1. Case 09-33918-hdh11 Doc 750 Filed 01/20/12 Entered 01/20/12 16:30:34 Desc
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8. Case 09-33918-hdh11 Doc 750 Filed 01/20/12 Entered 01/20/12 16:30:34 Desc
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Exhibit
Members Members Members % Members % Members %$ %$
Class Name Class Description Notes Voted Accepted Rejected Accepted Rejected Total $ Voted $ Accepted $ Rejected Accepted Rejected
Received before 1/17/2012 6 5 1 83.33% 16.67% $251,144.56 $129,908.56 $121,236.00 51.73% 48.27%
Class 3A General Unsecured Claims
Received on 1/17/2012 1 1 0 100.00% 0.00% $2,261.73 $2,261.73 $0.00 100.00% 0.00%
Received before 1/17/2012 293 279 14 95.22% 4.78% 12,649,452.75 12,520,466.52 128,986.2348 98.98% 1.02%
Class 3B/5 Unsecured Shareholder Settlement Claim
Received on 1/17/2012 1 1 0 100.00% 0.00% 2,000.00 2,000.00 0.0000 100.00% 0.00%
Received before 1/17/2012 73 73 0 100.00% 0.00% 12,128,436.00 12,128,436.00 $0.00 100.00% 0.00%
Class 3B/5 Claims Unsecured Shareholder Settlement Claim
Received on 1/17/2012 6 6 0 100.00% 0.00% 768,827.00 768,827.00 $0.00 100.00% 0.00%
9. Case 09-33918-hdh11 Doc 750 Filed 01/20/12 Entered 01/20/12 16:30:34 Desc
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10. Case 09-33918-hdh11 Doc 750 Filed 01/20/12 Entered 01/20/12 16:30:34 Desc
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Exhibit B
Ballot Date Date Accept or
Class Number Creditor Name Received Signed Reject? Reason Unacceptable
Class 3A 94 Bobby Boyars 1/18/12 1/13/12 Accept Late Filed.
Class 3A 99 Bressler Amery & Ross PC 1/18/12 1/12/12 Accept Late Filed.
Class 3B/5
Claims 97 Caton Farms Inc 1/18/12 1/10/12 Accept Late Filed.
Beneficial holder ballot which should have
been returned to Nominee for verification
Class 3B/5 N/A Ellen Wormser 1/13/12 1/6/12 Accept and voting on a Master Ballot.
No vote indicated. Beneficial holder ballot
which should have been returned to
Nominee for verification and voting on a
Class 3B/5 N/A Gerlad L. Roberts 12/27/11 12/22/11 N/A Master Ballot.
Class 3B/5 N/A Joe Barrabi and Elenda L. Barrabi JT TEN 1/13/12 N/A Accept Ballot not signed.
Class 3B/5
Claims 95 Joel Goodman 1/18/12 1/11/12 Accept Late Filed.
Class 3B/5 N/A John William Smith 1/4/12 12/27/11 N/A No vote indicated.
Class 3B/5 N/A Leonardo Cota and Ilse Cota JT TEN 12/30/11 12/21/11 N/A No vote indicated.
Class 3B/5 N/A Lily V. Hays 12/30/11 N/A N/A No vote indicated.
No vote indicated. Beneficial holder ballot
which should have been returned to
Nominee for verification and voting on a
Class 3B/5 N/A Margaret H. Roberts 12/27/11 12/22/11 N/A Master Ballot.
Beneficial holder ballot which should have
been returned to Nominee for verification
Class 3B/5 N/A Nils E. Granquist 1/12/12 1/2/12 Accept and voting on a Master Ballot.
Beneficial holder ballot which should have
been returned to Nominee for verification
Class 3B/5 N/A Robert D. Mabee 1/13/12 N/A Accept and voting on a Master Ballot.
Beneficial holder ballot which should have
been returned to Nominee for verification
Class 3B/5 N/A Robert Daniel Davis 1/5/12 12/31/11 Accept and voting on a Master Ballot.
Beneficial holder ballot which should have
Robert Daniel Davis and Jeanette G. David been returned to Nominee for verification
Class 3B/5 N/A JT TEN 1/5/12 12/31/11 Accept and voting on a Master Ballot.
Class 3B/5 N/A Robert G. Jack Trust 1/9/12 12/29/11 N/A No vote indicated.
Class 3B/5
Claims 98 Scott Elzas 1/18/12 1/12/12 Accept Late Filed.
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Exhibit B
Ballot Date Date Accept or
Class Number Creditor Name Received Signed Reject? Reason Unacceptable
Class 3B/5
Claims 47 Terence Allan 1/5/12 Accept Not Signed.
Class 3B/5 N/A Terry N. Toteve 1/18/12 1/13/12 Accept Late Filed.
Class 3B/5
Claims 96 Thomas H Caton 1/18/12 1/10/12 Abstained Late Filed.
Class 3B/5 N/A Victor Martin Urbaitus 1/5/12 12/29/11 N/A No vote indicated.