+ XY <<9

Case 15-10585-LSS Doc 712 Filed 10/19/15 Page 706 of 829