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13-12269-reg Doc 19 Filed 07/24/13 Entered 07/24/13 20:35:02 Main Document

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}bk1{Form 6. Summary of Schedules}bk{United States Bankruptcy CourtSouthern District of New YorkIn re,DebtorCase No.Chapter13-1226911NMP-Group, LLCB6 Summary (Official Form 6 - Summary) (12/07)Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from Schedules A,B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor’s assets.Add the amounts of all claims from Schedules D, E, and F to determine the total amount of the debtor’s liabilities. Individual debtors mustalso complete the "Statistical Summary of Certain Liabilities and Related Data" if they file a case under chapter 7, 11, or 13.SUMMARY OF SCHEDULESATTACHEDNO. OFNAME OF SCHEDULEASSETSLIABILITIESOTHER(YES/NO)SHEETSA - Real PropertyB - Personal PropertyC - Property Claimed as ExemptD - Creditors Holding Secured ClaimsE - Creditors Holding UnsecuredPriority ClaimsF - Creditors Holding UnsecuredNonpriority ClaimsG - Executory Contracts andUnexpired LeasesH - CodebtorsI -Current Income of IndividualDebtor(s)J -Current Expenditures of IndividualDebtor(s)Total Number of Sheets of ALL SchedulesTotal AssetsTotal Liabilities(Total of Claims on Schedule E)Software Copyright (c) 1996-2013 - Best Case, LLC - www.bestcase.comBest Case BankruptcyYesYesNoYesYesYesYesYesNoNo168,000,000.0030.00051,885,507.3220.001532,875.545110N/A0N/A1468,000,000.0052,418,382.8613-12269-reg Doc 19 Filed 07/24/13 Entered 07/24/13 20:35:02 Main Document

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}bk1{Schedule A - Real Property}bk{In re,DebtorCase No.13-12269NMP-Group, LLCB6A (Official Form 6A) (12/07)Except as directed below, list all real property in which the debtor has any legal, equitable, or future interest, including all property owned as acotenant, community property, or in which the debtor has a life estate. Include any property in which the debtor holds rights and powers exercisable forthe debtor's own benefit. If the debtor is married, state whether husband, wife, both, or the marital community own the property by placing an "H," "W,""J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the debtor holds no interest in real property, write "None" under"Description and Location of Property."Do not include interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts andUnexpired Leases.If an entity claims to have a lien or hold a secured interest in any property, state the amount of the secured claim. See Schedule D. If no entityclaims to hold a secured interest in the property, write "None" in the column labeled "Amount of Secured Claim." If the debtor is an individual orif a joint petition is filed, state the amount of any exemption claimed in the property only in Schedule C - Property Claimed as Exempt.DescriptionandLocationofPropertyNature of Debtor'sInterest in PropertyHusband,Wife,Joint, orCommunityCurrent Value ofDebtor'sInterestinProperty,withoutDeductinganySecuredClaimorExemptionAmountofSecuredClaimcontinuation sheets attached to the Schedule of Real PropertySCHEDULE A - REAL PROPERTYSoftware Copyright (c) 1996-2013 - Best Case, LLC - www.bestcase.comBest Case Bankruptcy0Unimproved Real Property located at 172-174 and176 Madison Avenue, New York, New York (a/k/a 21East 33rd Street)Owner-68,000,000.0051,645,270.72Sub-Total >(Total of this page)68,000,000.00Total >(Report also on Summary of Schedules)68,000,000.0013-12269-reg Doc 19 Filed 07/24/13 Entered 07/24/13 20:35:02 Main Document

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}bk1{Schedule B - Personal Property}bk{In re,DebtorCase No.13-12269NMP-Group, LLCB6B (Official Form 6B) (12/07)Except as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in one or more of the categories, placean "x" in the appropriate position in the column labeled "None." If additional space is needed in any category, attach a separate sheet properly identifiedwith the case name, case number, and the number of the category. If the debtor is married, state whether husband, wife, both, or the marital communityown the property by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the debtor is an individual or a jointpetition is filed, state the amount of any exemptions claimed only in Schedule C - Property Claimed as Exempt.Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts andUnexpired Leases.If the property is being held for the debtor by someone else, state that person's name and address under "Description and Location of Property."If the property is being held for a minor child, simply state the child's initials and the name and address of the child's parent or guardian, such as"A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).TypeofPropertyNONEDescriptionandLocationofPropertyHusband,Wife,Joint, orCommunityCurrent Value ofDebtor'sInterestinProperty,withoutDeductinganySecuredClaimorExemptioncontinuationsheetsattachedtotheScheduleofPersonalPropertySCHEDULE B - PERSONAL PROPERTYSoftware Copyright (c) 1996-2013 - Best Case, LLC - www.bestcase.comBest Case Bankruptcy21.Cash on handX2.Checking, savings or other financialaccounts, certificates of deposit, orshares in banks, savings and loan,thrift, building and loan, andhomestead associations, or creditunions, brokerage houses, orcooperatives.X3.Security deposits with publicutilities, telephone companies,landlords, and others.X4.Household goods and furnishings,including audio, video, andcomputer equipment.X5.Books, pictures and other artobjects, antiques, stamp, coin,record, tape, compact disc, andother collections or collectibles.X6.Wearing apparel.X7.Furs and jewelry.X8.Firearms and sports, photographic,and other hobby equipment.X9.Interests in insurance policies.Name insurance company of eachpolicy and itemize surrender orrefund value of each.X10.Annuities. Itemize and name eachissuer.XSub-Total >(Total of this page)0.0013-12269-reg Doc 19 Filed 07/24/13 Entered 07/24/13 20:35:02 Main Document

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B6B (Official Form 6B) (12/07) - Cont.TypeofPropertyNONEDescriptionandLocationofPropertyHusband,Wife,Joint, orCommunityCurrent Value ofDebtor'sInterestinProperty,withoutDeductinganySecuredClaimorExemptionSheetofcontinuationsheetsattachedtotheScheduleofPersonalPropertySCHEDULE B - PERSONAL PROPERTY(Continuation Sheet)Software Copyright (c) 1996-2013 - Best Case, LLC - www.bestcase.comBest Case BankruptcyIn re,DebtorCase No.13-12269NMP-Group, LLC11.Interests in an education IRA asdefined in 26 U.S.C. § 530(b)(1) orunder a qualified State tuition planas defined in 26 U.S.C. § 529(b)(1).Give particulars. (File separately therecord(s) of any such interest(s).11 U.S.C. § 521(c).)X12.Interests in IRA, ERISA, Keogh, orother pension or profit sharingplans. Give particulars.X13.Stock and interests in incorporatedand unincorporated businesses.Itemize.X14.Interests in partnerships or jointventures. Itemize.X15.Government and corporate bondsand other negotiable andnonnegotiable instruments.X16.Accounts receivable.X17.Alimony, maintenance, support, andproperty settlements to which thedebtor is or may be entitled. Giveparticulars.X18.Other liquidated debts owed to debtorincluding tax refunds. Give particulars.X19.Equitable or future interests, lifeestates, and rights or powersexercisable for the benefit of thedebtor other than those listed inSchedule A - Real Property.X20.Contingent and noncontingentinterests in estate of a decedent,death benefit plan, life insurancepolicy, or trust.X21.Other contingent and unliquidatedclaims of every nature, includingtax refunds, counterclaims of thedebtor, and rights to setoff claims.Give estimated value of each.Potential Claims Under Review to Recover Propertyor Money-UnknownSub-Total >(Total of this page)0.001213-12269-reg Doc 19 Filed 07/24/13 Entered 07/24/13 20:35:02 Main Document

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B6B (Official Form 6B) (12/07) - Cont.TypeofPropertyNONEDescriptionandLocationofPropertyHusband,Wife,Joint, orCommunityCurrent Value ofDebtor'sInterestinProperty,withoutDeductinganySecuredClaimorExemptionSheetofcontinuationsheetsattachedtotheScheduleofPersonalPropertySCHEDULE B - PERSONAL PROPERTY(Continuation Sheet)Software Copyright (c) 1996-2013 - Best Case, LLC - www.bestcase.comBest Case BankruptcyIn re,DebtorCase No.13-12269NMP-Group, LLCClaims for Indemnification and/or ContributionAgainst Gateway Demolition Inc. and BernhardtRenovation Inc.-Unknown22.Patents, copyrights, and otherintellectual property. Giveparticulars.X23.Licenses, franchises, and othergeneral intangibles. Giveparticulars.X24.Customer lists or other compilationscontaining personally identifiableinformation (as defined in 11 U.S.C.§ 101(41A)) provided to the debtorby individuals in connection withobtaining a product or service fromthe debtor primarily for personal,family, or household purposes.X25.Automobiles, trucks, trailers, andother vehicles and accessories.X26.Boats, motors, and accessories.X27.Aircraft and accessories.X28.Office equipment, furnishings, andsupplies.X29.Machinery, fixtures, equipment, andsupplies used in business.X30.Inventory.X31.Animals.X32.Crops - growing or harvested. Giveparticulars.X33.Farming equipment andimplements.X34.Farm supplies, chemicals, and feed.X35.Other personal property of any kindnot already listed. Itemize.XSub-Total >(Total of this page)0.0022Total >(Report also on Summary of Schedules)0.0013-12269-reg Doc 19 Filed 07/24/13 Entered 07/24/13 20:35:02 Main Document

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}bk1{Schedule D - Creditors Holding Secured Claims}bk{AMOUNT OFCLAIMWITHOUTDEDUCTINGVALUE OFCOLLATERALDATE CLAIM WAS INCURRED,NATURE OF LIEN, ANDDESCRIPTION AND VALUEOF PROPERTYSUBJECT TO LIENCODEBTORCONTINGENTUNLIQUIDATEDDISPUTEDHusband, Wife, Joint, or CommunityHWJCCREDITOR'S NAME AND MAILING ADDRESSINCLUDING ZIP CODE,AND ACCOUNT NUMBER(See instructions above.)Account No.Value $Account No.Value $Account No.Value $Account No.Value $Subtotal_____ continuation sheets attached(Total of this page)UNSECUREDPORTION, IFANYB6D (Official Form 6D) (12/07)State the name, mailing address, including zip code, and last four digits of any account number of all entities holding claims secured by property of the debtor as ofthe date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be providedif the debtor chooses to do so. List creditors holding all types of secured interests such as judgment liens, garnishments, statutory liens, mortgages, deeds of trust, andother security interests.List creditors in alphabetical order to the extent practicable. If a minor child is a creditor, the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). If all secured creditors will not fit on this page, use the continuation sheet provided. If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor" ,include the entity on the appropriateschedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may beliable on each claim by placing an "H", "W", "J", or "C" in the column labeled "Husband, Wife, Joint, or Community".If the claim is contingent, place an "X" in the column labeled "Contingent". If the claim is unliquidated, place an "X" in the column labeled "Unliquidated". If theclaim is disputed, place an "X" in the column labeled "Disputed". (You may need to place an "X" in more than one of these three columns.)Total the columns labeled "Amount of Claim Without Deducting Value of Collateral" and "Unsecured Portion, if Any" in the boxes labeled "Total(s)" on the lastsheet of the completed schedule. Report the total from the column labeled "Amount of Claim" also on the Summary of Schedules and, if the debtor is an individual withprimarily consumer debts, report the total from the column labeled "Unsecured Portion" on the Statistical Summary of Certain Liabilities and Related Data.Check this box if debtor has no creditors holding secured claims to report on this Schedule D.SCHEDULE D - CREDITORS HOLDING SECURED CLAIMSSoftware Copyright (c) 1996-2013 - Best Case, LLC - www.bestcase.comBest Case BankruptcyIn re,DebtorCase No.13-12269NMP-Group, LLC1June 12, 2013Judgment of Foreclosure and SaleMortgage on property at 21 East 33rdStreet, 172 Madison Avenue, and 176Madison Avenue172 Madison (NY) LLCJohn Doherty, Esq.Alston & Bird LLP90 Park AvenueNew York, NY 10016-1387X-51,645,270.720.0068,000,000.00Insurance ProceedsBankDirect Capital Finance, LLCTwo Conway Park150 North Field Drive, Ste. 190Lake Forest, IL 60045-3,447.150.00UnknownMechanic's LienCircle Rose Contracting Inc.125 Charles StreetMassapequa, NY 11758-26,130.000.000.00Criminal ViolationsCriminal Court of theCity of New York100 Centre StreetNew York, NY 10013-X20,000.000.000.0051,694,847.870.0013-12269-reg Doc 19 Filed 07/24/13 Entered 07/24/13 20:35:02 Main Document

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B6D (Official Form 6D) (12/07) - Cont.AMOUNT OFCLAIMWITHOUTDEDUCTINGVALUE OFCOLLATERALDATE CLAIM WAS INCURRED,NATURE OF LIEN, ANDDESCRIPTION AND VALUEOF PROPERTYSUBJECT TO LIENCODEBTORCONTINGENTUNLIQUIDATEDDISPUTEDHusband, Wife, Joint, or CommunityHWJCCREDITOR'S NAME AND MAILING ADDRESSINCLUDING ZIP CODE,AND ACCOUNT NUMBER(See instructions.)Account No.Value $Account No.Value $Account No.Value $Account No.Value $Account No.Value $SubtotalSheet _____ of _____ continuation sheets attached to(Total of this page)Schedule of Creditors Holding Secured ClaimsUNSECUREDPORTION, IFANYSCHEDULE D - CREDITORS HOLDING SECURED CLAIMS(Continuation Sheet)Software Copyright (c) 1996-2013 - Best Case, LLC - www.bestcase.comBest Case BankruptcyIn re,DebtorCase No.13-12269NMP-Group, LLCViolationsEnvironmental Control BoardCity of New York66 John Street, Floor 10New York, NY 10038-3772-X1,500.000.000.00Real Estate TaxesNew York City Dept. of Finance345 Adams Street, 3rd FloorBrooklyn, NY 11201-X167,251.750.000.00Mechanic's LienPerimeter Bridges& Scaffold Co.55 Cumberland StreetRockville Centre, NY 11570-15,329.460.000.00Additional Notice Party:Perimeter BridgesNotice OnlyBrian M. Limmer, Esq.114 Old Country Rd.Suite 460Mineola, NY 11501Fees as Referee in Foreclosure ActionSuzanne M. Berger, Esq.Bryan Cave LLP1290 Avenue of the AmericasNew York, NY 10104-6,578.240.000.00190,659.450.001151,885,507.320.00Total(Report on Summary of Schedules)13-12269-reg Doc 19 Filed 07/24/13 Entered 07/24/13 20:35:02 Main Document

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}bk1{Schedule E - Creditors Holding Unsecured Priority Claims}bk{B6E (Official Form 6E) (4/13)A complete list of claims entitled to priority, listed separately by type of priority, is to be set forth on the sheets provided. Only holders of unsecured claims entitledto priority should be listed in this schedule. In the boxes provided on the attached sheets, state the name, mailing address, including zip code, and last four digits of theaccount number, if any, of all entities holding priority claims against the debtor or the property of the debtor, as of the date of the filing of the petition. Use a separatecontinuation sheet for each type of priority and label each with the type of priority.The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to doso. If a minor child is a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriateschedule of creditors, and complete Schedule H-Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may beliable on each claim by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the claim is contingent, place an "X" in thecolumn labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If the claim is disputed, place an "X" in the column labeled"Disputed." (You may need to place an "X" in more than one of these three columns.)Report the total of claims listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all claims listed on this Schedule E in the box labeled"Total" on the last sheet of the completed schedule. Report this total also on the Summary of Schedules.Report the total of amounts entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts entitled to prioritylisted on this Schedule E in the box labeled "Totals" on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this total also on the Statistical Summary of Certain Liabilities and Related Data.Report the total of amounts not entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts not entitled topriority listed on this Schedule E in the box labeled "Totals" on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this total also on the Statistical Summary of Certain Liabilities and Related Data.Check this box if debtor has no creditors holding unsecured priority claims to report on this Schedule E.TYPES OF PRIORITY CLAIMS(Check the appropriate box(es) below if claims in that category are listed on the attached sheets)Domestic support obligationsClaims for domestic support that are owed to or recoverable by a spouse, former spouse, or child of the debtor, or the parent, legal guardian, or responsible relative of such a child, or a governmental unit to whom such a domestic support claim has been assigned to the extent provided in 11 U.S.C. § 507(a)(1).Extensions of credit in an involuntary caseClaims arising in the ordinary course of the debtor's business or financial affairs after the commencement of the case but before the earlier of the appointment of a trustee or the order for relief. 11 U.S.C. § 507(a)(3).Wages, salaries, and commissionsWages, salaries, and commissions, including vacation, severance, and sick leave pay owing to employees and commissions owing to qualifying independent salesrepresentatives up to $12,475* per person earned within 180 days immediately preceding the filing of the original petition, or the cessation of business, whicheveroccurred first, to the extent provided in 11 U.S.C. § 507(a)(4).Contributions to employee benefit plansMoney owed to employee benefit plans for services rendered within 180 days immediately preceding the filing of the original petition, or the cessation of business,whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(5).Certain farmers and fishermenClaims of certain farmers and fishermen, up to $6,150* per farmer or fisherman, against the debtor, as provided in 11 U.S.C. § 507(a)(6).Deposits by individualsClaims of individuals up to $2,775* for deposits for the purchase, lease, or rental of property or services for personal, family, or household use, that were not delivered or provided. 11 U.S.C. § 507(a)(7).Taxes and certain other debts owed to governmental unitsTaxes, customs duties, and penalties owing to federal, state, and local governmental units as set forth in 11 U.S.C. § 507(a)(8).Commitments to maintain the capital of an insured depository institutionClaims based on commitments to the FDIC, RTC, Director of the Office of Thrift Supervision, Comptroller of the Currency, or Board of Governors of the FederalReserve System, or their predecessors or successors, to maintain the capital of an insured depository institution. 11 U.S.C. § 507 (a)(9).Claims for death or personal injury while debtor was intoxicatedClaims for death or personal injury resulting from the operation of a motor vehicle or vessel while the debtor was intoxicated from using alcohol, a drug, or another substance. 11 U.S.C. § 507(a)(10).* Amount subject to adjustment on 4/01/16, and every three years thereafter with respect to cases commenced on or after the date of adjustment.continuation sheets attachedSCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMSSoftware Copyright (c) 1996-2013 - Best Case, LLC - www.bestcase.comBest Case BankruptcyIn re,DebtorCase No.13-12269NMP-Group, LLC013-12269-reg Doc 19 Filed 07/24/13 Entered 07/24/13 20:35:02 Main Document

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}bk1{Schedule F - Creditors Holding Unsecured Nonpriority Claims}bk{CODEBTORCONTINGENTUNLIQUIDATEDDISPUTEDHusband, Wife, Joint, or CommunityHWJCCREDITOR'S NAME,MAILING ADDRESSINCLUDING ZIP CODE,AND ACCOUNT NUMBER(See instructions above.)Account No.Account No.Account No.Account No.Subtotal_____ continuation sheets attached(Total of this page)DATE CLAIM WAS INCURRED ANDCONSIDERATION FOR CLAIM. IF CLAIMIS SUBJECT TO SETOFF, SO STATE.AMOUNT OF CLAIMB6F (Official Form 6F) (12/07)State the name, mailing address, including zip code, and last four digits of any account number, of all entities holding unsecured claims without priority against thedebtor or the property of the debtor, as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to thetrustee and the creditor and may be provided if the debtor chooses to do so. If a minor child is a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). Do not include claims listed in Schedules D and E. If all creditors will not fit on this page, use the continuation sheet provided. If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriateschedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may beliable on each claim by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint, or Community."If the claim is contingent, place an "X" in the column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If theclaim is disputed, place an "X" in the column labeled "Disputed." (You may need to place an "X" in more than one of these three columns.)Report the total of all claims listed on this schedule in the box labeled "Total" on the last sheet of the completed schedule. Report this total also on the Summary ofSchedules and, if the debtor is an individual with primarily consumer debts, report this total also on the Statistical Summary of Certain Liabilities and Related Data.Check this box if debtor has no creditors holding unsecured claims to report on this Schedule F.S/N:26456-130626SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMSSoftware Copyright (c) 1996-2013 - Best Case, LLC - www.bestcase.comBest Case BankruptcyIn re,DebtorCase No.13-12269NMP-Group, LLC4Clevenger Frable39 Westmoreland AvenueWhite Plains, NY 10606-48.55Cosentini Associates2 Pennsylvania PlazaNew York, NY 10121-7,218.95DeSimone ConsultingEngineers, P.L.L.C.18 West 18th St., 10th Fl.New York, NY 10011-3,108.54Blane Fergusc/o Mark E. Seitelman, Esq.111 Broadway, 9th FloorNew York, NY 10006-XXXUnknown10,376.0413-12269-reg Doc 19 Filed 07/24/13 Entered 07/24/13 20:35:02 Main Document

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B6F (Official Form 6F) (12/07) - Cont.CODEBTORCONTINGENTUNLIQUIDATEDDISPUTEDHusband, Wife, Joint, or CommunityHWJCCREDITOR'S NAME,MAILING ADDRESSINCLUDING ZIP CODE,AND ACCOUNT NUMBER(See instructions above.)Account No.Account No.Account No.Account No.Account No.Sheet no. _____ of _____ sheets attached to Schedule ofSubtotalCreditors Holding Unsecured Nonpriority Claims(Total of this page)DATE CLAIM WAS INCURRED ANDCONSIDERATION FOR CLAIM. IF CLAIMIS SUBJECT TO SETOFF, SO STATE.AMOUNT OF CLAIMSCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)Software Copyright (c) 1996-2013 - Best Case, LLC - www.bestcase.comBest Case BankruptcyIn re,DebtorCase No.13-12269NMP-Group, LLCGateway Demolition Inc.5430 48th Street, #3Maspeth, NY 11378-X60,014.55Additional Notice Party:Gateway Demolition Inc.Notice OnlyDavid Etkind, Esq.Echtman & Etkind, LLP220 E. 42nd St., 6th Fl.New York, NY 10107HRH Construction LLCc/o SilvermanAcampora LLPAttorneys for M. O'Toole, Trustee100 Jericho Quadrangle, Suite 300Jericho, NY 11753-100,000.00Additional Notice Party:HRH Construction LLCNotice OnlyJay S. Hellman, Esq.Silverman Acampora LLP100 Jericho Quadrangle Ste 300Jericho, NY 11753IC Consulting Group LLC28 West 44th Street, Ste. 704New York, NY 10036-22,099.00182,113.551413-12269-reg Doc 19 Filed 07/24/13 Entered 07/24/13 20:35:02 Main Document

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B6F (Official Form 6F) (12/07) - Cont.CODEBTORCONTINGENTUNLIQUIDATEDDISPUTEDHusband, Wife, Joint, or CommunityHWJCCREDITOR'S NAME,MAILING ADDRESSINCLUDING ZIP CODE,AND ACCOUNT NUMBER(See instructions above.)Account No.Account No.Account No.Account No.Account No.Sheet no. _____ of _____ sheets attached to Schedule ofSubtotalCreditors Holding Unsecured Nonpriority Claims(Total of this page)DATE CLAIM WAS INCURRED ANDCONSIDERATION FOR CLAIM. IF CLAIMIS SUBJECT TO SETOFF, SO STATE.AMOUNT OF CLAIMSCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)Software Copyright (c) 1996-2013 - Best Case, LLC - www.bestcase.comBest Case BankruptcyIn re,DebtorCase No.13-12269NMP-Group, LLCIsrael Berger & Associates360 Park Avenue SouthNew York, NY 10010-11,962.12Jenkins & Huntington1251 Avenue of the AmericasNew York, NY 10020-18,750.00Juscor Inc.Attn: Edward A. Mermelstein302 Fifth Avenue, 8th FloorNew York, NY 10001-XXXUnknownLaw Offices of Robert L. Blessey51 Lyon Ridge RoadKatonah, NY 10536-XXXUnknownMeridian Capital GroupAttn: Tal Bar-or1 Battery Park PlazaNew York, NY 10004-XXXUnknown30,712.122413-12269-reg Doc 19 Filed 07/24/13 Entered 07/24/13 20:35:02 Main Document

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B6F (Official Form 6F) (12/07) - Cont.CODEBTORCONTINGENTUNLIQUIDATEDDISPUTEDHusband, Wife, Joint, or CommunityHWJCCREDITOR'S NAME,MAILING ADDRESSINCLUDING ZIP CODE,AND ACCOUNT NUMBER(See instructions above.)Account No.Account No.Account No.Account No.Account No.Sheet no. _____ of _____ sheets attached to Schedule ofSubtotalCreditors Holding Unsecured Nonpriority Claims(Total of this page)DATE CLAIM WAS INCURRED ANDCONSIDERATION FOR CLAIM. IF CLAIMIS SUBJECT TO SETOFF, SO STATE.AMOUNT OF CLAIMSCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)Software Copyright (c) 1996-2013 - Best Case, LLC - www.bestcase.comBest Case BankruptcyIn re,DebtorCase No.13-12269NMP-Group, LLCMetropolis22 Cortlandt StreetNew York, NY 10007-350.00Mueser Rutledge225 W. 34th StreetNew York, NY 10122-8,820.04Pasargad Carpets, Inc.Jonathan Corbett, Weg & Meyers52 Duane StreetNew York, NY 10007-XXXUnknownSCAPE Landscape Architecture, PLLC277 Broadway, Suite 1606New York, NY 10007-10,202.86SLCE Architects1359 Broadway, 14th FloorNew York, NY 10018-169,578.18188,951.083413-12269-reg Doc 19 Filed 07/24/13 Entered 07/24/13 20:35:02 Main Document

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B6F (Official Form 6F) (12/07) - Cont.CODEBTORCONTINGENTUNLIQUIDATEDDISPUTEDHusband, Wife, Joint, or CommunityHWJCCREDITOR'S NAME,MAILING ADDRESSINCLUDING ZIP CODE,AND ACCOUNT NUMBER(See instructions above.)Account No.Account No.Account No.Account No.Account No.Sheet no. _____ of _____ sheets attached to Schedule ofSubtotalCreditors Holding Unsecured Nonpriority Claims(Total of this page)DATE CLAIM WAS INCURRED ANDCONSIDERATION FOR CLAIM. IF CLAIMIS SUBJECT TO SETOFF, SO STATE.AMOUNT OF CLAIMSCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)Software Copyright (c) 1996-2013 - Best Case, LLC - www.bestcase.comBest Case BankruptcyIn re,DebtorCase No.13-12269NMP-Group, LLCVibranalysis3109 Kingsbridge AvenueBronx, NY 10463-3,450.00Yates Restoration Group Ltd.36 Bruckner Blvd.Bronx, NY 10454-117,272.75Additional Notice Party:Yates Restoration Group Ltd.Notice OnlyDavid Etkind, Esq.Echtman & Etkind, LLP220 E. 42nd St., 6th Fl.New York, NY 10107120,722.7544532,875.54Total(Report on Summary of Schedules)13-12269-reg Doc 19 Filed 07/24/13 Entered 07/24/13 20:35:02 Main Document

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B6G (Official Form 6G) (12/07)In reNMP-Group, LLCCase No.13-12269Debtor(s)SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASESDescribe all executory contracts of any nature and all unexpired leases of real or personal property. Include any timeshare interests. Statenature of debtor's interest in contract, i.e., "Purchaser," "Agent," etc. State whether debtor is the lessor or lessee of a lease. Provide the names andcomplete mailing addresses of all other parties to each lease or contract described. If a minor child is a party to one of the leases or contracts, statethe child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclosethe child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). Check this box if debtor has no executory contracts or unexpired leases.NAME AND MAILING ADDRESS,INCLUDING ZIP CODE,OF OTHER PARTIES TO LEASE OR CONTRACT.DESCRIPTION OF CONTRACT OR LEASE ANDNATURE OF DEBTOR'S INTEREST. STATEWHETHER LEASE IS FOR NONRESIDENTIALREAL PROPERTY. STATE CONTRACTNUMBER OF ANY GOVERNMENT CONTRACT.Bernhardt Renovation Inc.Attn: Jack Pisella307 East 89th Street, Ste. DNew York, NY 10128Contract for Fence* The Debtors reserve all of their rights to dispute the validity, status, or enforceability of any contracts, agreements orleases set forth on Schedule G and to amend or supplement such Schedule as necessary.Sheet 1 of 1 total sheets in Schedule ofExecutory Contracts and Unexpired LeasesSoftware Copyright (c) 1996-2009 CCH INCORPORATED - www.bestcase.comBest Case Bankruptcy13-12269-reg Doc 19 Filed 07/24/13 Entered 07/24/13 20:35:02 Main Document

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}bk1{Schedule H - Codebtors}bk{In re,DebtorCase No.13-12269NMP-Group, LLCB6H (Official Form 6H) (12/07)Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listedby debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state,commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, orWisconsin) within the eight year period immediately preceding the commencement of the case, identify the name of the debtor's spouse and ofany former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names usedby the nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). Check this box if debtor has no codebtors.NAME AND ADDRESS OF CODEBTORNAME AND ADDRESS OF CREDITORcontinuationsheetsattachedtoScheduleofCodebtorsSCHEDULE H - CODEBTORSSoftware Copyright (c) 1996-2013 - Best Case, LLC - www.bestcase.comBest Case Bankruptcy0Natalia Pirogova160 W. 66th StreetApt 36JNew York, NY 10023172 Madison (NY) LLCJohn Doherty, Esq.Alston & Bird LLP90 Park AvenueNew York, NY 10016-138713-12269-reg Doc 19 Filed 07/24/13 Entered 07/24/13 20:35:02 Main Document

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B6 Declaration (Official Form 6 - Declaration). (12/07)United States Bankruptcy CourtSouthern District of New YorkIn reNMP-Group, LLCCase No.13-12269Debtor(s)Chapter11DECLARATION CONCERNING DEBTOR'S SCHEDULESDECLARATION UNDER PENALTY OF PERJURY ON BEHALF OF CORPORATION OR PARTNERSHIPI, the Manager of the corporation named as debtor in this case, declare under penalty of perjury that I haveread the foregoing summary and schedules, consisting of 16 sheets, and that they are true and correct to the bestof my knowledge, information, and belief.DateJuly 24, 2013Signature/s/ Luiza DubrovskyLuiza DubrovskyManagerPenalty for making a false statement or concealing property: Fine of up to $500,000 or imprisonment for up to 5 years or both.18 U.S.C. §§ 152 and 3571.Software Copyright (c) 1996-2013 Best Case, LLC - www.bestcase.com Best Case Bankruptcy