Fill in this information to identify your case:

United States Bankruptcy Court for the:

EASTERN DISTRICT OF VIRGINIA

Case number (if known) Chapter 7

 Check if this an

amended filing

Official Form 201

Voluntary Petition for Non-Individuals Filing for Bankruptcy 4/16

If more space is needed, attach a separate sheet to this form. On the top of any additional pages, write the debtor's name and case number (if known).

For more information, a separate document, Instructions for Bankruptcy Forms for Non-Individuals, is available.

1. Debtor's name Delta Career Education Corporation

2. All other names debtor

used in the last 8 years

Include any assumed

names, trade names and

doing business as names

DBA Delta Career Education Corporation

3. Debtor's federal

Employer Identification

Number (EIN)

75-3135135

4. Debtor's address Principal place of business Mailing address, if different from principal place of

business

P.O. Box 1197

Richmond, VA 23218-1197

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

Number, Street, City, State & ZIP Code P.O. Box, Number, Street, City, State & ZIP Code

Richmond City Location of principal assets, if different from principal

County place of business

Number, Street, City, State & ZIP Code

5. Debtor's website (URL) www.deltaed.com

6. Type of debtor  Corporation (including Limited Liability Company (LLC) and Limited Liability Partnership (LLP))

 Partnership (excluding LLP)

 Other. Specify:

Official Form 201 Voluntary Petition for Non-Individuals Filing for Bankruptcy page 1

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Debtor Delta Career Education Corporation Case number (if known)

Name

7. Describe debtor's business A. Check one:

 Health Care Business (as defined in 11 U.S.C. § 101(27A))

 Single Asset Real Estate (as defined in 11 U.S.C. § 101(51B))

 Railroad (as defined in 11 U.S.C. § 101(44))

 Stockbroker (as defined in 11 U.S.C. § 101(53A))

 Commodity Broker (as defined in 11 U.S.C. § 101(6))

 Clearing Bank (as defined in 11 U.S.C. § 781(3))

 None of the above

B. Check all that apply

 Tax-exempt entity (as described in 26 U.S.C. §501)

 Investment company, including hedge fund or pooled investment vehicle (as defined in 15 U.S.C. §80a-3)

 Investment advisor (as defined in 15 U.S.C. §80b-2(a)(11))

C. NAICS (North American Industry Classification System) 4-digit code that best describes debtor.

See http://www.uscourts.gov/four-digit-national-association-naics-codes.

6113

8. Under which chapter of the

Bankruptcy Code is the

debtor filing?

Check one:

 Chapter 7

 Chapter 9

 Chapter 11. Check all that apply:

 Debtor's aggregate noncontingent liquidated debts (excluding debts owed to insiders or affiliates)

are less than $2,566,050 (amount subject to adjustment on 4/01/19 and every 3 years after that).

 The debtor is a small business debtor as defined in 11 U.S.C. § 101(51D). If the debtor is a small

business debtor, attach the most recent balance sheet, statement of operations, cash-flow

statement, and federal income tax return or if all of these documents do not exist, follow the

procedure in 11 U.S.C. § 1116(1)(B).

 A plan is being filed with this petition.

 Acceptances of the plan were solicited prepetition from one or more classes of creditors, in

accordance with 11 U.S.C. § 1126(b).

 The debtor is required to file periodic reports (for example, 10K and 10Q) with the Securities and

Exchange Commission according to § 13 or 15(d) of the Securities Exchange Act of 1934. File the

attachment to Voluntary Petition for Non-Individuals Filing for Bankruptcy under Chapter 11

(Official Form 201A) with this form.

 The debtor is a shell company as defined in the Securities Exchange Act of 1934 Rule 12b-2.

 Chapter 12

9. Were prior bankruptcy

cases filed by or against

the debtor within the last 8

years?

 No.

 Yes.

If more than 2 cases, attach a

separate list. District When Case number

District When Case number

10. Are any bankruptcy cases

pending or being filed by a

business partner or an

affiliate of the debtor?

 No

 Yes.

List all cases. If more than 1,

attach a separate list Debtor see Petition Exhibit 1 Relationship

District When Case number, if known

Official Form 201 Voluntary Petition for Non-Individuals Filing for Bankruptcy page 2

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Debtor Delta Career Education Corporation Case number (if known)

Name

11. Why is the case filed in

this district?

Check all that apply:

 Debtor has had its domicile, principal place of business, or principal assets in this district for 180 days immediately

preceding the date of this petition or for a longer part of such 180 days than in any other district.

 A bankruptcy case concerning debtor's affiliate, general partner, or partnership is pending in this district.

12. Does the debtor own or

have possession of any

real property or personal

property that needs

immediate attention?

 No

 Yes. Answer below for each property that needs immediate attention. Attach additional sheets if needed.

Why does the property need immediate attention? (Check all that apply.)

 It poses or is alleged to pose a threat of imminent and identifiable hazard to public health or safety.

What is the hazard?

 It needs to be physically secured or protected from the weather.

 It includes perishable goods or assets that could quickly deteriorate or lose value without attention (for example,

livestock, seasonal goods, meat, dairy, produce, or securities-related assets or other options).

 Other

Where is the property?

Number, Street, City, State & ZIP Code

Is the property insured?

 No

 Yes. Insurance agency

Contact name

Phone

Statistical and administrative information

13. Debtor's estimation of

available funds

. Check one:

 Funds will be available for distribution to unsecured creditors.

 After any administrative expenses are paid, no funds will be available to unsecured creditors.

14. Estimated number of

creditors

 1-49

 50-99

 100-199

 200-999

 1,000-5,000

 5001-10,000

 10,001-25,000

 25,001-50,000

 50,001-100,000

 More than100,000

15. Estimated Assets  $0 - $50,000

 $50,001 - $100,000

 $100,001 - $500,000

 $500,001 - $1 million

 $1,000,001 - $10 million

 $10,000,001 - $50 million

 $50,000,001 - $100 million

 $100,000,001 - $500 million

 $500,000,001 - $1 billion

 $1,000,000,001 - $10 billion

 $10,000,000,001 - $50 billion

 More than $50 billion

16. Estimated liabilities  $0 - $50,000

 $50,001 - $100,000

 $100,001 - $500,000

 $500,001 - $1 million

 $1,000,001 - $10 million

 $10,000,001 - $50 million

 $50,000,001 - $100 million

 $100,000,001 - $500 million

 $500,000,001 - $1 billion

 $1,000,000,001 - $10 billion

 $10,000,000,001 - $50 billion

 More than $50 billion

Official Form 201 Voluntary Petition for Non-Individuals Filing for Bankruptcy page 3

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Debtor Delta Career Education Corporation Case number (if known)

Name

Request for Relief, Declaration, and Signatures

WARNING -- Bankruptcy fraud is a serious crime. Making a false statement in connection with a bankruptcy case can result in fines up to $500,000 or

imprisonment for up to 20 years, or both. 18 U.S.C. §§ 152, 1341, 1519, and 3571.

17. Declaration and signature

of authorized

representative of debtor

The debtor requests relief in accordance with the chapter of title 11, United States Code, specified in this petition.

I have been authorized to file this petition on behalf of the debtor.

I have examined the information in this petition and have a reasonable belief that the information is trued and correct.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on

MM / DD / YYYY

X Martina Hansen

Signature of authorized representative of debtor Printed name

Title CEO Delta Career Education Corporation

18. Signature of attorney X Date

Signature of attorney for debtor MM / DD / YYYY

Peter J. Barrett

Printed name

Kutak Rock LLP

Firm name

901 East Byrd Street

Suite 1000

Richmond, VA 23219

Number, Street, City, State & ZIP Code

Contact phone 804-644-1700 Email address peter.barrett@kutakrock.com

46179 VA

Bar number and State

Official Form 201 Voluntary Petition for Non-Individuals Filing for Bankruptcy page 4

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Petition Exhibit 1 

Corporation EIN Court 

Delta Career Education Corporation 75-3135135 USBC Eastern District of Virginia, 

Richmond Division 

Delta Educational Systems, Inc. 54-1859702 USBC Eastern District of Virginia, 

Richmond Division 

Academy of Court Reporting, Inc. 34-1083484 USBC Eastern District of Virginia, 

Richmond Division 

Atlantic Coast Colleges, Inc. 54-1404068 USBC Eastern District of Virginia, 

Richmond Division 

Berks Technical Institute, Inc. 36-4359439 USBC Eastern District of Virginia, 

Richmond Division 

Creative Circus, Inc. 20-0001026 USBC Eastern District of Virginia, 

Richmond Division 

McCann Education Centers, Inc. 23-2192761 USBC Eastern District of Virginia, 

Richmond Division 

McCann School of Business and 

Technology, Inc. 

72-1132608 USBC Eastern District of Virginia, 

Richmond Division 

Miller-Motte Business College, Inc. 56-1251751 USBC Eastern District of Virginia, 

Richmond Division 

National Career Education, Inc. 94-2963855 USBC Eastern District of Virginia, 

Richmond Division 

Palmetto Technical College, Inc. 54-2006130 USBC Eastern District of Virginia, 

Richmond Division 

Piedmont Business College, Inc. 56-1554202 USBC Eastern District of Virginia, 

Richmond Division 

Southwest Business Colleges, Inc. 84-0743438 USBC Eastern District of Virginia, 

Richmond Division 

The Miami-Jacobs Business College 

Company 

31-0558736 USBC Eastern District of Virginia, 

Richmond Division 

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4811-7091-2358.2 

IN THE UNITED STATES BANKRUPTCY COURT 

FOR THE EASTERN DISTRICT OF VIRGINIA 

RICHMOND DIVISION 

) 

In re: ) Chapter 7 

) 

DELTA CAREER EDUCATION ) Case No. 18-_____ (___) 

CORPORATION, et al.,

1

) 

) Joint Administration Requested 

Debtor. ) 

) 

GLOBAL NOTES AND 

STATEMENT OF LIMITATIONS, METHODOLOGY, 

AND DISCLAIMERS REGARDING THE DEBTORS’ SCHEDULES 

OF ASSETS AND LIABILITIES AND STATEMENTS OF FINANCIAL AFFAIRS 

Delta Career Education Corporation and certain of its subsidiaries and affiliates 

(collectively, the “Debtors”), have filed their Schedules of Assets and Liabilities (the “Schedules”) 

and Statements of Financial Affairs (the “Statements”) in the United States Bankruptcy Court for 

the Eastern District of Virginia (the “Bankruptcy Court”). The Debtors, with the assistance of 

their legal advisors, prepared the Schedules and Statements in accordance with section 521 of title 

11 of the United States Code (the “Bankruptcy Code”) and Rule 1007 of the Federal Rules of 

Bankruptcy Procedure. 

Martina Hansen has signed the Schedules and Statements. Ms. Hansen serves as the Chief 

Executive Officer of each of the Debtors, is the Debtors’ representative in bankruptcy and is 

authorized to sign on behalf of the Debtors. In reviewing and signing the Schedules and 

Statements, Ms. Hansen has necessarily relied upon the efforts, statements, advice, and 

representations of personnel of the Debtors and the Debtors’ legal advisors. 

In preparing the Schedules and Statements, the Debtors relied on financial data derived 

from their books and records that was available at the time of such preparation. Although the 

Debtors have made every reasonable effort to ensure the accuracy and completeness of the 

Schedules and Statements, subsequent information or discovery may result in material changes to 

the Schedules and Statements. As a result, inadvertent errors or omissions may exist. Accordingly, 

the Debtors and their directors, officers, agents and advisors do not guarantee or warrant the 

1 The Debtors in these chapter 7 cases, along with the last four digits of each Debtor’s federal tax identification 

number, include Delta Career Education Corporation (5135); Delta Educational Systems, Inc. (9702); National 

Career Education, Inc. (3855); Southwest Business Colleges, Inc. (3438); Creative Circus, Inc. (1026); Atlantic 

Coast Colleges, Inc. (4068); McCann Education Centers, Inc. (2761); Berks Technical Institute, Inc. (9439); 

McCann School of Business and Technology (2608); Miller-Motte Business College, Inc. (1751); Palmetto 

Technical College, Inc. (6130); Piedmont Business Colleges, Inc. (4202); Academy of Court Reporting, Inc. 

(3484); and The Miami-Jacobs Business College Company (9487). 

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2 

4811-7091-2358.2 

accuracy or completeness of the data that is provided in the Schedules and Statements and shall 

not be liable for any loss or injury arising out of, or caused in whole or in part by, the acts, errors, 

or omissions, whether negligent or otherwise, in procuring, compiling, collecting, interpreting, 

reporting, communicating, or delivering the information contained in the Schedules and 

Statements. 

For the avoidance of doubt, the Debtors and their agents and advisors hereby reserve their 

rights to amend and supplement the Schedules and Statements as may be necessary or appropriate, 

but expressly do not undertake any obligation to update, modify, revise, or re-categorize the 

information provided in the Schedules and Statements or to notify any third party should the 

information be updated, modified, revised, or re-categorized, except as required by applicable law. 

In no event shall the Debtors or their directors, officers, agents, attorneys, and financial 

advisors be liable to any third party for any direct, indirect, incidental, consequential, or special 

damages (including, but not limited to, damages arising from the disallowance of a potential claim 

against the Debtors or damages to business reputation, lost business, or lost profits), whether 

foreseeable or not and however caused, even if the Debtors or their directors, officers, agents, 

attorneys, and financial advisors are advised of the possibility of such damages. 

Global Notes and Overview of Methodology 

1. Description of Case. On July 26 and 27, 2018 (the “Petition Date”), the Debtors filed 

voluntary petitions for relief under chapter 7 of the Bankruptcy Code. Each Debtor has 

filed its own Schedules and Statements. The information provided in the Schedules and 

Statements, except as otherwise noted, is reported as of the Petition Date. A corporate 

organizational chart is appended to these global notes (the “Global Notes”). Delta Career 

Education Corporation and Delta Educational Systems, Inc. serve as holding companies 

for the other twelve debtors. 

2. Global Notes Control. These Global Notes pertain to and comprise an integral part of 

each of the Debtors’ Schedules and Statements and should be referenced in connection 

with any review thereof. In the event that the Schedules and Statements conflict with the 

Global Notes, the Global Notes shall control. 

3. Reservations and Limitations. Reasonable efforts have been made to prepare and file 

complete and accurate Schedules and Statements. However, as noted above, inadvertent 

errors or omissions may exist. The Debtors reserve all rights to amend and supplement the 

Schedules and Statements as may be necessary or appropriate but do not undertake any 

obligation to do so, except as required by applicable law. Nothing contained in the 

Schedules and Statements constitutes a waiver of any of the Debtors’ rights or an admission 

of any kind with respect to these chapter 7 cases. Any specific reservation of rights 

contained elsewhere in these Global Notes does not limit in any respect the general 

reservation of rights contained in this paragraph. 

(a) No Admission. Nothing contained in the Schedules and Statements or the Global 

Notes is intended to be or should be construed as an admission or stipulation of the 

validity of any claim against the Debtors or any assertion made.

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3 

4811-7091-2358.2 

(b) Recharacterization and Classifications. Notwithstanding that the Debtors have 

made reasonable efforts to correctly characterize, classify, categorize, or designate 

certain claims, assets, executory contracts, unexpired leases, and other items 

reported in the Schedules and Statements, the Debtors nonetheless may have 

improperly characterized, classified, categorized, or designated certain items. The 

Debtors thus reserve all rights to recharacterize, reclassify, recategorize, or 

redesignate items reported in the Schedules and Statements at a later time as is 

necessary and appropriate.

For the avoidance of doubt, listing (i) a claim on Schedule D as “secured,” (ii) a 

claim on Schedule E/F as “priority” or “unsecured,” or (iii) a contract on 

Schedule G as “executory” or “unexpired” does not constitute an admission by the 

Debtors of the legal rights of the claimant or contract counterparty or a waiver of 

any rights to recharacterize or reclassify such claim or contract.

(c) Claims Description. Any failure to designate a claim on a given Debtor’s 

Schedules and Statements as “disputed,” “contingent,” or “unliquidated” does not 

constitute an admission by such Debtor that such amount is not “disputed,” 

“contingent,” or “unliquidated.” Moreover, listing a claim does not constitute an 

admission of liability by the Debtors. The Debtors reserve all rights to amend their 

Schedules and Statements as necessary and appropriate, including, but not limited 

to, with respect to claim description and designation. 

(d) Estimates and Assumptions. The preparation of the Schedules and Statements 

required the Debtors to make reasonable estimates and assumptions with respect to 

the reported amounts, including but not limited to amounts of assets and liabilities, 

the amount of contingent assets and contingent liabilities on the date of filing the 

Schedules and Statements, and the reported amounts of revenues and expenses 

during the applicable reporting periods. Actual results could differ materially from 

such estimates.

(e) Causes of Action. Despite reasonable efforts, the Debtors may not have identified 

and/or set forth all of their causes of action (filed or potential) against third parties 

as assets in their Schedules and Statements, including, without limitation, 

avoidance actions arising under chapter 5 of the Bankruptcy Code and actions under 

other relevant bankruptcy and non-bankruptcy laws to recover assets. Nothing in 

these Global Notes or the Schedules and Statements should be construed as a waiver 

of any such causes of action. 

(f) Intellectual Property Rights. Exclusion of any intellectual property should not 

be construed as an admission that such intellectual property rights have been

abandoned, terminated, or otherwise expired by their terms, or assigned or 

otherwise transferred pursuant to a sale, acquisition, or other transaction. 

Conversely, inclusion of certain intellectual property should not be construed as an 

admission that such intellectual property rights have not been abandoned, 

terminated, or otherwise expired by their terms, or assigned or otherwise transferred 

pursuant to a sale, acquisition, or other transaction. 

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(g) Employees. All employees were employed and paid by Delta Career Education 

Corporation. 

4. Transaction. On January 18, 2018, STVT-AAI Education, Inc. (d/b/a Ancora Education) 

acquired certain assets from the Debtors, including campuses operating under the names 

of Berks Technical Institute, McCann School of Business and Technology, Miller-Motte 

College, Miller Motte Technical College and Creative Circus as well as certain campuses 

that offered professional truck driver training under the name of International Schools (the 

“Transaction”).2 Following the closing of the Transaction, the Debtors began the winddown of their remaining assets, which wind-down has now been completed. In connection 

with the wind down, the Debtors closed all remaining leased locations and, except as 

specifically set forth in the Schedules and Statements, disposed of the remaining assets 

located at such leased locations, primarily by donating those assets to local schools or 

charities such as Goodwill. Where donation was unavailable or impractical, certain assets 

were disposed of as waste. A very small number of items were sold. In those instances 

where a sale was conducted, the funds received were deposited into the Debtors’ bank 

accounts. As part of the wind down, the Debtors ceased business operations and, as of the 

Petition Date, the Debtors have no office locations. The Alexandria, Virginia mailing 

address noted on the petitions and in the Schedules and Statements is not an office or 

location of the Debtors but is a mail box at The UPS Store in Alexandria, Virginia used by 

the Debtors to receive mail. In addition, the Debtors’ registered agents for service of 

process have resigned or were terminated following the Transaction, thereby implicating 

Va. Code § 12.1-19.1. 

5. Methodology.Basis of Presentation. The Schedules and Statements do not purport to 

represent financial statements prepared in accordance with Generally Accepted 

Accounting Principles in the United States (“GAAP”) nor are they intended to be fully 

reconciled to the financial statements of the Debtors. The Schedules and Statements 

contain unaudited information that is subject to further review and potential adjustment. 

The Schedules and Statements reflect the Debtors’ reasonable efforts to report the assets 

and liabilities of the Debtors on an unconsolidated basis.

(b) Duplication. Certain of the Debtors’ assets, liabilities, and prepetition payments 

may properly be disclosed in response to multiple parts of the Statements and 

Schedules. To the extent these disclosures would be duplicative, the Debtors have 

determined to only list such assets, liabilities, and prepetition payments once.

(c) Net Book Value. Current market valuations for individual items of property and 

other assets are neither maintained by, nor readily available to, the Debtors. 

Accordingly, unless otherwise indicated, the Debtors’ Schedules and Statements 

reflect net book values as of June, 2018. Market values may vary—at some times 

materially—from net book values. Assets that have been fully depreciated or that 

were expensed for accounting purposes either do not appear in these Schedules and 

Statements or are listed with a zero-dollar value, as such assets have no net book 

2 The Amended and Restated Asset Purchase Agreement executed in connection with the Transaction and related 

documents are available for inspection by the Chapter 7 Trustee. 

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4811-7091-2358.2 

value. The omission of an asset from the Schedules and Statements does not 

constitute a representation regarding the ownership of such asset and any such 

omission does not constitute a waiver of any rights with respect to such asset.

(d) Property and Equipment. Unless otherwise indicated, owned property and 

equipment are valued at net book value. Nothing in the Schedules and Statements 

is, or should be construed as, an admission as to the determination of the legal status 

of any lease (including whether any lease is a true lease or a financing arrangement).

(e) Unknown Amounts. The description of an amount as “unknown” is not intended 

to reflect upon the materiality of such amount. 

(f) Totals. All totals that are included in the Schedules and Statements represent totals 

of all known amounts. To the extent there are unknown or undetermined amounts, 

the actual total may be different than the listed total.

(g) Credits and Adjustments. The claims of individual creditors are listed as the 

amounts entered on the Debtors’ books and records and may not reflect credits or 

other adjustments due from such creditors to the Debtors.

(h) Intercompany Claims. Following the Transaction, the Debtors’ books and records 

have not been fully updated and reconciled. Intercompany claims, which may be 

debt or equity, in some instances are not reported on Statement 4, Schedule A/B, 

and Schedule E/F because such intercompany claims are not evident per the 

Debtors’ books and records. 

(i) Guarantees and Other Secondary Liability Claims. The Debtors have exercised 

reasonable efforts to locate and identify guarantees in their executory contracts, 

unexpired leases, financings, and other such agreements. The Debtors may have 

inadvertently omitted guarantees embedded in their contractual agreements and 

may identify additional guarantees as they continue to review their books and 

records and contractual agreements. The Debtors reserve their right, but are not 

required, to amend the Schedules and Statements if additional guarantees are 

identified.

(j) Excluded Assets and Liabilities. The Debtors have excluded certain categories of 

assets and liabilities from the Schedules and Statements, including, but not limited 

to: certain deferred charges, accounts, or reserves recorded only for purposes of 

complying with the requirements of GAAP; deferred revenue accounts; and certain 

accrued liabilities. Other immaterial assets and liabilities may also have been 

excluded.

(k) Liens. The property and equipment listed in the Schedules and Statements are 

presented without consideration of any liens.

(l) Setoffs. The Debtors may have incurred setoffs and net payments in the ordinary 

course of business. Such setoffs and nettings may occur due to a variety of 

transactions or disputes. Although such setoffs and other similar rights may have 

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4811-7091-2358.2 

been accounted for when scheduling certain amounts, these setoffs are not 

independently accounted for and, as such, are or may be excluded from the Debtors’ 

Schedules and Statements. In addition, some amounts listed in the Schedules and 

Statements may have been affected by setoffs or nettings by third parties of which 

the Debtors are not yet aware. 

6. Specific Schedules Disclosures. 

(a) Schedule A/B, Parts 1 and 2 – Cash and Cash Equivalents; Deposits and 

Prepayments. The Debtors’ cash balances are listed as of the Petition Date. 

(b) Schedule A/B, Part 4 – Investments; Non-Publicly Traded Stock and Interests 

in Incorporated and Unincorporated Businesses, including any Interest in an 

LLC, Partnership, or Joint Venture. Ownership interests in subsidiaries have 

been listed in Schedule A/B, Part 4, as $0 because those subsidiaries have also filed 

voluntary petitions under chapter 7 of the Bankruptcy Code.

(c) Schedule A/B, Part 7 – Office Furniture, Fixtures and Equipment; and 

Collectibles. See Note No. 4 above.

(d) Schedule A/B, Part 9 – Real Property. Following the Transaction, the Debtors 

moved out of their leased locations and returned such locations to their respective 

landlords. A list of the Debtors’ prior leased locations is available for inspection.

(e) Schedule A/B, Part 10 – Intangibles and Intellectual Property. The Debtors 

have retained certain student records in the ordinary course of business subject to a 

privacy policy and document retention protocol.

(f) Schedule A/B, Part 11 – All Other Assets. Dollar amounts are presented net of 

impairments and other adjustments.

Other Contingent and Unliquidated Claims or Causes of Action of Every Nature, 

including Counterclaims of the Debtors and Rights to Setoff Claims. In the 

ordinary course of business, the Debtors may have accrued certain rights to counterclaims, cross-claims, setoffs, and refunds with third-parties. Because certain of 

these claims are unknown to the Debtors and not quantifiable as of the Petition 

Date, they may not be listed on Schedule A/B, Part 11.

Interests in Insurance Policies or Annuities. A list of the Debtors’ insurance 

policies and related information is available to the Trustee, creditors or other parties 

in interest. The Debtors believe there is little or no cash value to the vast majority 

of such insurance policies. 

Tax Refunds and Unused Net Operating Losses (NOLs). Because the Debtors’ 

federal returns are filed on a consolidated basis, the federal NOL is only reported 

on the Schedules of Delta Career Education Corporation. In addition, the Debtors, 

in the ordinary course of business, have used refunds from one tax year to pre-pay 

certain taxes, such as franchise taxes, for the following year. These prepayments 

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4811-7091-2358.2 

may result, once the tax returns for fiscal year 2017 are completed, in one or more 

refunds in undetermined amounts. 

Other Property of any Kind Not Already Listed. The Debtors have an interest 

under (i) that certain Commercial Surety General Indemnity Agreement, dated 

September 9, 2013, between RLI Corp. and the Debtors, and (ii) that certain 

Agreement of Indemnity Commercial Bond, dated July 13, 2010, between 

International Fidelity Insurance Company and the Debtors (collectively, clauses (i) 

and (ii) the “Contracts”). The Debtors also have an interest in and to certain funds 

and proceeds from the Contracts held by providers of the surety bonds under the 

Contracts. The Debtors’ interest in such Contracts, funds and the proceeds 

therefrom is limited to the extent set forth in that certain Escrow Agreement, dated 

January 18, 2018, by and between certain of the Debtors, Ancora Intermediate 

Holdings, LLC and Citibank, N.A. as well as certain other agreements executed in 

connection with the Transaction. 

(g) Schedule D – Creditors Who Have Claims Secured by Property.

The descriptions provided in Schedule D are intended only to be a summary. 

Reference to the applicable agreements and other related relevant documents is 

necessary for a complete description of the collateral and to determine the nature, 

extent, and priority of any liens. Nothing in the Global Notes or the Schedules and 

Statements shall be deemed a modification or interpretation of the terms of such 

agreements. In certain instances, a Debtor may be a co-obligor or guarantor with 

respect to scheduled claims of another Debtor and no claim set forth on Schedule 

D of any Debtor is intended to acknowledge claims of creditors that are otherwise 

satisfied or discharged by other entities. 

Field Point Agency Services, Inc. (the “Secured Agent”) as the administrative agent 

under that certain Amended and Restated Credit Agreement (the “Credit 

Agreement”), dated November 22, 2016, has a secured and perfected lien on 

substantially all assets of the Debtors. The amounts set forth as outstanding under 

the Debtors’ prepetition loan facilities reflect approximate amounts as of the 

Petition Date. 

(h) Schedule E/F – Creditors Who Have Unsecured Claims.

Part 2 - Creditors with Nonpriority Unsecured Claims. The liabilities identified 

in Schedule E/F, Part 2, are derived from the Debtors’ books and records. The 

Debtors made a reasonable attempt to set forth their unsecured obligations, 

although the actual amount of claims against the Debtors may vary from those 

liabilities represented on Schedule E/F, Part 2. The listed liabilities may not reflect 

the correct amount of any unsecured creditor’s allowed claims or the correct 

amount of all unsecured claims. 

Schedule E/F, Part 2, reflects certain prepetition amounts owing to counterparties 

to executory contracts and unexpired leases. Schedule E/F, Part 2, does not include 

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8 

4811-7091-2358.2 

claims that may arise in connection with the rejection or termination of any 

executory contracts or unexpired leases. 

In many cases, the claims listed on Schedule E/F, Part 2, arose, accrued, or were 

incurred on various dates or on a date or dates that are unknown to the Debtors or 

are subject to dispute. Where the determination of the date on which a claim arose, 

accrued, or was incurred would be unduly burdensome, the Debtors have not listed 

a specific date or dates for such claim. 

As of the time of filing of the Schedules and Statements, the Debtors had not 

received all invoices for payables, expenses, and other liabilities that may have 

accrued prior to the Petition Date. Accordingly, the information contained in 

Schedules D and E/F may be incomplete. The Debtors reserve their right to, but 

undertake no obligations to, amend Schedules D and E/F if and as they receive such 

invoices. 

The Secured Agent also would have an unsecured deficiency claim to the extent 

that the value of the collateral does not cover the amounts due under the Credit 

Agreement. 

(i) Schedule G – Executory Contracts and Unexpired Leases. While reasonable 

efforts have been made to ensure the accuracy of Schedule G, inadvertent errors or 

omissions may have occurred. 

Listing a contract or agreement on Schedule G does not constitute an admission 

that such contract or agreement is an executory contract or unexpired lease or that 

such contract or agreement was in effect on the Petition Date or is valid or 

enforceable. Certain of the leases and contracts listed on Schedule G may contain 

renewal options, guarantees of payment, indemnifications, options to purchase, 

rights of first refusal, and other miscellaneous rights. Such rights, powers, duties, 

and obligations are not set forth separately on Schedule G. In addition, the Debtors 

may have entered into various other types of agreements in the ordinary course of 

their business, such as supplemental agreements and letter agreements, which 

documents may not be set forth in Schedule G. 

In some cases, the same supplier or provider may appear multiple times in 

Schedule G. Multiple listings, if any, reflect distinct agreements between the 

Debtors and such supplier or provider. 

The listing of any contract on Schedule G does not constitute an admission by the 

Debtors as to the validity of any such contract. Omission of a contract or agreement 

from Schedule G does not constitute an admission that such omitted contract or 

agreement is not an executory contract or unexpired lease. 

7. Specific Statements Disclosures. 

(a) Statements, Part 1, Question 1 – Income and Gross Revenue. Amounts are 

listed for the current fiscal year through June 30, 2018, the normal end of the 

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9 

4811-7091-2358.2 

Debtors’ fiscal year, rather than the Petition Date. Since the Debtors’ operations 

ceased at the end of May 2018, with one single exception, the Debtors did not 

receive any material revenue from the date of reporting through the Petition Date. 

On July 2, 2018, Delta Educational Systems, Inc. received a wire transfer in the 

amount of $500,000 in connection with the termination of certain surety bonds 

following the cessation of operations as set forth in more detail in the documents 

related to the Transaction. Finally, tuition and bookstore revenue, included in the 

total revenue amounts, are reported on a net basis, tracking with the Debtors’ 

audited financial statements. 

(b) Statements, Part 2, Questions 3 and 4 – Payments to Certain Creditors.

The payments to creditors and insiders listed in response to Questions 3 and 4 on 

each of the Debtors’ Statements reflect only payments made directly by that Debtor. 

Because of the centralized nature of the Debtors’ cash management system, the 

Debtors have not disclosed intercompany activity that took place between the 

Debtors’ various accounts at Bank of America. All other intercompany activity has 

been disclosed. The Debtors will make the Bank of America account statements, 

along with bank account reconciliations, available for inspection by the Trustee, the 

United States Trustee, creditors and parties in interest. In addition, certain 

payments may be listed in other portions of the Statements and may not be 

duplicated herein. 

(c) Statements, Part 4, Question 9 – Certain Gifts and Charitable Contributions. 

See Note No. 4 above.

(d) Statements, Part 5, Question 10 – Certain Losses. Given the scale of the 

Debtors’ prior business, certain losses cannot be tracked by the Debtors with 

complete accuracy. As such, only known losses have been included in the listing.

(e) Statements, Part 6, Question 13 – Other Transfers. See Note No. 4 above.

(f) Statements, Part 7, Question 14 – Previous Addresses. Leased school locations 

were used by certain Debtors during the last three years and those leases may be 

disclosed on Schedule G. The previous addresses disclosed in response to Question 

14 are corporate locations, as opposed to leased school locations, that have, at 

relevant times, been used by the Debtors in the three years prior to the Petition Date. 

The Debtors’ mailing address of 107 S West Street, Ste. 823 (c/o The UPS Store), 

Alexandria, VA 22314 is a mail box at The UPS Store in Alexandria, Virginia used 

by the Debtors to receive mail and such address is not an office or location of the 

Debtors.

(g) Statements, Part 13, Question 26 – Books, Records, and Financial Statements.

The Debtors have used their best efforts to disclose the identities of certain parties, 

such as banks, auditors, potential investors, vendors, and financial advisors who 

have received financial statements. However, the Debtors do not maintain 

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4811-7091-2358.2 

complete lists or other records tracking such disclosures. Therefore, the Debtors 

may have not provided full lists of these parties in their responses to Question 26. 

(h) Statements, Part 13, Question 28 – Current Partners, Officers, Directors, and 

Shareholders. Delta Career Education Corporation incorporates by reference the 

List of Equity Security Holders filed as part of its Voluntary Petition. In addition, 

the Debtors have listed only entities that are the direct owners of an individual 

Debtor. 

(i) Statements, Part 13, Question 30 – Payments, Distributions, or Withdrawals 

Credited or Given to Insiders. Distributions by the Debtors to their directors, 

officers and shareholders are provided in response to Questions 3 and 4. Certain 

directors and executive officers of one debtor are also directors and executive 

officers of certain of the other debtors. To the extent payments to such individuals 

are not listed in the response to Questions 3 and 4 on the Statements for such other 

debtors, they did not receive payment for their services as directors or executive 

officers of these entities. Certain of the Debtors’ directors and executive officers 

received distributions net of tax withholdings in the year preceding the Petition 

Date. The amounts listed under Questions 3 and 4 reflect the gross amounts paid 

to such directors and executive officers rather than the net amounts after deducting 

for tax withholdings. 

8. Disclosure of Compensation of Attorney for Debtors. Following the consummation of 

the Transaction, certain funds were transferred to, deposited with or remained in accounts 

controlled by Delta Career Education Corporation for its benefit and the benefit of the other 

Debtors in order to fund the Debtors’ wind down. Kutak Rock LLP (“Kutak Rock”), as 

counsel for the Debtors, received a retainer in the aggregate amount of $270,000, or 

$19,285.71 per Debtor. Prior to the Petition Date, Kutak Rock applied $186,328.74 

($13,309.20 per Debtor) of this amount to outstanding pre-petition invoices. The balance, 

$83,671.26 ($5,976.52 per Debtor), was accepted as an advanced fixed fee by Kutak Rock 

for its services to the Debtors. The Debtors also advanced to Kutak Rock chapter 7 filing 

fees totaling $4,690.00 ($335 per Debtor). 

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11 

4811-7091-2358.2 

Corporate Organizational Chart 

Delta Career Education Corporation

EIN 75-3135135

Delta Educational Systems, 

Inc.

EIN: 54-1859702

McCann Education 

Centers, Inc.

EIN: 23-2192761

The Miami-Jacobs Business 

College Company

EIN: 31-0558736

Academy of Court 

Reporting, Inc.

EIN: 34-1083484

Miller-Motte Business 

College, Inc.

EIN: 56-1251751

Palmetto Technical 

College, Inc.

EIN: 54-2006130

Piedmont Business 

Colleges, Inc.

EIN: 56-1554202

Creative Circus, Inc.

EIN: 20-0001026

Berks Technical Institute, Inc.

EIN: 36-4359439

McCann School of Business 

and Technology, Inc.

EIN: 72-1132608

Atlantic Coast Colleges, 

Inc.

EIN: 54-1404068

National Career Education, 

Inc.

EIN 94-2963855

Southwest Business 

Colleges, Inc.

EIN: 84-0743438

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 Document Page 16 of 114
Fill in this information to identify the case:

Debtor name Delta Career Education Corporation

United States Bankruptcy Court for the: EASTERN DISTRICT OF VIRGINIA

Case number (if known)

 Check if this is an

amended filing

Official Form 206Sum

Summary of Assets and Liabilities for Non-Individuals 12/15

Part 1: Summary of Assets

1. Schedule A/B: Assets-Real and Personal Property (Official Form 206A/B)

1a. Real property:

Copy line 88 from Schedule A/B............................................................................................................................. $ 0.00

1b. Total personal property:

Copy line 91A from Schedule A/B......................................................................................................................... $ 45,613,483.30

1c. Total of all property:

Copy line 92 from Schedule A/B........................................................................................................................... $ 45,613,483.30

Part 2: Summary of Liabilities

2. Schedule D: Creditors Who Have Claims Secured by Property (Official Form 206D)

Copy the total dollar amount listed in Column A, Amount of claim, from line 3 of Schedule D.................................... $ 15,459,239.64

3. Schedule E/F: Creditors Who Have Unsecured Claims (Official Form 206E/F)

3a. Total claim amounts of priority unsecured claims:

Copy the total claims from Part 1 from line 5a of Schedule E/F.......................................................................... $ 0.00

3b. Total amount of claims of nonpriority amount of unsecured claims:

Copy the total of the amount of claims from Part 2 from line 5b of Schedule E/F................................................ +$ 30,405,778.96

4. Total liabilities .......................................................................................................................................................

Lines 2 + 3a + 3b $ 45,865,018.60

Official Form 206Sum Summary of Assets and Liabilities for Non-Individuals page 1

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Fill in this information to identify the case:

Debtor name Delta Career Education Corporation

United States Bankruptcy Court for the: EASTERN DISTRICT OF VIRGINIA

Case number (if known)

 Check if this is an

amended filing

Official Form 206A/B

Schedule A/B: Assets - Real and Personal Property 12/15

Disclose all property, real and personal, which the debtor owns or in which the debtor has any other legal, equitable, or future interest.

Include all property in which the debtor holds rights and powers exercisable for the debtor's own benefit. Also include assets and properties

which have no book value, such as fully depreciated assets or assets that were not capitalized. In Schedule A/B, list any executory contracts

or unexpired leases. Also list them on Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G).

Be as complete and accurate as possible. If more space is needed, attach a separate sheet to this form. At the top of any pages added, write

the debtor’s name and case number (if known). Also identify the form and line number to which the additional information applies. If an

additional sheet is attached, include the amounts from the attachment in the total for the pertinent part.

For Part 1 through Part 11, list each asset under the appropriate category or attach separate supporting schedules, such as a fixed asset

schedule or depreciation schedule, that gives the details for each asset in a particular category. List each asset only once. In valuing the

debtor’s interest, do not deduct the value of secured claims. See the instructions to understand the terms used in this form.

Part 1: Cash and cash equivalents

1. Does the debtor have any cash or cash equivalents?

 No. Go to Part 2.

 Yes Fill in the information below.

All cash or cash equivalents owned or controlled by the debtor Current value of

debtor's interest

3. Checking, savings, money market, or financial brokerage accounts (Identify all)

Name of institution (bank or brokerage firm) Type of account Last 4 digits of account

number

4. Other cash equivalents (Identify all)

4.1. Guardian Insurance Company (Terminal Claim Processing) $25,000.00

5. Total of Part 1. $25,000.00

Add lines 2 through 4 (including amounts on any additional sheets). Copy the total to line 80.

Part 2: Deposits and Prepayments

6. Does the debtor have any deposits or prepayments?

 No. Go to Part 3.

 Yes Fill in the information below.

7. Deposits, including security deposits and utility deposits

Description, including name of holder of deposit

7.1. The Mortimer Levitt Foundation Inc. - Virginia Beach Office $12,089.30

7.2. Automated Information Systems $5,000.00

7.3. STG International - Alexandria Office $195,000.00

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 1

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Debtor Delta Career Education Corporation Case number (If known)

Name

7.4. Discovery Benefits - FSA $45,000.00

7.5. Aeroteck, Inc. - Retainer $30,000.00

7.6. Billing Document Services (W-2 and 1099 processing) $2,310.00

8. Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent

Description, including name of holder of prepayment

9. Total of Part 2. $289,399.30

Add lines 7 through 8. Copy the total to line 81.

Part 3: Accounts receivable

10. Does the debtor have any accounts receivable?

 No. Go to Part 4.

 Yes Fill in the information below.

Part 4: Investments

13. Does the debtor own any investments?

 No. Go to Part 5.

 Yes Fill in the information below.

Valuation method used

for current value

Current value of

debtor's interest

14. Mutual funds or publicly traded stocks not included in Part 1

Name of fund or stock:

15. Non-publicly traded stock and interests in incorporated and unincorporated businesses, including any interest in an LLC,

partnership, or joint venture

Name of entity: % of ownership

15.1. Delta Educational Systems 100 % $0.00

15.2. National Career Education, Inc. 100 % $0.00

16. Government bonds, corporate bonds, and other negotiable and non-negotiable instruments not included in Part 1

Describe:

17. Total of Part 4. $0.00

Add lines 14 through 16. Copy the total to line 83.

Part 5: Inventory, excluding agriculture assets

18. Does the debtor own any inventory (excluding agriculture assets)?

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 2

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Debtor Delta Career Education Corporation Case number (If known)

Name

 No. Go to Part 6.

 Yes Fill in the information below.

Part 6: Farming and fishing-related assets (other than titled motor vehicles and land)

27. Does the debtor own or lease any farming and fishing-related assets (other than titled motor vehicles and land)?

 No. Go to Part 7.

 Yes Fill in the information below.

Part 7: Office furniture, fixtures, and equipment; and collectibles

38. Does the debtor own or lease any office furniture, fixtures, equipment, or collectibles?

 No. Go to Part 8.

 Yes Fill in the information below.

General description Net book value of

debtor's interest

(Where available)

Valuation method used

for current value

Current value of

debtor's interest

39. Office furniture

See Schedule G $0.00 $0.00

40. Office fixtures

41. Office equipment, including all computer equipment and

communication systems equipment and software

42. Collectibles Examples: Antiques and figurines; paintings, prints, or other artwork;

books, pictures, or other art objects; china and crystal; stamp, coin, or baseball card

collections; other collections, memorabilia, or collectibles

43. Total of Part 7. $0.00

Add lines 39 through 42. Copy the total to line 86.

44. Is a depreciation schedule available for any of the property listed in Part 7?

 No

 Yes

45. Has any of the property listed in Part 7 been appraised by a professional within the last year?

 No

 Yes

Part 8: Machinery, equipment, and vehicles

46. Does the debtor own or lease any machinery, equipment, or vehicles?

 No. Go to Part 9.

 Yes Fill in the information below.

General description

Include year, make, model, and identification numbers

(i.e., VIN, HIN, or N-number)

Net book value of

debtor's interest

(Where available)

Valuation method used

for current value

Current value of

debtor's interest

47. Automobiles, vans, trucks, motorcycles, trailers, and titled farm vehicles

47.1. See Schedule G $0.00 $0.00

48. Watercraft, trailers, motors, and related accessories Examples: Boats, trailers, motors,

floating homes, personal watercraft, and fishing vessels

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 3

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Debtor Delta Career Education Corporation Case number (If known)

Name

49. Aircraft and accessories

50. Other machinery, fixtures, and equipment (excluding farm

machinery and equipment)

51. Total of Part 8. $0.00

Add lines 47 through 50. Copy the total to line 87.

52. Is a depreciation schedule available for any of the property listed in Part 8?

 No

 Yes

53. Has any of the property listed in Part 8 been appraised by a professional within the last year?

 No

 Yes

Part 9: Real property

54. Does the debtor own or lease any real property?

 No. Go to Part 10.

 Yes Fill in the information below.

Part 10: Intangibles and intellectual property

59. Does the debtor have any interests in intangibles or intellectual property?

 No. Go to Part 11.

 Yes Fill in the information below.

General description Net book value of

debtor's interest

(Where available)

Valuation method used

for current value

Current value of

debtor's interest

60. Patents, copyrights, trademarks, and trade secrets

service marks, copyrights $0.00 $0.00

61. Internet domain names and websites

domain registrant $0.00 $0.00

62. Licenses, franchises, and royalties

63. Customer lists, mailing lists, or other compilations

64. Other intangibles, or intellectual property

65. Goodwill

66. Total of Part 10. $0.00

Add lines 60 through 65. Copy the total to line 89.

67. Do your lists or records include personally identifiable information of customers (as defined in 11 U.S.C.§§ 101(41A) and 107?

 No

 Yes

68. Is there an amortization or other similar schedule available for any of the property listed in Part 10?

 No

 Yes

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 4

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 Document Page 21 of 114
Debtor Delta Career Education Corporation Case number (If known)

Name

69. Has any of the property listed in Part 10 been appraised by a professional within the last year?

 No

 Yes

Part 11: All other assets

70. Does the debtor own any other assets that have not yet been reported on this form?

Include all interests in executory contracts and unexpired leases not previously reported on this form.

 No. Go to Part 12.

 Yes Fill in the information below.

Current value of

debtor's interest

71. Notes receivable

Description (include name of obligor)

72. Tax refunds and unused net operating losses (NOLs)

Description (for example, federal, state, local)

Federal Net Operating Loss Tax year 2016 $45,299,084.00

State Net Operating Loss Tax year 2016 Unknown

73. Interests in insurance policies or annuities

74. Causes of action against third parties (whether or not a lawsuit

has been filed)

75. Other contingent and unliquidated claims or causes of action of

every nature, including counterclaims of the debtor and rights to

set off claims

76. Trusts, equitable or future interests in property

77. Other property of any kind not already listed Examples: Season tickets,

country club membership

As more fully described in the Global Notes, certain interests

related to (i) that certain Commercial Surety General

Indemnity Agreement, dated September 9, 2013, between

RLI Corp. and the Debtors, and (ii) that certain Agreement of

Indemnity Commercial Bond, dated July 13, 2010, between

International Fidelity Insurance Company and the Debtors,

as limited by certain agreements entered into in connection

with the January 2018 sale transaction. Unknown

Cash Collateral Escrow Agreements, dated as of September

9, 2013 and January 14, 2014, between International Fidelity

Insurance Company and Atlantic Coast Colleges, Inc., Berks

Technical Institute, Inc., Creative Circus, Inc., Delta Career

Education Corporation, McCann Education Centers, Inc.,

McCann School of Business and Technology, Inc.

Miller-Motte Business College, Inc., Palmetto Technical

College, Inc. and Piedmont Business Colleges, Inc. Unknown

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 5

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Debtor Delta Career Education Corporation Case number (If known)

Name

Escrow Agreement, dated January 18, 2018, between

Ancora Intermediate Holdings LLC, Citibank, National

Association and Atlantic Coast Colleges, Inc., Berks

Technical Institute, Inc., Creative Circus, Inc., Delta Career

Education Corporation, McCann Education Centers, Inc.,

McCann School of Business and Technology, Inc.

Miller-Motte Business College, Inc., Palmetto Technical

College, Inc. and Piedmont Business Colleges, Inc. Unknown

78. Total of Part 11. $45,299,084.00

Add lines 71 through 77. Copy the total to line 90.

79. Has any of the property listed in Part 11 been appraised by a professional within the last year?

 No

 Yes

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 6

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Debtor Delta Career Education Corporation Case number (If known)

Name

Part 12: Summary

In Part 12 copy all of the totals from the earlier parts of the form

Type of property Current value of

personal property

Current value of real

property

80. Cash, cash equivalents, and financial assets.

Copy line 5, Part 1 $25,000.00

81. Deposits and prepayments. Copy line 9, Part 2. $289,399.30

82. Accounts receivable. Copy line 12, Part 3. $0.00

83. Investments. Copy line 17, Part 4. $0.00

84. Inventory. Copy line 23, Part 5. $0.00

85. Farming and fishing-related assets. Copy line 33, Part 6. $0.00

86. Office furniture, fixtures, and equipment; and collectibles.

Copy line 43, Part 7. $0.00

87. Machinery, equipment, and vehicles. Copy line 51, Part 8. $0.00

88. Real property. Copy line 56, Part 9.........................................................................................> $0.00

89. Intangibles and intellectual property. Copy line 66, Part 10. $0.00

90. All other assets. Copy line 78, Part 11. + $45,299,084.00

91. Total. Add lines 80 through 90 for each column $45,613,483.30 + 91b. $0.00

92. Total of all property on Schedule A/B. Add lines 91a+91b=92 $45,613,483.30

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 7

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 Document Page 24 of 114
Fill in this information to identify the case:

Debtor name Delta Career Education Corporation

United States Bankruptcy Court for the: EASTERN DISTRICT OF VIRGINIA

Case number (if known)

 Check if this is an

amended filing

Official Form 206D

Schedule D: Creditors Who Have Claims Secured by Property 12/15

Be as complete and accurate as possible.

1. Do any creditors have claims secured by debtor's property?

 No. Check this box and submit page 1 of this form to the court with debtor's other schedules. Debtor has nothing else to report on this form.

 Yes. Fill in all of the information below.

Part 1: List Creditors Who Have Secured Claims

2. List in alphabetical order all creditors who have secured claims. If a creditor has more than one secured

claim, list the creditor separately for each claim.

Column A

Amount of claim

Do not deduct the value

of collateral.

Column B

Value of collateral

that supports this

claim

2.1 Field Point Agency Services,

Inc. Describe debtor's property that is subject to a lien $15,459,239.64 Unknown

Creditor's Name All assets

80 Field Point Road, Ste. 101

Greenwich, CT 06830

Creditor's mailing address Describe the lien

UCC-1

Is the creditor an insider or related party?

 No

Creditor's email address, if known  Yes

Is anyone else liable on this claim?

Date debt was incurred  No

11/22/2016  Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

 No  Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

3. Total of the dollar amounts from Part 1, Column A, including the amounts from the Additional Page, if any.

$15,459,239.

64

Part 2: List Others to Be Notified for a Debt Already Listed in Part 1

List in alphabetical order any others who must be notified for a debt already listed in Part 1. Examples of entities that may be listed are collection agencies,

assignees of claims listed above, and attorneys for secured creditors.

If no others need to notified for the debts listed in Part 1, do not fill out or submit this page. If additional pages are needed, copy this page.

Name and address On which line in Part 1 did

you enter the related creditor?

Last 4 digits of

account number for

this entity

Marblegate Special Opportunities

Master Fund, L.P.

80 Field Point Road, Ste. 101

Greenwich, CT 06830

Line 2.1

Official Form 206D Schedule D: Creditors Who Have Claims Secured by Property page 1 of 1

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 Document Page 25 of 114
Fill in this information to identify the case:

Debtor name Delta Career Education Corporation

United States Bankruptcy Court for the: EASTERN DISTRICT OF VIRGINIA

Case number (if known)

 Check if this is an

amended filing

Official Form 206E/F

Schedule E/F: Creditors Who Have Unsecured Claims 12/15

Be as complete and accurate as possible. Use Part 1 for creditors with PRIORITY unsecured claims and Part 2 for creditors with NONPRIORITY unsecured claims.

List the other party to any executory contracts or unexpired leases that could result in a claim. Also list executory contracts on Schedule A/B: Assets - Real and

Personal Property (Official Form 206A/B) and on Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G). Number the entries in Parts 1 and

2 in the boxes on the left. If more space is needed for Part 1 or Part 2, fill out and attach the Additional Page of that Part included in this form.

Part 1: List All Creditors with PRIORITY Unsecured Claims

1. Do any creditors have priority unsecured claims? (See 11 U.S.C. § 507).

 No. Go to Part 2.

 Yes. Go to line 2.

Part 2: List All Creditors with NONPRIORITY Unsecured Claims

3. List in alphabetical order all of the creditors with nonpriority unsecured claims. If the debtor has more than 6 creditors with nonpriority unsecured claims, fill

out and attach the Additional Page of Part 2.

Amount of claim

3.1 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $249,606.59

AEROTEK, INC

3689 COLLECTION CTR DR

CHICAGO, IL 60693

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.2 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $950.00

ALAQUEST INTERNATIONAL, INC.

28 MOLASSES HILL ROAD

LEBANON, NJ 08833

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.3 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $16,730.62

ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 31001-2374

PASADENA, CA 91110

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.4 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,458.14

AMBASSADOR COLLEGE BOOK - MELVILLE

445 BROAD HOLLOW RD

SUITE 206

MELVILLE, NY 11747

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims page 1 of 21

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Debtor Delta Career Education Corporation Case number (if known)

Name

3.5 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,418.62

American Express

2401 W. Behrend Drive, Ste. 55

M/C 24-02-18

Phoenix, AZ 85027

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.6 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $11,214,000.00

ANCORA EDUCATION

8701 BEDFORD EULESS ROAD, #400

HURST, TX 76053

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim: working capital adjustment

Is the claim subject to offset?  No  Yes

3.7 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $73,015.92

AON CONSULTING, INC.

200 E RANDOLPH ST

CHICAGO, IL 60601

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.8 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,936.98

APPLE INC - BOX 281877

PO BOX 281877

ATLANTA, GA 30384

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.9 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $77,087.06

BEACON HILL STAFFING GROUP, LLC

PO BOX 846193

BOSTON, MA 02284

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.10 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $12,000.00

BRIGHTEDGE TECHNOLOGIES INC

989 E HILLSDALE BLVD

STE 300

FOSTER CITY, CA 94404

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.11 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $302,721.25

CAMPUS MANAGEMENT CORP

5201 CONGRESS AVE

SUITE 220A

BOCA RATON, FL 33487

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 2 of 21

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Debtor Delta Career Education Corporation Case number (if known)

Name

3.12 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $51,150.00

CAREER EDGE LLC / CHRIS KUSELIAS

250 STATE ST C2

NORTH HAVEN, CT 06473

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.13 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,450.00

CAREERBUILDER, LLC

13047 COLLECTION CENTER DR

CHICAGO, IL 60693

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.14 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $32,030.89

CARL HORN, III

2810 WAMATH DRIVE

CHARLOTTE, NC 28210

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.15 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $480.00

CARY CHAMBER OF COMMERCE

307 N. ACADEMY STREET

P O BOX 4351

CARY, NC 27519

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.16 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,711.44

CDW GOVERNMENT, INC

75 REMITTANCE DR

SUITE 1515

CHICAGO, IL 60675

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.17 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,230.00

CENTURYLINK - BOX 52187

BUSINESS SERVICES

PO BOX 52187

PHOENIX, AZ 85072

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.18 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $12,132.00

CHECKSTER LLC DBA CHECKSTER

926 DIABLO AVE #305

NOVATO, CA 94947

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 3 of 21

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Debtor Delta Career Education Corporation Case number (if known)

Name

3.19 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $47,684.54

CIGNA GROUP INSURANCE

PO BOX 13701

PHILADELPHIA, PA 19101

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.20 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $22,542.54

CISCO SYSTEMS -PO BOX 742927

PO BOX 742927

LOS ANGELES, CA 90074

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.21 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $25,975.25

CISCO SYSTEMS CAPITAL CRP

PO BOX 41602

PHILADELPHIA, PA 19101

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.22 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,889.06

CIT TECHNOLOGY FIN SERV INC

21146 NETWORK PLACE

CHICAGO, IL 60673

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.23 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,414.00

COMMERCIAL VEHICLE TRAINING

ASSOCIATION

44 CANAL CENTER PLAZA

SUITE 120

ALEXANDRIA, VA 22314

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.24 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $26,633.25

Concur Technologies, Inc.

601 108th Ave. NE

Bellevue, WA 98004

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.25 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $181,820.87

COOLEY LLP

101 CALIFORNIA

5TH FLOOR

SAN FRANCISCO, CA 94111

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 4 of 21

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Debtor Delta Career Education Corporation Case number (if known)

Name

3.26 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,305.00

COOLIDGE WALL

33 WEST FIRST STREET

SUITE 600

DAYTON, OH 45402

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.27 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $812.00

Corporation Service Company

801 Adlai Stevenson Drive

Springfield, IL 62703

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.28 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,811.84

CRAFT & ASSOCIATES INC.

P O BOX 88337

SIOUX FALLS, SD 57109

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.29 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $500.00

DAYTON MALL II, LLC/DBA DAYTON MALL

180 E BROAD ST

MIAMISBURG, OH 45342

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.30 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $10,000.00

DECISIONONE CORPORATION

PO BOX 754140

PHILADELPHIA, PA 19175

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.31 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,254.20

DELTA MANAGEMENT ASSOCIATES INC

PO BOX 9191

CHELSEA, MA 02150

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.32 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,188.31

DIALPAD INC

100 CALIFORNIA STREET

SUITE 500

SAN FRANCISCO, CA 94111

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 5 of 21

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 Document Page 30 of 114
Debtor Delta Career Education Corporation Case number (if known)

Name

3.33 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,140.17

DIAMONDBACK PLUMBING SERVICES INC

dba DI

17423 N 25TH AVE

STE 9

PHOENIX, AZ 85023

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.34 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $10,162.30

DINCLOUD INC

27520 HAWTHORNE BLVD

STE 185

ROLLING HILLS ESTATES, CA 90274

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.35 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $42,000.00

DIXON HUGHES GOODMAN, LLP

PO BOX 602828

CHARLOTTE, NC 28260

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.36 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $18,375.00

DRINKER BIDDLE & REATH LLP

1500 K ST, NW

SUITE 1100

WASHINGTON, DC 20005

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.37 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $194,375.54

DUANE MORRIS LLP

ATTN: PAYMENT PROCESSING

30 SOUTH 17TH ST

PHILADELPHIA, PA 19103

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.38 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $400.00

DYNAMIC OFFICE SERVICES

10320 GLOBE RD

MORRISVILLE, NC 27560

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.39 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,247,111.65

ED MAP, INC.

PO BOX 714569

CINCINNATI, OH 45271

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 6 of 21

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Debtor Delta Career Education Corporation Case number (if known)

Name

3.40 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $681,480.00

EDUCATION PARTNERS LLC

5501-A BALCONES DR

STE 209

AUSTIN, TX 78731

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.41 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $208,864.00

EDUFFICIENT - FEES

6 FOREST AVE

2ND FLOOR

PARAMUS, NJ 07652

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.42 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,875,935.00

EDUFFICIENT - OTHER

6 FOREST AVE

2ND FLOOR

PARAMUS, NJ 07652

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.43 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $255,295.05

ELECTRONIC SYSTEMS, INC

PO BOX 603065

CHARLOTTE, NC 28260

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.44 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,109.15

EMPLOYEE NAVIGATOR

7979 OLD GEORGETOWN RD

SUITE 300

BETHESDA, MD 20814

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.45 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $107,877.00

FACEBOOK INC

ATTN: ACCOUNTS RECEIVABLE

15161 COLLECTIONS CENTER DR

CHICAGO, IL 60693

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.46 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $75.95

FIRST COMMUNICATIONS, LLC

PO BOX 772069

DETROIT, MI 48277

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 7 of 21

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 Document Page 32 of 114
Debtor Delta Career Education Corporation Case number (if known)

Name

3.47 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $52,059.30

FIVE9 INC

4000 EXECUTIVE PARKWAY

STE 400

SAN RAMON, CA 94583

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.48 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,775.09

FP MAILING SOLUTIONS

PO BOX 157

BEDFORD PARK, IL 60499

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.49 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $169,520.99

FRONTEO USA, INC.

PO BOX 398824

SAN FRANCISCO, CA 94139

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.50 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,512.00

GETGO INC

PO BOX 50264

LOS ANGELES, CA 90074

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.51 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $250.00

HAZLETON AREA QUARTERBACK CLUB

PO BOX 122

HAZLETON, PA 18201

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.52 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $9,294.12

HD MEDINA 1 LLC

10020 AURORA HUDSON RD

STREETSBORO, OH 44241

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.53 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $302.22

HERFF JONES INC

PO BOX 99292

CHICAGO, IL 60693

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 8 of 21

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 Document Page 33 of 114
Debtor Delta Career Education Corporation Case number (if known)

Name

3.54 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $31,495.44

HIRESTRATEGY / ADDISON FINANCIAL

PROFESS

7076 SOLUTIONS CENTER

CHICAGO, IL 60677

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.55 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $42,000.00

HOGAN MARREN BABBO & ROSE, LTC

321 NORTH CLARK STREET

SUITE 1301

CHICAGO, IL 60654

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.56 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $59,805.06

ICIMS, INC.

PARKWAY 120, 5TH FLOOR

90 MATAWAN RD

MATAWAN, NJ 07747

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.57 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,990.50

IDERA INC

PO BOX 671573

DALLAS, TX 75267

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.58 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $666.00

INDIAN RIVER FAMILY YMCA

5660 INDIAN RIVER RD

VIRGINIA BEACH, VA 23464

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.59 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,612.88

INTELLITALK INC

820 SANT CERE PLACE

CORONA, CA 92882

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.60 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. Unknown

Internal Revenue Service

400 N. 8th Street

P.O. Box 76

Richmond, VA 23219

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 9 of 21

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Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 34 of 114
Debtor Delta Career Education Corporation Case number (if known)

Name

3.61 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $11,000.00

INTERNET EMPLOYMENT LINKAGE dba

HIGHER E

715 LAKE ST

SUITE 400

OAK PARK, IL 60301

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.62 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $22,533.10

INTRALINKS INC

PO BOX 392134

PITTSBURGH, PA 15251

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.63 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,138.32

IRON MOUNTAIN-PO BOX 27128

PO BOX 27128

NEW YORK, NY 10087

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.64 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $43.90

JOB TARGET LLC

DEPT CH 16743

PALATINE, IL 60055

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.65 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $54,750.00

JOHN WILEY & SONS INC DBA PROFILES

INTER

5205 LAKESHORE DR

WACO, TX 76710

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.66 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $55,655.00

JUST COMMUNICATIONS DBA DIGITAL

DIRECTIO

344 N OGDEN AVE

FLOOR 3

CHICAGO, IL 60607

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.67 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $389,663.97

KIRKLAND & ELLIS LLP

300 NORTH LASALLE ST

CHICAGO, IL 60654

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 10 of 21

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Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 35 of 114
Debtor Delta Career Education Corporation Case number (if known)

Name

3.68 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $156,942.80

KITCHEN

3118 SUTTON BLVD

MAPLEWOOD, MO 63143

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.69 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $12,000.00

KNUTTE & ASSOCIATES

7900 S CASS AVE

SUITE 210

DARIEN, IL 60561

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.70 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $12,631.65

LARCEN CONSULTING GROUP

PO BOX 3891

LOS ALTOS, CA 94024

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.71 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $250.00

LEXISNEXIS RISK DATA MGMT INC.

BILLING ID 1498804

28330 NETWORK PLACE

CHICAGO, IL 60673

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.72 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $36,000.00

LEXMARK ENTERPRISE SOFTWARE USA,

INC

PO BOX 846261

DALLAS, TX 75284

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.73 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $105,072.35

LIBRARY & INFORMATION RESOURCES

NETWORK

25400 US HWY 19 N

SUITE 220

CLEARWATER, FL 33763

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.74 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $29,998.65

LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DRIVE

CHICAGO, IL 60693

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 11 of 21

Software Copyright (c) 1996-2018 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 36 of 114
Debtor Delta Career Education Corporation Case number (if known)

Name

3.75 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $836.02

MARIANNA INDUSTRIES

11222 I ST

OMAHA, NE 68137

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.76 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,670.99

MARLIN BUSINESS BANK

PO BOX 13604

PHILADELPHIA, PA 19101

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.77 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,975,196.00

MBC Carlisle, LP

4109 Frankford Ave

Philadelphia, PA 19124

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.78 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $575.00

MCMC INDEPENDENT EXAM LLC

PO BOX 809297

CHICAGO, IL 60680

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.79 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $693.00

MEMORIES ENGRAVING PLUS/TRACIE F

THOMAS

347 WEALTHY RD

LINDEN, VA 22642

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.80 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $29,416.46

MICROSOFT ONLINE INC.-PO 847543

PO BOX 847543

DALLAS, TX 75284

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.81 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $78,275.54

MONARCH MARKETING INC

13014 N DALE MABRY HWY

#316

TAMPA, FL 33618

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 12 of 21

Software Copyright (c) 1996-2018 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 37 of 114
Debtor Delta Career Education Corporation Case number (if known)

Name

3.82 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,333.34

MONSTER WORLDWIDE INC

PO BOX 90364

CHICAGO, IL 60696

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.83 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $204.48

NATIONAL REGISTERED AGENTS INC

PO BOX 4349

CAROL STREAM, IL 60197

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.84 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,361.31

NEXSEN PRUET, LLC

PO DRAWER 2426

COLUMBIA, SC 29202

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.85 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $37,496.18

NITEL INC

LOCKBOX DEPT 4929

CAROL STREAM, IL 60122

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.86 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $250.00

OHIO CHAMBER OF COMMERCE

PO BOX 15159

COLUMBUS, OH 43215

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.87 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,267.81

PARKS COFFEE / PROSTAR SERVICES

ARIZONA

PROSTAR ARIZONA INC

PO BOX 113000

CARROLLTON, TX 75011

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.88 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $12,894.64

PEAK 10, INC.

PO BOX 534409

ATLANTA, GA 30353

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 13 of 21

Software Copyright (c) 1996-2018 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 38 of 114
Debtor Delta Career Education Corporation Case number (if known)

Name

3.89 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $399,150.00

PENN FOSTER INC

925 OAK ST

SCRANTON, PA 18515

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.90 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $375,136.05

PENSKE TRUCK LEASING CO LP

PO BOX 827380

PHILADELPHIA, PA 19182

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.91 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $900.02

POTTSVILLE BROADCASTING CO INC DBA

WPPA/

212 CENTRE ST

POTTSVILLE, PA 17901

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.92 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $35,000.00

POWERS PYLES SUTTER AND VERVILLE PC

1501 M ST NW

WASHINGTON, DC 20005

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.93 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,833.34

QUENCH USA

PO BOX 781393

PHILADELPHIA, PA 19178

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.94 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,184.00

RADCLIFFE GROUP, INC.

18806 AVENUE BIARRITZ

LUTZ, FL 33558

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.95 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $789.65

RANDSTAD SOURCERIGHT

PO BOX 415521

BOSTON, MA 02241

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 14 of 21

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Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 39 of 114
Debtor Delta Career Education Corporation Case number (if known)

Name

3.96 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,896.46

RANDSTAD-PO BOX 894217

PO BOX 894217

LOS ANGELES, CA 90189

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.97 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,795.00

RECRUITMILITARY LLC / RVET OPERATING

LLC

422 WEST LOVELAND AVENUE

LOVELAND, OH 45140

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.98 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,620.00

RELOCATION GUIDE

14460 NEW FALLS OF THE NEUSE RD

SUITE 149-351

RALEIGH, NC 27614

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.99 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,500.00

RIVERS AND SPIRES FESTIVAL INC.

25 JEFFERSON ST

SUITE 300

CLARKSVILLE, TN 37040

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.100 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,506.20

ROCKET JONES INTERACTIVE LLC

PO BOX 2091

FORT COLLINS, CO 80522

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.101 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,574.11

RUSH TRUCK LEASING

PO BOX 34630

SAN ANTONIO, TX 78265

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.102 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $16,390.78

RYDER TRANSPORTATION SERVICES

PO BOX 96723

CHICAGO, IL 60693

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 15 of 21

Software Copyright (c) 1996-2018 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 40 of 114
Debtor Delta Career Education Corporation Case number (if known)

Name

3.103 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $10,251.30

SAM'S COMMERCIAL CLEANING

22327 E VIA DEL RANCHO

QUEEN CREEK, AZ 85142

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.104 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,566.62

SHRED-IT USA

23166 NETWORK PLACE

CHICAGO, IL 60673

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.105 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $17,627.00

SILVER TOUCH TECHNOLOGIES INC

33 SOUTH WOOD AVE

6TH FLOOR OFFICE 657

ISELIN, NJ 08830

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.106 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,500.00

SINCLAIR TV GROUP, INC. dba SINCLAIR

COM

c/o WRDC

PO BOX 206270

DALLAS, TX 75320

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.107 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $99,002.26

SPRINT- PO BOX 219903

PO BOX 219903

KANSAS CITY, MO 64121

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.108 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $37.56

SPRINT-PO BOX 4181

PO BOX 4181

CAROL STREAM, IL 60197

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.109 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $22,927.28

STAPLES ADVANTAGE

DEPT DC

PO BOX 415256

BOSTON, MA 02241

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 16 of 21

Software Copyright (c) 1996-2018 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 41 of 114
Debtor Delta Career Education Corporation Case number (if known)

Name

3.110 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,455.48

STERICYCLE-PO BOX 6575

PO BOX 6575

CAROL STREAM, IL 60197

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.111 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,670.00

STRATEGY CONSULTANTS LLC

PO BOX 503

MASON, OH 45040

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.112 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $34,125.00

STUDENT CONNECTIONS LLC/ EDUCATION

AT WO

C/O STRADA EDUCATION NETWORK

9998 CROSSPOINT BLVD #400

INDIANAPOLIS, IN 46256

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.113 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $70,284.98

TALENTWISE INC

PO BOX 3876

SEATTLE, WA 98124

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.114 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $463.00

TALX CORPORATION

4076 PAYSPHERE CIRCLE

CHICAGO, IL 60674

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.115 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $50,037.50

TANGIBLE IMPACT, INC

5778 RUSHWOOD DR

DUBLIN, OH 43017

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.116 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $42,580.65

THE VITALITY GROUP INC DBA THE

VITALITY

062278 COLLECTIONS CENTER DR

CHICAGO, IL 60693

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 17 of 21

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 Document Page 42 of 114
Debtor Delta Career Education Corporation Case number (if known)

Name

3.117 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $30,349.85

TRANSAMERICA

ACCOUNTS RECEIVABLE

PO BOX 20781

LEHIGH VALLEY, PA 18002

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.118 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $9,694.80

TRANSWESTERN COMMERCIAL SERVICES

CENTRAL

5001 SPRING VALLEY RD

SUITE 400W

DALLAS, TX 75244

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.119 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,763.26

TREASURER, CITY OF VIRGINIA BEACH

MUNICIPAL CENTER BUILDING 1

2401 COURTHOUSE DR

VIRGINIA BEACH, VA 23456

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.120 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,534.55

TUITION OPTIONS

14000 HORIZON WAY #400

MOUNT LAUREL, NJ 08054

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.121 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $4,581.60

TUTOR.COM INC

62996 COLLECTION CENTER DR

CHICAGO, IL 60693

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.122 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $84,594.95

TYCO INTEGRATED SECURITY LLC - 371994

PO BOX 371994

PITTSBURGH, PA 15250

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.123 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,479.87

UPS

PO BOX 7247-0244

PHILADELPHIA, PA 19170

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 18 of 21

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 Document Page 43 of 114
Debtor Delta Career Education Corporation Case number (if known)

Name

3.124 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,277,442.24

US INTERNATIONAL MEDIA LLC

3415 S SEPULVEDA BLVD

8TH FLOOR

LOS ANGELES, CA 90034

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.125 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $19,500.00

USA FUNDS / UNITED STUDENT AID FUNDS

INC

9998 CROSSPOINT BLVD

SUITE 400

INDIANAPOLIS, IN 46256

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.126 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $143,872.39

VANDEVENTER BLACK LLP

101 W MAIN ST

STE 500

NORFOLK, VA 23510

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.127 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,250.00

WEBMECHANIX LLC

PO BOX 1572

COLUMBIA, MD 21044

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.128 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,292.82

WELLS FARGO FINANCIAL LEASING

PO BOX 10306

DES MOINES, IA 50306

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.129 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,287.77

WESTEL COMMUNICATION SERVICES

PO BOX 78747

CORONA, CA 92877

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.130 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $350.00

WILLIAM J HALEY DBA MACNIFICENT

PAGES

PO BOX 334

POTTSTOWN, PA 19464

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 19 of 21

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 Document Page 44 of 114
Debtor Delta Career Education Corporation Case number (if known)

Name

3.131 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $55,898.95

WILLIAMS & FUDGE INC

PO BOX 11590

ROCK HILL, SC 29731

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.132 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $114.75

WILLIS OF NEW YORK, INC.

PO BOX 4557

NEW YORK, NY 10249

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.133 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $250.00

WILLIS OF TENNESSEE

29982 NETWORK PLACE

CHICAGO, IL 60673

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.134 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $16,641.00

WILLIS OF VIRGINIA, INC.-12882 COLL CENT

12882 COLLECTIONS CENTER DR

CHICAGO, IL 60693

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.135 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $33,001.63

WINDSTREAM-PO BOX 9001013

PO BOX 9001013

LOUISVILLE, KY 40290

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

3.136 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $19,499.00

WONDERLIC, INC.

3401 SALTERBECK CT

SUITE 201

MOUNT PLEASANT, SC 29466

Date(s) debt was incurred

Last 4 digits of account number

 Contingent

 Unliquidated

 Disputed

Basis for the claim:

Is the claim subject to offset?  No  Yes

Part 3: List Others to Be Notified About Unsecured Claims

4. List in alphabetical order any others who must be notified for claims listed in Parts 1 and 2. Examples of entities that may be listed are collection agencies,

assignees of claims listed above, and attorneys for unsecured creditors.

If no others need to be notified for the debts listed in Parts 1 and 2, do not fill out or submit this page. If additional pages are needed, copy the next page.

Name and mailing address On which line in Part1 or Part 2 is the

related creditor (if any) listed?

Last 4 digits of

account number, if

any

Part 4: Total Amounts of the Priority and Nonpriority Unsecured Claims

5. Add the amounts of priority and nonpriority unsecured claims.

Total of claim amounts

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 20 of 21

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 Document Page 45 of 114
Debtor Delta Career Education Corporation Case number (if known)

Name

5a. Total claims from Part 1 5a. $ 0.00

5b. Total claims from Part 2 5b. + $ 30,405,778.96

5c. Total of Parts 1 and 2

Lines 5a + 5b = 5c. 5c. $ 30,405,778.96

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 21 of 21

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 Document Page 46 of 114
Fill in this information to identify the case:

Debtor name Delta Career Education Corporation

United States Bankruptcy Court for the: EASTERN DISTRICT OF VIRGINIA

Case number (if known)

 Check if this is an

amended filing

Official Form 206G

Schedule G: Executory Contracts and Unexpired Leases 12/15

Be as complete and accurate as possible. If more space is needed, copy and attach the additional page, number the entries consecutively.

1. Does the debtor have any executory contracts or unexpired leases?

 No. Check this box and file this form with the debtor's other schedules. There is nothing else to report on this form.

 Yes. Fill in all of the information below even if the contacts of leases are listed on Schedule A/B: Assets - Real and Personal Property

(Official Form 206A/B).

2. List all contracts and unexpired leases State the name and mailing address for all other parties with

whom the debtor has an executory contract or unexpired

lease

2.1. State what the contract or

lease is for and the nature of

the debtor's interest

Wind-Down Agreement,

dated January 18, 2018,

between Ancora

Intermediate Holdings

LLC and Atlantic Coast

Colleges, Inc., Berks

Technical Institute, Inc.,

Creative Circus, Inc.,

Delta Career Education

Corporation, McCann

Education Centers, Inc.,

McCann School of

Business and

Technology, Inc.

Miller-Motte Business

College, Inc., Palmetto

Technical College, Inc.

and Piedmont Business

Colleges, Inc.

Ancora Intermediate Holdings LLC

8701 Bedford Euless Road, Suite 400

Hurst, TX 76053

State the term remaining

List the contract number of any

government contract

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 1 of 3

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 Document Page 47 of 114
Debtor 1 Delta Career Education Corporation Case number (if known)

First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with

whom the debtor has an executory contract or unexpired

lease

2.2. State what the contract or

lease is for and the nature of

the debtor's interest

Transition Services

Agreement, dated

January 18, 2018,

between Ancora

Intermediate Holdings

LLC and Atlantic Coast

Colleges, Inc., Berks

Technical Institute, Inc.,

Creative Circus, Inc.,

Delta Career Education

Corporation, McCann

Education Centers, Inc.,

McCann School of

Business and

Technology, Inc.

Miller-Motte Business

College, Inc., Palmetto

Technical College, Inc.

and Piedmont Business

Colleges, Inc.

Ancora Intermediate Holdings LLC

8701 Bedford Euless Road, Suite 400

Hurst, TX 76053

State the term remaining

List the contract number of any

government contract

2.3. State what the contract or

lease is for and the nature of

the debtor's interest

Dental/Vision claim

processing

Guardian Insurance Company

7 Hanover Square

New York, NY 10004

State the term remaining

List the contract number of any

government contract

2.4. State what the contract or

lease is for and the nature of

the debtor's interest

Agreement of Indemnity

Commercial Bond, dated

July 13, 2010, between

International Fidelity

Insurance Company and

Atlantic Coast Colleges,

Inc., Berks Technical

Institute, Inc., Creative

Circus, Inc., Delta Career

Education Corporation,

McCann Education

Centers, Inc., McCann

School of Business and

Technology, Inc.

Miller-Motte Business

College, Inc., Palmetto

Technical College, Inc.

and Piedmont Business

Colleges, Inc.

State the term remaining International Fidelity Insurance Company

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 2 of 3

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 Document Page 48 of 114
Debtor 1 Delta Career Education Corporation Case number (if known)

First Name Middle Name Last Name

Additional Page if You Have More Contracts or Leases

2. List all contracts and unexpired leases State the name and mailing address for all other parties with

whom the debtor has an executory contract or unexpired

lease

List the contract number of any

government contract

2.5. State what the contract or

lease is for and the nature of

the debtor's interest

Commercial Surety

General Indemnity

Agreement, dated

September 9, 2013,

between RLI Corp. and

Atlantic Coast Colleges,

Inc., Berks Technical

Institute, Inc., Creative

Circus, Inc., Delta Career

Education Corporation,

McCann Education

Centers, Inc., McCann

School of Business and

Technology, Inc.

Miller-Motte Business

College, Inc., Palmetto

Technical College, Inc.

and Piedmont Business

Colleges, Inc.

RLI Corp.

State the term remaining

List the contract number of any

government contract

2.6. State what the contract or

lease is for and the nature of

the debtor's interest

See SOFA Exhibit 2

State the term remaining

List the contract number of any

government contract

Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 3 of 3

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 Document Page 49 of 114
Fill in this information to identify the case:

Debtor name Delta Career Education Corporation

United States Bankruptcy Court for the: EASTERN DISTRICT OF VIRGINIA

Case number (if known)

 Check if this is an

amended filing

Official Form 206H

Schedule H: Your Codebtors 12/15

Be as complete and accurate as possible. If more space is needed, copy the Additional Page, numbering the entries consecutively. Attach the

Additional Page to this page.

1. Do you have any codebtors?

 No. Check this box and submit this form to the court with the debtor's other schedules. Nothing else needs to be reported on this form.

 Yes

2. In Column 1, list as codebtors all of the people or entities who are also liable for any debts listed by the debtor in the schedules of

creditors, Schedules D-G. Include all guarantors and co-obligors. In Column 2, identify the creditor to whom the debt is owed and each schedule

on which the creditor is listed. If the codebtor is liable on a debt to more than one creditor, list each creditor separately in Column 2.

Column 1: Codebtor Column 2: Creditor

Name Mailing Address Name Check all schedules

that apply:

2.1 Academy of Court

Reporting, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

Field Point Agency

Services, Inc.

 D 2.1

 E/F

 G

2.2 Atlantic Coast

Colleges, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

Field Point Agency

Services, Inc.

 D 2.1

 E/F

 G

2.3 Berks Technical

Institute, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

Field Point Agency

Services, Inc.

 D 2.1

 E/F

 G

2.4 Creative Circus,

Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

Field Point Agency

Services, Inc.

 D 2.1

 E/F

 G

Official Form 206H Schedule H: Your Codebtors Page 1 of 3

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Debtor Delta Career Education Corporation Case number (if known)

Additional Page to List More Codebtors

Copy this page only if more space is needed. Continue numbering the lines sequentially from the previous page.

Column 1: Codebtor Column 2: Creditor

2.5 Delta Educational

Systems, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

Field Point Agency

Services, Inc.

 D 2.1

 E/F

 G

2.6 McCann

Education

Centers, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

Field Point Agency

Services, Inc.

 D 2.1

 E/F

 G

2.7 McCann School of

Business and

Technology

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

Field Point Agency

Services, Inc.

 D 2.1

 E/F

 G

2.8 Miller-Motte

Business College,

Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

Field Point Agency

Services, Inc.

 D 2.1

 E/F

 G

2.9 National Career

Education, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

Field Point Agency

Services, Inc.

 D 2.1

 E/F

 G

2.10 Palmetto

Technical College,

Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

Field Point Agency

Services, Inc.

 D 2.1

 E/F

 G

2.11 Piedmont

Business

Colleges, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

Field Point Agency

Services, Inc.

 D 2.1

 E/F

 G

Official Form 206H Schedule H: Your Codebtors Page 2 of 3

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Debtor Delta Career Education Corporation Case number (if known)

Additional Page to List More Codebtors

Copy this page only if more space is needed. Continue numbering the lines sequentially from the previous page.

Column 1: Codebtor Column 2: Creditor

2.12 Southwest

Business

Colleges, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

Field Point Agency

Services, Inc.

 D 2.1

 E/F

 G

2.13 The Miami-Jacobs

Business College

Co.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

Field Point Agency

Services, Inc.

 D 2.1

 E/F

 G

Official Form 206H Schedule H: Your Codebtors Page 3 of 3

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 Document Page 52 of 114
Fill in this information to identify the case:

Debtor name Delta Career Education Corporation

United States Bankruptcy Court for the: EASTERN DISTRICT OF VIRGINIA

Case number (if known)

 Check if this is an

amended filing

Official Form 202

Declaration Under Penalty of Perjury for Non-Individual Debtors 12/15

An individual who is authorized to act on behalf of a non-individual debtor, such as a corporation or partnership, must sign and submit this

form for the schedules of assets and liabilities, any other document that requires a declaration that is not included in the document, and any

amendments of those documents. This form must state the individual’s position or relationship to the debtor, the identity of the document,

and the date. Bankruptcy Rules 1008 and 9011.

WARNING -- Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in

connection with a bankruptcy case can result in fines up to $500,000 or imprisonment for up to 20 years, or both. 18 U.S.C. §§ 152, 1341,

1519, and 3571.

Declaration and signature

I am the president, another officer, or an authorized agent of the corporation; a member or an authorized agent of the partnership; or another

individual serving as a representative of the debtor in this case.

I have examined the information in the documents checked below and I have a reasonable belief that the information is true and correct:

 Schedule A/B: Assets–Real and Personal Property (Official Form 206A/B)

 Schedule D: Creditors Who Have Claims Secured by Property (Official Form 206D)

 Schedule E/F: Creditors Who Have Unsecured Claims (Official Form 206E/F)

 Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G)

 Schedule H: Codebtors (Official Form 206H)

 Summary of Assets and Liabilities for Non-Individuals (Official Form 206Sum)

 Amended Schedule

 Chapter 11 or Chapter 9 Cases: List of Creditors Who Have the 20 Largest Unsecured Claims and Are Not Insiders (Official Form 204)

 Other document that requires a declaration

I declare under penalty of perjury that the foregoing is true and correct.

Executed on X

Signature of individual signing on behalf of debtor

Martina Hansen

Printed name

CEO Delta Career Education Corporation

Position or relationship to debtor

Official Form 202 Declaration Under Penalty of Perjury for Non-Individual Debtors

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Fill in this information to identify the case:

Debtor name Delta Career Education Corporation

United States Bankruptcy Court for the: EASTERN DISTRICT OF VIRGINIA

Case number (if known)

 Check if this is an

amended filing

Official Form 207

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy 04/16

The debtor must answer every question. If more space is needed, attach a separate sheet to this form. On the top of any additional pages,

write the debtor’s name and case number (if known).

Part 1: Income

1. Gross revenue from business

 None.

Identify the beginning and ending dates of the debtor’s fiscal year,

which may be a calendar year

Sources of revenue

Check all that apply

Gross revenue

(before deductions and

exclusions)

From the beginning of the fiscal year to filing date:

From 7/01/2018 to Filing Date

 Operating a business $0.00

 Other

For prior year:

From 7/01/2017 to 6/30/2018

 Operating a business $0.00

 Other

For year before that:

From 7/01/2016 to 6/30/2017

 Operating a business $0.00

 Other

For the fiscal year:

From 7/01/2015 to 6/30/2016

 Operating a business $0.00

 Other

2. Non-business revenue

Include revenue regardless of whether that revenue is taxable. Non-business income may include interest, dividends, money collected from lawsuits,

and royalties. List each source and the gross revenue for each separately. Do not include revenue listed in line 1.

 None.

Description of sources of revenue Gross revenue from

each source

(before deductions and

exclusions)

Part 2: List Certain Transfers Made Before Filing for Bankruptcy

3. Certain payments or transfers to creditors within 90 days before filing this case

List payments or transfers--including expense reimbursements--to any creditor, other than regular employee compensation, within 90 days before

filing this case unless the aggregate value of all property transferred to that creditor is less than $6,425. (This amount may be adjusted on 4/01/19

and every 3 years after that with respect to cases filed on or after the date of adjustment.)

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 1

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Debtor Delta Career Education Corporation Case number (if known)

 None.

Creditor's Name and Address Dates Total amount of value Reasons for payment or transfer

Check all that apply

4. Payments or other transfers of property made within 1 year before filing this case that benefited any insider

List payments or transfers, including expense reimbursements, made within 1 year before filing this case on debts owed to an insider or guaranteed

or cosigned by an insider unless the aggregate value of all property transferred to or for the benefit of the insider is less than $6,425. (This amount

may be adjusted on 4/01/19 and every 3 years after that with respect to cases filed on or after the date of adjustment.) Do not include any payments

listed in line 3. Insiders include officers, directors, and anyone in control of a corporate debtor and their relatives; general partners of a partnership

debtor and their relatives; affiliates of the debtor and insiders of such affiliates; and any managing agent of the debtor. 11 U.S.C. § 101(31).

 None.

Insider's name and address

Relationship to debtor

Dates Total amount of value Reasons for payment or transfer

5. Repossessions, foreclosures, and returns

List all property of the debtor that was obtained by a creditor within 1 year before filing this case, including property repossessed by a creditor, sold at

a foreclosure sale, transferred by a deed in lieu of foreclosure, or returned to the seller. Do not include property listed in line 6.

 None

Creditor's name and address Describe of the Property Date Value of property

ST MORITZ BUILDING SERVICES

INC

C/O FIRST COMMONWEALTH

BANK

PO BOX 5018

GREENSBURG, PA 15601

Bank of America Account 6/14/18 $33,118.66

See SOFA Exhibit 1 $0.00

6. Setoffs

List any creditor, including a bank or financial institution, that within 90 days before filing this case set off or otherwise took anything from an account

of the debtor without permission or refused to make a payment at the debtor’s direction from an account of the debtor because the debtor owed a

debt.

 None

Creditor's name and address Description of the action creditor took Date action was

taken

Amount

Part 3: Legal Actions or Assignments

7. Legal actions, administrative proceedings, court actions, executions, attachments, or governmental audits

List the legal actions, proceedings, investigations, arbitrations, mediations, and audits by federal or state agencies in which the debtor was involved

in any capacity—within 1 year before filing this case.

 None.

Case title

Case number

Nature of case Court or agency's name and

address

Status of case

7.1. Ed Map, Inc. v. Delta Career

Education Corporation

18CV002305

Complaint for

breach of contract,

fraud, etc. seeking

damages of over

$2.4 million.

Franklin County Court of

Common Pleas

345 South High Street

Columbus, OH 43215

 Pending

 On appeal

 Concluded

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 2

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Debtor Delta Career Education Corporation Case number (if known)

Case title

Case number

Nature of case Court or agency's name and

address

Status of case

7.2. Springboro-Harrison, LTD. v.

The Miami-Jacobs Business

College Company

18CV090928

Complaint for

unpaid rent of

$81,900.00.

Warren County Court of

Common Pleas

500 Justice Drive

Lebanon, OH 45036

 Pending

 On appeal

 Concluded

7.3. Piedmont Service Group, Inc. v.

Miller-Motte Business College,

Inc.

18CV05454

Complaint for

breach of contract

relating to HVAC

maintenance and

repair services of

$17,140.02.

Wake County District Court

316 Fayetteville Street

Raleigh, NC 27601

 Pending

 On appeal

 Concluded

7.4. Michael Harrington v. Delta

Career Education Corporation,

et al.

2:17cv736

Employment

discrimination

claim.

United States District Court

Southern District of Ohio

Eastern Division

85 Marconi Boulevard, Room

121

Columbus, OH 43215

 Pending

 On appeal

 Concluded

7.5. Thruline Marketing, Inc. v. Delta

Career Education Corporation,

et al.

2:18CV2141

Complaint for

breach of contract

action to recover

$256,870.00 for

Defendants' failure

to pay for

advertising and

marketing services.

United States District Court

District of Kansas

Robert J. Dole Courthouse

500 State Avenue, Room 259

Kansas City, KS 66101

 Pending

 On appeal

 Concluded

7.6. U.S. ex rel. Lynn v. Delta

Career Education Corporation

2:15cv719

Complaint for

damages and

penalties under the

False Claims Act.

United States District Court

District of Arizona

Sandra Day O'Connor

Courthouse

401 W. Washington Street,

Ste. 130, SPC1

Phoenix, AZ 85003-2118

 Pending

 On appeal

 Concluded

7.7. McFarland v. Delta Career

Education Corporation

4:16cv305

Complaint under

Federal Telephone

Consumer

Protection Act and

the Georgia Fair

Business Practices

Act.

United States District Court

Middle District of Georgia

120 12th Street

Columbus, GA 31902

 Pending

 On appeal

 Concluded

7.8. Bell v. Atlantic Coast Colleges,

Inc. et al.

5:17cv496

Employment

discrimination claim

seeking damages

in excess of

$75,000.

United States District Court

Eastern District of North

Carolina

Western Division

306 East Main Street

Elizabeth City, NC 27909

 Pending

 On appeal

 Concluded

7.9. Pearsall v. Delta Career

Education Corporation

7:17cv226

Petition to confirm

arbitration award

for $324,650.68.

United States District Court

Eastern District of North

Carolina

413 Middle Street

New Bern, NC 28560

 Pending

 On appeal

 Concluded

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 3

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Debtor Delta Career Education Corporation Case number (if known)

Case title

Case number

Nature of case Court or agency's name and

address

Status of case

7.10

.

Pearsall v. Delta Career

Education Corporation

01-06-0003-6529

Employment

discrimination

claim.

American Arbitration

Association

 Pending

 On appeal

 Concluded

7.11

.

Eure v. Delta Career Education

Corporation, et al.

1:17cv1144

Employmnet

discrimination claim

seeking damages

in excess of

$500,000.

United States District Court

Middle District of

Pennsylvania

Ronald Reagan Federal Bldg.

& Courthouse

228 Walnut Street

Harrisburg, PA 17101

 Pending

 On appeal

 Concluded

7.12

.

McNabb c. MnCann Education

Centers, Inc., et al.

5:17cv5776

Employment claim

for wrongful

discharge, violation

of ADA, violation of

FMLA, tec.

United States District Court

Eastern District of

Pennsylvania

James A. Byrne Courthouse

601 Market Street

Philadelphia, PA 19106

 Pending

 On appeal

 Concluded

7.13

.

U.S.A. ex rel Jack D. Suenram

2:16cv800

Qui Tam Action -

Intervention by

USA declined.

United States District Court

District of Utah

206 West Tabernacle

Saint George, UT 84770

 Pending

 On appeal

 Concluded

7.14

.

U.S. International Media v.

Delta Career Education

Corporation

SC128743

Complaint for

breach of contract.

Los Angeles County Superior

Court

Santa Monica Courthouse

1725 Main Street

Santa Monica, CA 90401

 Pending

 On appeal

 Concluded

7.15

.

Dr. Rosenblum Levin Barney &

Hasty, Ltd. v. Foster Kasiah &

Delta Career Education

Corporation, Garnishee

GV1700441002

Garnishment

action.

City of Virginia Beach

General District

2425 Nimmo Parkway

Virginia Beach, VA

23456-9057

 Pending

 On appeal

 Concluded

7.16

.

St. Moritz Building Services, Inc.

vs. Delta Career Education

Corporation vs. Bank of

America, Garnishee

AR-18-000773

Garnishment action Alleghany County Court of

Common Pleas

437 Grant Street

Pittsburgh, PA 15219

 Pending

 On appeal

 Concluded

7.17

.

Steve Melendrez d/b/a Sam's

Commercial Cleaning v. Delta

Career Education Corp.

CC2018-084500RC

Complaint for

breach of contract

relating to cleaning

services of

$10,000.

Kyrene Justice Court of

Maricopa County

201 E Chicago Street

Chandler, AZ 85225-8531

 Pending

 On appeal

 Concluded

7.18

.

Grand Brands, LLC a Virginia

Limited Liability Company d/b/a

Grand Furniture v. Delta Career

Education Corporation

GV15040701-03

Summons to

Answer

Interrogatories

Virginia Beach General

District Court

2425 Nimmo Parkway

Virginia Beach, VA 23456

 Pending

 On appeal

 Concluded

7.19

.

Collections USA, Inc. v. Janiela

Barnes v. Delta Career

Education Corporation,

Garnishee

CC2008099724EA

Garnishment action Maricopa County Justice

Courts

West Mesa Justice Court

2050 W University Drive

Mesa, AZ 85201

 Pending

 On appeal

 Concluded

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 4

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Debtor Delta Career Education Corporation Case number (if known)

Case title

Case number

Nature of case Court or agency's name and

address

Status of case

7.20

.

MBC Carlisle, LP v. McCann

Education Centers, Inc., et al.

2018-N-0550

Writ of Execution Court of Common Pleas

Lehigh County

Lehigh County Courthouse

455 West Hamilton Street

Allentown, PA 18101-1614

 Pending

 On appeal

 Concluded

8. Assignments and receivership

List any property in the hands of an assignee for the benefit of creditors during the 120 days before filing this case and any property in the hands of a

receiver, custodian, or other court-appointed officer within 1 year before filing this case.

 None

Part 4: Certain Gifts and Charitable Contributions

9. List all gifts or charitable contributions the debtor gave to a recipient within 2 years before filing this case unless the aggregate value of

the gifts to that recipient is less than $1,000

 None

Recipient's name and address Description of the gifts or contributions Dates given Value

Part 5: Certain Losses

10. All losses from fire, theft, or other casualty within 1 year before filing this case.

 None

Description of the property lost and

how the loss occurred

Amount of payments received for the loss

If you have received payments to cover the loss, for

example, from insurance, government compensation, or

tort liability, list the total received.

List unpaid claims on Official Form 106A/B (Schedule

A/B: Assets – Real and Personal Property).

Dates of loss Value of property

lost

Part 6: Certain Payments or Transfers

11. Payments related to bankruptcy

List any payments of money or other transfers of property made by the debtor or person acting on behalf of the debtor within 1 year before the filing

of this case to another person or entity, including attorneys, that the debtor consulted about debt consolidation or restructuring, seeking bankruptcy

relief, or filing a bankruptcy case.

 None.

Who was paid or who received

the transfer?

Address

If not money, describe any property transferred Dates Total amount or

value

11.1. Kutak Rock LLP

901 East Byrd Street

Suite 1000

Richmond, VA 23219 Attorney Fees

May-July

2018 $19,285.71

Email or website address

www.kutakrock.com

Who made the payment, if not debtor?

See Global Notes and Attorney Fee

Disclosure

12. Self-settled trusts of which the debtor is a beneficiary

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 5

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Debtor Delta Career Education Corporation Case number (if known)

List any payments or transfers of property made by the debtor or a person acting on behalf of the debtor within 10 years before the filing of this case

to a self-settled trust or similar device.

Do not include transfers already listed on this statement.

 None.

Name of trust or device Describe any property transferred Dates transfers

were made

Total amount or

value

13. Transfers not already listed on this statement

List any transfers of money or other property by sale, trade, or any other means made by the debtor or a person acting on behalf of the debtor within

2 years before the filing of this case to another person, other than property transferred in the ordinary course of business or financial affairs. Include

both outright transfers and transfers made as security. Do not include gifts or transfers previously listed on this statement.

 None.

Who received transfer?

Address

Description of property transferred or

payments received or debts paid in exchange

Date transfer

was made

Total amount or

value

13.1

.

Beverly Childress

2351 Eisenhower Avenue, Apt.

1406

Alexandria, VA 22314 Ford Flex sold for $6,000 11/20/2017 $6,000.00

Relationship to debtor

former employee

13.2

.

Ancora Intermediate Holdings

LLC

8701 Bedford Euless Road,

Suite 400

Hurst, TX 76053

Certain assets from the Debtors, including

certain campuses of the Debtors, as

described in the Global Notes. 1/18/2018 Unknown

Relationship to debtor

Third Party

Part 7: Previous Locations

14. Previous addresses

List all previous addresses used by the debtor within 3 years before filing this case and the dates the addresses were used.

 Does not apply

Address Dates of occupancy

From-To

14.1. 99 Canal Center Plaza, Suite 501

Alexandria, VA 22308

14.2. 4525 Columbus Street, #101

Virginia Beach, VA 23462

14.3. P.O. Box 66775

Virginia Beach, VA 23466

Part 8: Health Care Bankruptcies

15. Health Care bankruptcies

Is the debtor primarily engaged in offering services and facilities for:

- diagnosing or treating injury, deformity, or disease, or

- providing any surgical, psychiatric, drug treatment, or obstetric care?

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 6

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Debtor Delta Career Education Corporation Case number (if known)

 No. Go to Part 9.

 Yes. Fill in the information below.

Facility name and address Nature of the business operation, including type of services

the debtor provides

If debtor provides meals

and housing, number of

patients in debtor’s care

Part 9: Personally Identifiable Information

16. Does the debtor collect and retain personally identifiable information of customers?

 No.

 Yes. State the nature of the information collected and retained.

Student records

Does the debtor have a privacy policy about that information?

 No

 Yes

17. Within 6 years before filing this case, have any employees of the debtor been participants in any ERISA, 401(k), 403(b), or other pension or

profit-sharing plan made available by the debtor as an employee benefit?

 No. Go to Part 10.

 Yes. Does the debtor serve as plan administrator?

 No Go to Part 10.

 Yes. Fill in below:

Name of plan Employer identification number of the plan

The Delta Career Education Corporation 401(k) Plan EIN: 001

Has the plan been terminated?

 No

 Yes

Part 10: Certain Financial Accounts, Safe Deposit Boxes, and Storage Units

18. Closed financial accounts

Within 1 year before filing this case, were any financial accounts or instruments held in the debtor’s name, or for the debtor’s benefit, closed, sold,

moved, or transferred?

Include checking, savings, money market, or other financial accounts; certificates of deposit; and shares in banks, credit unions, brokerage houses,

cooperatives, associations, and other financial institutions.

 None

Financial Institution name and

Address

Last 4 digits of

account number

Type of account or

instrument

Date account was

closed, sold,

moved, or

transferred

Last balance

before closing or

transfer

18.1. Bank of America

Virginia Beach, VA

XXXX-6731  Checking

 Savings

 Money Market

 Brokerage

 Other Federal

Funds Account

5/21/2018 $0.00

19. Safe deposit boxes

List any safe deposit box or other depository for securities, cash, or other valuables the debtor now has or did have within 1 year before filing this

case.

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 7

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Debtor Delta Career Education Corporation Case number (if known)

 None

Depository institution name and address Names of anyone with

access to it

Address

Description of the contents Do you still

have it?

20. Off-premises storage

List any property kept in storage units or warehouses within 1 year before filing this case. Do not include facilities that are in a part of a building in

which the debtor does business.

 None

Facility name and address Names of anyone with

access to it

Description of the contents Do you still

have it?

Iron Mountain

555 Progress Road

Norfolk, VA 23502

n/a records  No

 Yes

Part 11: Property the Debtor Holds or Controls That the Debtor Does Not Own

21. Property held for another

List any property that the debtor holds or controls that another entity owns. Include any property borrowed from, being stored for, or held in trust. Do

not list leased or rented property.

 None

Part 12: Details About Environment Information

For the purpose of Part 12, the following definitions apply:

Environmental law means any statute or governmental regulation that concerns pollution, contamination, or hazardous material, regardless of the

medium affected (air, land, water, or any other medium).

Site means any location, facility, or property, including disposal sites, that the debtor now owns, operates, or utilizes or that the debtor formerly

owned, operated, or utilized.

Hazardous material means anything that an environmental law defines as hazardous or toxic, or describes as a pollutant, contaminant, or a

similarly harmful substance.

Report all notices, releases, and proceedings known, regardless of when they occurred.

22. Has the debtor been a party in any judicial or administrative proceeding under any environmental law? Include settlements and orders.

 No.

 Yes. Provide details below.

Case title

Case number

Court or agency name and

address

Nature of the case Status of case

23. Has any governmental unit otherwise notified the debtor that the debtor may be liable or potentially liable under or in violation of an

environmental law?

 No.

 Yes. Provide details below.

Site name and address Governmental unit name and

address

Environmental law, if known Date of notice

24. Has the debtor notified any governmental unit of any release of hazardous material?

 No.

 Yes. Provide details below.

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 8

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Debtor Delta Career Education Corporation Case number (if known)

Site name and address Governmental unit name and

address

Environmental law, if known Date of notice

Part 13: Details About the Debtor's Business or Connections to Any Business

25. Other businesses in which the debtor has or has had an interest

List any business for which the debtor was an owner, partner, member, or otherwise a person in control within 6 years before filing this case.

Include this information even if already listed in the Schedules.

 None

Business name address Describe the nature of the business Employer Identification number

Do not include Social Security number or ITIN.

Dates business existed

25.1. Delta Educational Systems, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

Education EIN:

From-To

25.2. National Career Education

Center, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

Education EIN:

From-To

26. Books, records, and financial statements

26a. List all accountants and bookkeepers who maintained the debtor’s books and records within 2 years before filing this case.

 None

Name and address Date of service

From-To

26a.1. Dixon Hughes Goodman LLP

440 Monticello Avenue, #1400

Norfolk, VA 23510

26a.2. Knutte & Associates

7900 Cass Avenue #210

Darien, IL 60561

26b. List all firms or individuals who have audited, compiled, or reviewed debtor’s books of account and records or prepared a financial statement

within 2 years before filing this case.

 None

Name and address Date of service

From-To

26b.1. Knutte & Associates

7900 Cass Avenue #210

Darien, IL 60561

Name and address Date of service

From-To

26b.2. Dixon Hughes Goodman LLP

440 Monticello Avenue, #1400

Norfolk, VA 23510

26c. List all firms or individuals who were in possession of the debtor’s books of account and records when this case is filed.

 None

Name and address If any books of account and records are

unavailable, explain why

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 9

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Debtor Delta Career Education Corporation Case number (if known)

Name and address If any books of account and records are

unavailable, explain why

26c.1. Martina Hansen, CEO

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

26c.2. Dixon Hughes Goodman LLP

440 Monticello Avenue, #1400

Norfolk, VA 23510

26c.3. Knutte & Associates

7900 Cass Avenue #210

Darien, IL 60561

26c.4. Service Solutions for IT

917 Queen Street

Portsmouth, VA 23704

26c.5. Iron Mountain

1 Federal Street

Boston, MA 02110

26d. List all financial institutions, creditors, and other parties, including mercantile and trade agencies, to whom the debtor issued a financial

statement within 2 years before filing this case.

 None

Name and address

26d.1. ACCREDITATION REVIEW COUNCIL ON EDUCATIO

6 WEST DRY CREEK CIRCLE

SUITE 110

LITTLETON, CO 80120

26d.2. ACICS-750 FIRST ST NW

750 FIRST ST NE

SUITE 980

WASHINGTON, DC 20002

26d.3. AIG

1 FINANCIAL SQUARE

New York, NY 10005

26d.4. AMERICAN EXPRESS

ATTN: MERCHANT REMITTANCES

PO BOX 53765

Phoenix, AZ 85072-9945

26d.5. AMERICAN EXPRESS

PO BOX 650448

DALLAS, TX 75265

26d.6. AMERICAN EXPRESS

PO BOX 1270

NEWARK, NJ 07101

26d.7. AMERICAN EXPRESS CENTURION BANK

GURSTEL CHARGO PA

6681 COUNTRY CLUB DR

GOLDEN VALLEY, MN 55427

26d.8. AMERICAN VETERINARY MEDICAL ASSOC

1931 N MEACHAM RD

SUITE 100

SCHAUMBURG, IL 60173

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 10

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Debtor Delta Career Education Corporation Case number (if known)

Name and address

26d.9. ARIZONA STATE BOARD FOR PRIVATE POSTSECO

1740 W. ADAMS

Phoenix, AZ 85007

26d.10. BANK OF AMERICA

100 NORTH TRYON STREET

Charlotte, NC 28255

26d.11. CAMPUS MANAGEMENT CORP

5201 CONGRESS AVE

SUITE 220A

BOCA RATON, FL 33487

26d.12. CAPITAL ONE BANK (CSA), N.A

ROANOKE COUNTY GENERAL DIST CT

305 E. MAIN STREET

SALEM, VA 24153

26d.13. CDG GROUP LLC

650 FIFTH AVE

NEW YORK, NY 10019

26d.14. CDW GOVERNMENT, INC

75 REMITTANCE DR

SUITE 1515

CHICAGO, IL 60675

26d.15. CENGAGE LEARNING

PO BOX 95999

CHICAGO, IL 60694

26d.16. CIGNA HEALTH CARE

PO BOX 644546

PITTSBURGH, PA 15264

26d.17. COMMISSION ON ACCREDITATION FOR RESPITOR

1248 HARWOOD ROAD

BEDFORD, TX 76021-4244

26d.18. COMMISSION ON ACCREDITATION OF ALLIED HE

25400 US HIGHWAY 19 NORTH

SUITE 158

CLEARWATER, FL 33763

26d.19. COMMISSION ON DENTAL ACCREDITATION

211 EAST CHICAGO AVENUE

CHICAGO, IL 60611

26d.20. COMMITTEE ON ACCREDITATION OF EDUCATIONA

8301 LAKEVIEW PARKWAY

SUITE 111-312

ROWLETT, TX 75088

26d.21. COUNCIL ON OCCUPATIONAL EDUCATION

7840 ROSWELL RD, BLDG 300

SUITE 325

ATLANTA, GA 30350

26d.22. DELL FINANCIAL SERVICES

PAYMENT PROC. CTR.

4319 COLLECTION CENTER DRIVE

CHICAGO, IL 60693

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 11

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Debtor Delta Career Education Corporation Case number (if known)

Name and address

26d.23. DELTA MANAGEMENT ASSOCIATES INC

PO BOX 9191

CHELSEA, MA 02150

26d.24. DIXON HUGHES GOODMAN, LLP

PO BOX 602828

CHARLOTTE, NC 28260

26d.25. ED MAP, INC.

PO BOX 714569

CINCINNATI, OH 45271

26d.26. EDUCATION PARTNERS LLC

5501-A BALCONES DR

STE 209

AUSTIN, TX 78731

26d.27. EDUFFICIENT - FEES

6 FOREST AVE

2ND FLOOR

PARAMUS, NJ 07652

26d.28. GEORGIA NONPUBLIC POSTSECONDARY EDUCATIO

2082 E EXCHANGE PLACE

SUITE 220

TUCKER, GA 30084

26d.29. KIRKLAND & ELLIS LLP

300 NORTH LASALLE ST

CHICAGO, IL 60654

26d.30. LOUISIANA BOARD OF REGENTS

1201 N 3RD ST #6

BATON ROUGE, LA 70802

26d.31. MBC CARLISLE LP

PO BOX 472

950 E MAIN ST

SCHUYLKILL HAVEN, PA 17972

26d.32. MCGRAW HILL

EDUCATION HOLDINGS

WELLS FARGO LOCKBOX 6167

PHILADELPHIA, PA 19178

26d.33. MCGRAW-HILL COMPANIES

PO BOX 786167

PHILADELPHIA, PA 19178

26d.34. MCGRAW-HILL COMPANIES

WELLS FARGO LOCKBOX 6167

PO BOX 8500

PHILADELPHIA, PA 19178

26d.35. MEDICAL ASSISTING EDUCATION REVIEW BOARD

20 N WACKER DR

SUITE 1575

CHICAGO, IL 60606

26d.36. NATIONAL ACCREDITING AGENCY FOR CLINICAL

27321 NETWORK PLACE

CHICAGO, IL 60673

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 12

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Debtor Delta Career Education Corporation Case number (if known)

Name and address

26d.37. NATIONAL AUTOMOTIVE TECHNICIANS EDUCATIO

101 BLUE SEAL DRIVE, SE

SUITE 101

LEESBURG, VA 20175

26d.38. NORTH CAROLINA COMMUNITY COLLEGE SYSTEM

200 W JONES STREET

RALEIGH, NC 27603

26d.39. OHIO STATE BOARD OF CAREER COLLEGES AND

30 EAST BROAD STREET

SUITE 2481

COLUMBUS, OH 43215

26d.40. PEARSON EDUCATION

PO BOX 409479

ATLANTA, GA 30384

26d.41. PENNSYLVANIA DEPARTMENT OF EDUCATION

333 MARKET STREET

HARRISBURG, PA 17126

26d.42. PENNSYLVANIA WORKFORCE DEVELOPMENT ASSOC

205 HOUSE AVENUE

SUITE 101

CAMP HILL, PA 17011

26d.43. PENSKE TRUCK LEASING

PO BOX 802577

CHICAGO, IL 60680

26d.44. PHEAA

1200 NORTH 7TH ST

HARRISBURG, PA 17102

26d.45. PHEAA

PO BOX 64849

BALTIMORE, MD 21264

26d.46. PITNEY BOWES

1313 N ATLANTIC FL 3

SPOKANE, WA 99201

26d.47. RANDSTAD

MAIL CODE (5602)

PO BOX 105046

ATLANTA, GA 30348

26d.48. RLI

9025 N LINDENBERGH DRIVE

PEORIA, IL 61615

26d.49. SALESFORCE.COM, INC

PO BOX 203141

DALLAS, TX 75320

26d.50. SOUTH CAROLINA HIGHER EDUCATION COMMISSI

1122 LADY ST #300

COLUMBIA, SC 29201

26d.51. SPRINT- PO BOX 219903

PO BOX 219903

KANSAS CITY, MO 64121

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 13

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Debtor Delta Career Education Corporation Case number (if known)

Name and address

26d.52. SPRINT-PO BOX 219100

PO BOX 219100

KANSAS CITY, MO 64121

26d.53. SPRINT-PO BOX 4181

PO BOX 4181

CAROL STREAM, IL 60197

26d.54. STAPLES INC

DEPT DC

PO BOX 415256

BOSTON, MA 02241

26d.55. STARR

399 PARK AVENUE, 8TH FLOOR

NEW YORK, NY 10022

26d.56. STATE COUNCIL OF HIGHER EDUCATION FOR VA

101 N. 14TH STREET, 10TH FLOOR

RICHMOND, VA 23219

26d.57. STROOCK & STROOCK & LAVAN LLP

180 MAIDEN LANE

NEW YORK, NY 10038

26d.58. SUNTRUST BANK

TRUST FEE UNIT

PO BOX 26489

RICHMOND, VA 23261

26d.59. TENNESSEE HIGHER EDUCATION COMMISSION

404 JAMES ROBERTSON PARKWAY

SUITE 1900

NASHVILLE, TN 37243

26d.60. T-MOBILE

PO BOX 790047

ST. LOUIS, MO 63179

26d.61. TRANSAMERICA

ACCOUNTS RECEIVABLE

PO BOX 20781

LEHIGH VALLEY, PA 18002

26d.62. TUCSON 5151 INVESTMENTS, LLC

1100 N WILMOT

TUCSON, AZ 85712

26d.63. U.S. BANK EQUIPMENT FINANCE

PO BOX 790448

ST LOUIS, MO 63179

26d.64. UNITED VAN LINES - JOHNSON CHERRY CREEK

7009 SOUTH JORDAN RD

CENTENNIAL, CO 80112

26d.65. UNITED VAN LINES dba SMITH DRAY LINE

22304 NETWORK PLACE

CHICAGO, IL 60673

26d.66. US DEPAR OF ED-BOX 530229

GREAT LAKES

PO BOX 530229

ATLANTA, GA 30353

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 14

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Debtor Delta Career Education Corporation Case number (if known)

Name and address

26d.67. US DEPARTMENT OF EDUCATION

PO BOX 979026

ST LOUIS, MO 63197

26d.68. US DEPARTMENT OF EDUCATION

DEBT MGMT & COLLECTIONS SYSTEM

PO BOX 5609

GREENVILLE, TX 75403

26d.69. US DEPARTMENT OF EDUCATION

400 MARYLAND AVENUE SW

WASHINGTON, DC 20202

26d.70. US DEPARTMENT OF VETERAN AFFAIRS

DEBT MANAGEMENT CENTER

BISHOP HENRY WHIPPLE FEDERAL BLDG

ST PAUL, MN 55111

26d.71. US DEPARTMENT OF VETERANS AFFAIRS

ST LOUIS REGIONAL OFFICE

PO BOX 66830

ST LOUIS, MO 63166

26d.72. US DEPT OF EDUCATION

DIRECT LOAN PAYMENT CENTER

PO BOX 530260

ATLANTA, GA 30353

26d.73. VERIZON - PO BOX 660720

PO BOX 660720

DALLAS, TX 75266

26d.74. VERIZON BOX 28000, LEHIGH REMIT

PO BOX 28000

LEHIGH VALLEY, PA 18002

26d.75. VERIZON BUSINESS-BOX 15043

PO BOX 15043

ALBANY, NY 12212

26d.76. VERIZON- PO BOX 15124

PO BOX 15124

ALBANY, NY 12212

26d.77. VERIZON WIRELESS-BOX 25505

PO BOX 25505

LEHIGH VALLEY, PA 18002

26d.78. VERIZON-PO BOX 4830

PO BOX 4830

TRENTON, NJ 08650

26d.79. VERIZON-PO BOX 920041 DALLAS

PO BOX 920041

DALLAS, TX 75392

26d.80. W-EH ECC OWNER VI, LLC / WALTON ACQUISIT

C/O CBRE - ELLIOT CORP CENTER

PO BOX 82550

GOLETA, CA 93118

26d.81. WELLS FARGO BANK NA

PO BOX 70239

PHILADELPHIA, PA 19176

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 15

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Debtor Delta Career Education Corporation Case number (if known)

Name and address

26d.82. WELLS FARGO BANK NA - BUYOUTS

PO BOX 310594

DES MOINES, IA 50331

26d.83. WELLS FARGO EFS-PO BOX 5185

P.O. BOX 5185

SIOUX FALLS, SD 57117

26d.84. WELLS FARGO ELT

STUDENT ASSISTANCE FOUNDATION

2500 BROADWAY

HELENA, MT 59620

26d.85. WELLS FARGO FINANCIAL LEASING

PO BOX 10306

DES MOINES, IA 50306

26d.86. WILLIS AND ASSOCIATES

150 WEST MAIN STREET, SUITE 1840

NORFOLK, VA 23510

26d.87. WILLIS OF NEW YORK, INC.

PO BOX 4557

NEW YORK, NY 10249

26d.88. WILLIS OF TENNESSEE

29982 NETWORK PLACE

CHICAGO, IL 60673

26d.89. WILLIS OF TENNESSEE-PO BOX 905601

PO BOX 905601

CHARLOTTE, NC 28290

26d.90. WILLIS OF VIRGINIA, INC.-12882 COLL CENT

12882 COLLECTIONS CENTER DR

CHICAGO, IL 60693

26d.91. XEROX CORP

PO BOX 7405

PASADENA, CA 91109

26d.92. XEROX CORP-BOX 827598

PO BOX 827598

PHILADELPHIA, PA 19182

26d.93. XEROX CORP-BX 650361

PO BOX 650361

DALLAS, TX 75265

26d.94. XEROX EDUCATION SERVICES INC

PO BOX 201322

DALLAS, TX 75320

27. Inventories

Have any inventories of the debtor’s property been taken within 2 years before filing this case?

 No

 Yes. Give the details about the two most recent inventories.

Name of the person who supervised the taking of the

inventory

Date of inventory The dollar amount and basis (cost, market,

or other basis) of each inventory

28. List the debtor’s officers, directors, managing members, general partners, members in control, controlling shareholders, or other people

in control of the debtor at the time of the filing of this case.

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 16

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Debtor Delta Career Education Corporation Case number (if known)

Name Address Position and nature of any

interest

% of interest, if

any

R. David Andrews Director

Name Address Position and nature of any

interest

% of interest, if

any

Nicholas A. Orum Director

Name Address Position and nature of any

interest

% of interest, if

any

Williard E. Lynn Director

Name Address Position and nature of any

interest

% of interest, if

any

Joseph A. Kennedy, III Director

Name Address Position and nature of any

interest

% of interest, if

any

John P. Olsen Director

Name Address Position and nature of any

interest

% of interest, if

any

Andrew J. Meyers Director

Name Address Position and nature of any

interest

% of interest, if

any

Martina Hansen 107 S West Street, Ste. 823

Alexandria, VA 22314

Chief Executive Officer

Name Address Position and nature of any

interest

% of interest, if

any

See Global Notes for

shareholders

29. Within 1 year before the filing of this case, did the debtor have officers, directors, managing members, general partners, members in

control of the debtor, or shareholders in control of the debtor who no longer hold these positions?

 No

 Yes. Identify below.

Name Address Position and nature of any

interest

Period during which

position or interest

was held

John P. Olsen President and Chief

Executive Officer

30. Payments, distributions, or withdrawals credited or given to insiders

Within 1 year before filing this case, did the debtor provide an insider with value in any form, including salary, other compensation, draws, bonuses,

loans, credits on loans, stock redemptions, and options exercised?

 No

 Yes. Identify below.

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 17

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Debtor Delta Career Education Corporation Case number (if known)

Name and address of recipient Amount of money or description and value of

property

Dates Reason for

providing the value

30.1

.

See SOFA questions 3 and 4

Relationship to debtor

31. Within 6 years before filing this case, has the debtor been a member of any consolidated group for tax purposes?

 No

 Yes. Identify below.

Name of the parent corporation Employer Identification number of the parent

corporation

Delta Career Education Corporation EIN: 75-3135135

32. Within 6 years before filing this case, has the debtor as an employer been responsible for contributing to a pension fund?

 No

 Yes. Identify below.

Name of the pension fund Employer Identification number of the parent

corporation

Part 14: Signature and Declaration

WARNING -- Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in

connection with a bankruptcy case can result in fines up to $500,000 or imprisonment for up to 20 years, or both.

18 U.S.C. §§ 152, 1341, 1519, and 3571.

I have examined the information in this Statement of Financial Affairs and any attachments and have a reasonable belief that the information is true

and correct.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on

Martina Hansen

Signature of individual signing on behalf of the debtor Printed name

Position or relationship to debtor CEO Delta Career Education Corporation

Are additional pages to Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy (Official Form 207) attached?

 No

 Yes

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 18

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United States Bankruptcy Court

Eastern District of Virginia

In re Delta Career Education Corporation Case No.

Debtor(s) Chapter 7

DISCLOSURE OF COMPENSATION OF ATTORNEY FOR DEBTOR

1. Pursuant to 11 U.S.C. § 329(a) and Bankruptcy Rule 2016(b), I certify that I am the attorney for the above-named debtor(s) and that

compensation paid to me, for services rendered or to be rendered on behalf of the debtor(s) in contemplation of or in connection with the

bankruptcy case is as follows:

For legal services, I have agreed to accept $ 19,285.71

Prior to the filing of this statement I have received $ 19,285.71

Balance Due $ 0.00

2. $ 335.00 of the filing fee has been paid.

3. The source of the compensation paid to me was:

 Debtor  Other (specify) See Global Notes

4. The source of compensation to be paid to me is:

 Debtor  Other (specify) N/A

5.  I have not agreed to share the above-disclosed compensation with any other person unless they are members and associates of my law firm.

 I have agreed to share the above-disclosed compensation with a person or persons who are not members or associates of my law firm. A

copy of the agreement, together with a list of the names of the people sharing in the compensation, is attached.

6. In return for the above-disclosed fee, I have agreed to render legal service for all aspects of the bankruptcy case, including:

a. Analysis of the debtor's financial situation, and rendering advice to the debtor in determining whether to file a petition in bankruptcy;

b. Preparation and filing of any petition, schedules, statement of affairs and plan which may be required;

c. Representation of the debtor at the meeting of creditors and confirmation hearing, and any adjourned hearings thereof;

d. Other provisions as needed:

7. By agreement with the debtor(s), the above-disclosed fee does not include the following services:

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CERTIFICATION

I certify that the foregoing is a complete statement of any agreement or arrangement for payment to me for representation of the debtor(s) in

this bankruptcy proceeding.

Date Peter J. Barrett

Signature of Attorney

Kutak Rock LLP

Name of Law Firm

901 East Byrd Street

Suite 1000

Richmond, VA 23219

804-644-1700 Fax: 804-783-6192

For use in Chapter 13 Cases where Fees Requested Not in Excess of $5,223

(For all Cases Filed on or after 01/01/2018)

NOTICE TO DEBTOR(S), STANDING CHAPTER 13 TRUSTEE AND UNITED

STATES TRUSTEE

PURSUANT TO LOCAL BANKRUPTCY RULE 2016-1(C) AND

CLERK’S CM/ECF POLICY 9

Notice is hereby given that pursuant to Local Bankruptcy Rule 2016-1(C), you must file an objection with the court to the fees requested

in this disclosure of compensation opposing said fees in their entirety, or in a specific amount, no later than the last day for filing objections to

confirmation of the chapter 13 plan.

PROOF OF SERVICE

The undersigned hereby certifies that on this date the foregoing Notice was served upon the debtor(s), the standing Chapter 13 trustee,

and U. S. trustee pursuant to Local Bankruptcy Rule 2016-1(C) and the Clerk’s CM/ECF Policy 9, either electronically or in paper form (first class

mail).

Date

Signature of Attorney

[2030edva ver. 01/18]

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}bk1{CreditoAsMarix}bk{

Academy of Court Reporting, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

AEROTEK, INC

3689 COLLECTION CTR DR

CHICAGO, IL 60693

ALAQUEST INTERNATIONAL, INC.

28 MOLASSES HILL ROAD

LEBANON, NJ 08833

ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 31001-2374

PASADENA, CA 91110

AMBASSADOR COLLEGE BOOK - MELVILLE

445 BROAD HOLLOW RD

SUITE 206

MELVILLE, NY 11747

American Express

2401 W. Behrend Drive, Ste. 55

M/C 24-02-18

Phoenix, AZ 85027

ANCORA EDUCATION

8701 BEDFORD EULESS ROAD, #400

HURST, TX 76053

Ancora Intermediate Holdings LLC

8701 Bedford Euless Road, Suite 400

Hurst, TX 76053

AON CONSULTING, INC.

200 E RANDOLPH ST

CHICAGO, IL 60601

APPLE INC - BOX 281877

PO BOX 281877

ATLANTA, GA 30384

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Atlantic Coast Colleges, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

BEACON HILL STAFFING GROUP, LLC

PO BOX 846193

BOSTON, MA 02284

Berks Technical Institute, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

BRIGHTEDGE TECHNOLOGIES INC

989 E HILLSDALE BLVD

STE 300

FOSTER CITY, CA 94404

CAMPUS MANAGEMENT CORP

5201 CONGRESS AVE

SUITE 220A

BOCA RATON, FL 33487

CAREER EDGE LLC / CHRIS KUSELIAS

250 STATE ST C2

NORTH HAVEN, CT 06473

CAREERBUILDER, LLC

13047 COLLECTION CENTER DR

CHICAGO, IL 60693

CARL HORN, III

2810 WAMATH DRIVE

CHARLOTTE, NC 28210

CARY CHAMBER OF COMMERCE

307 N. ACADEMY STREET

P O BOX 4351

CARY, NC 27519

CDW GOVERNMENT, INC

75 REMITTANCE DR

SUITE 1515

CHICAGO, IL 60675

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CENTURYLINK - BOX 52187

BUSINESS SERVICES

PO BOX 52187

PHOENIX, AZ 85072

CHECKSTER LLC DBA CHECKSTER

926 DIABLO AVE #305

NOVATO, CA 94947

CIGNA GROUP INSURANCE

PO BOX 13701

PHILADELPHIA, PA 19101

CISCO SYSTEMS -PO BOX 742927

PO BOX 742927

LOS ANGELES, CA 90074

CISCO SYSTEMS CAPITAL CRP

PO BOX 41602

PHILADELPHIA, PA 19101

CIT TECHNOLOGY FIN SERV INC

21146 NETWORK PLACE

CHICAGO, IL 60673

COMMERCIAL VEHICLE TRAINING ASSOCIATION

44 CANAL CENTER PLAZA

SUITE 120

ALEXANDRIA, VA 22314

Concur Technologies, Inc.

601 108th Ave. NE

Bellevue, WA 98004

COOLEY LLP

101 CALIFORNIA

5TH FLOOR

SAN FRANCISCO, CA 94111

COOLIDGE WALL

33 WEST FIRST STREET

SUITE 600

DAYTON, OH 45402

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Corporation Service Company

801 Adlai Stevenson Drive

Springfield, IL 62703

CRAFT & ASSOCIATES INC.

P O BOX 88337

SIOUX FALLS, SD 57109

Creative Circus, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

DAYTON MALL II, LLC/DBA DAYTON MALL

180 E BROAD ST

MIAMISBURG, OH 45342

DECISIONONE CORPORATION

PO BOX 754140

PHILADELPHIA, PA 19175

Delta Educational Systems, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

DELTA MANAGEMENT ASSOCIATES INC

PO BOX 9191

CHELSEA, MA 02150

DIALPAD INC

100 CALIFORNIA STREET

SUITE 500

SAN FRANCISCO, CA 94111

DIAMONDBACK PLUMBING SERVICES INC dba DI

17423 N 25TH AVE

STE 9

PHOENIX, AZ 85023

DINCLOUD INC

27520 HAWTHORNE BLVD

STE 185

ROLLING HILLS ESTATES, CA 90274

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DIXON HUGHES GOODMAN, LLP

PO BOX 602828

CHARLOTTE, NC 28260

DRINKER BIDDLE & REATH LLP

1500 K ST, NW

SUITE 1100

WASHINGTON, DC 20005

DUANE MORRIS LLP

ATTN: PAYMENT PROCESSING

30 SOUTH 17TH ST

PHILADELPHIA, PA 19103

DYNAMIC OFFICE SERVICES

10320 GLOBE RD

MORRISVILLE, NC 27560

ED MAP, INC.

PO BOX 714569

CINCINNATI, OH 45271

EDUCATION PARTNERS LLC

5501-A BALCONES DR

STE 209

AUSTIN, TX 78731

EDUFFICIENT - FEES

6 FOREST AVE

2ND FLOOR

PARAMUS, NJ 07652

EDUFFICIENT - OTHER

6 FOREST AVE

2ND FLOOR

PARAMUS, NJ 07652

ELECTRONIC SYSTEMS, INC

PO BOX 603065

CHARLOTTE, NC 28260

EMPLOYEE NAVIGATOR

7979 OLD GEORGETOWN RD

SUITE 300

BETHESDA, MD 20814

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FACEBOOK INC

ATTN: ACCOUNTS RECEIVABLE

15161 COLLECTIONS CENTER DR

CHICAGO, IL 60693

Field Point Agency Services, Inc.

80 Field Point Road, Ste. 101

Greenwich, CT 06830

FIRST COMMUNICATIONS, LLC

PO BOX 772069

DETROIT, MI 48277

FIVE9 INC

4000 EXECUTIVE PARKWAY

STE 400

SAN RAMON, CA 94583

FP MAILING SOLUTIONS

PO BOX 157

BEDFORD PARK, IL 60499

FRONTEO USA, INC.

PO BOX 398824

SAN FRANCISCO, CA 94139

GETGO INC

PO BOX 50264

LOS ANGELES, CA 90074

Guardian Insurance Company

7 Hanover Square

New York, NY 10004

HAZLETON AREA QUARTERBACK CLUB

PO BOX 122

HAZLETON, PA 18201

HD MEDINA 1 LLC

10020 AURORA HUDSON RD

STREETSBORO, OH 44241

HERFF JONES INC

PO BOX 99292

CHICAGO, IL 60693

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HIRESTRATEGY / ADDISON FINANCIAL PROFESS

7076 SOLUTIONS CENTER

CHICAGO, IL 60677

HOGAN MARREN BABBO & ROSE, LTC

321 NORTH CLARK STREET

SUITE 1301

CHICAGO, IL 60654

ICIMS, INC.

PARKWAY 120, 5TH FLOOR

90 MATAWAN RD

MATAWAN, NJ 07747

IDERA INC

PO BOX 671573

DALLAS, TX 75267

INDIAN RIVER FAMILY YMCA

5660 INDIAN RIVER RD

VIRGINIA BEACH, VA 23464

INTELLITALK INC

820 SANT CERE PLACE

CORONA, CA 92882

Internal Revenue Service

400 N. 8th Street

P.O. Box 76

Richmond, VA 23219

International Fidelity Insurance Company

INTERNET EMPLOYMENT LINKAGE dba HIGHER E

715 LAKE ST

SUITE 400

OAK PARK, IL 60301

INTRALINKS INC

PO BOX 392134

PITTSBURGH, PA 15251

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IRON MOUNTAIN-PO BOX 27128

PO BOX 27128

NEW YORK, NY 10087

JOB TARGET LLC

DEPT CH 16743

PALATINE, IL 60055

JOHN WILEY & SONS INC DBA PROFILES INTER

5205 LAKESHORE DR

WACO, TX 76710

JUST COMMUNICATIONS DBA DIGITAL DIRECTIO

344 N OGDEN AVE

FLOOR 3

CHICAGO, IL 60607

KIRKLAND & ELLIS LLP

300 NORTH LASALLE ST

CHICAGO, IL 60654

KITCHEN

3118 SUTTON BLVD

MAPLEWOOD, MO 63143

KNUTTE & ASSOCIATES

7900 S CASS AVE

SUITE 210

DARIEN, IL 60561

LARCEN CONSULTING GROUP

PO BOX 3891

LOS ALTOS, CA 94024

LEXISNEXIS RISK DATA MGMT INC.

BILLING ID 1498804

28330 NETWORK PLACE

CHICAGO, IL 60673

LEXMARK ENTERPRISE SOFTWARE USA, INC

PO BOX 846261

DALLAS, TX 75284

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LIBRARY & INFORMATION RESOURCES NETWORK

25400 US HWY 19 N

SUITE 220

CLEARWATER, FL 33763

LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DRIVE

CHICAGO, IL 60693

Marblegate Special Opportunities

Master Fund, L.P.

80 Field Point Road, Ste. 101

Greenwich, CT 06830

MARIANNA INDUSTRIES

11222 I ST

OMAHA, NE 68137

MARLIN BUSINESS BANK

PO BOX 13604

PHILADELPHIA, PA 19101

MBC Carlisle, LP

4109 Frankford Ave

Philadelphia, PA 19124

McCann Education Centers, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

McCann School of Business and Technology

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

MCMC INDEPENDENT EXAM LLC

PO BOX 809297

CHICAGO, IL 60680

MEMORIES ENGRAVING PLUS/TRACIE F THOMAS

347 WEALTHY RD

LINDEN, VA 22642

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MICROSOFT ONLINE INC.-PO 847543

PO BOX 847543

DALLAS, TX 75284

Miller-Motte Business College, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

MONARCH MARKETING INC

13014 N DALE MABRY HWY

#316

TAMPA, FL 33618

MONSTER WORLDWIDE INC

PO BOX 90364

CHICAGO, IL 60696

National Career Education, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

NATIONAL REGISTERED AGENTS INC

PO BOX 4349

CAROL STREAM, IL 60197

NEXSEN PRUET, LLC

PO DRAWER 2426

COLUMBIA, SC 29202

NITEL INC

LOCKBOX DEPT 4929

CAROL STREAM, IL 60122

OHIO CHAMBER OF COMMERCE

PO BOX 15159

COLUMBUS, OH 43215

Palmetto Technical College, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

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PARKS COFFEE / PROSTAR SERVICES ARIZONA

PROSTAR ARIZONA INC

PO BOX 113000

CARROLLTON, TX 75011

PEAK 10, INC.

PO BOX 534409

ATLANTA, GA 30353

PENN FOSTER INC

925 OAK ST

SCRANTON, PA 18515

PENSKE TRUCK LEASING CO LP

PO BOX 827380

PHILADELPHIA, PA 19182

Piedmont Business Colleges, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

POTTSVILLE BROADCASTING CO INC DBA WPPA/

212 CENTRE ST

POTTSVILLE, PA 17901

POWERS PYLES SUTTER AND VERVILLE PC

1501 M ST NW

WASHINGTON, DC 20005

QUENCH USA

PO BOX 781393

PHILADELPHIA, PA 19178

RADCLIFFE GROUP, INC.

18806 AVENUE BIARRITZ

LUTZ, FL 33558

RANDSTAD SOURCERIGHT

PO BOX 415521

BOSTON, MA 02241

RANDSTAD-PO BOX 894217

PO BOX 894217

LOS ANGELES, CA 90189

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RECRUITMILITARY LLC / RVET OPERATING LLC

422 WEST LOVELAND AVENUE

LOVELAND, OH 45140

RELOCATION GUIDE

14460 NEW FALLS OF THE NEUSE RD

SUITE 149-351

RALEIGH, NC 27614

RIVERS AND SPIRES FESTIVAL INC.

25 JEFFERSON ST

SUITE 300

CLARKSVILLE, TN 37040

RLI Corp.

ROCKET JONES INTERACTIVE LLC

PO BOX 2091

FORT COLLINS, CO 80522

RUSH TRUCK LEASING

PO BOX 34630

SAN ANTONIO, TX 78265

RYDER TRANSPORTATION SERVICES

PO BOX 96723

CHICAGO, IL 60693

SAM'S COMMERCIAL CLEANING

22327 E VIA DEL RANCHO

QUEEN CREEK, AZ 85142

See SOFA Exhibit 2

SHRED-IT USA

23166 NETWORK PLACE

CHICAGO, IL 60673

SILVER TOUCH TECHNOLOGIES INC

33 SOUTH WOOD AVE

6TH FLOOR OFFICE 657

ISELIN, NJ 08830

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SINCLAIR TV GROUP, INC. dba SINCLAIR COM

c/o WRDC

PO BOX 206270

DALLAS, TX 75320

Southwest Business Colleges, Inc.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

SPRINT- PO BOX 219903

PO BOX 219903

KANSAS CITY, MO 64121

SPRINT-PO BOX 4181

PO BOX 4181

CAROL STREAM, IL 60197

STAPLES ADVANTAGE

DEPT DC

PO BOX 415256

BOSTON, MA 02241

STERICYCLE-PO BOX 6575

PO BOX 6575

CAROL STREAM, IL 60197

STRATEGY CONSULTANTS LLC

PO BOX 503

MASON, OH 45040

STUDENT CONNECTIONS LLC/ EDUCATION AT WO

C/O STRADA EDUCATION NETWORK

9998 CROSSPOINT BLVD #400

INDIANAPOLIS, IN 46256

TALENTWISE INC

PO BOX 3876

SEATTLE, WA 98124

TALX CORPORATION

4076 PAYSPHERE CIRCLE

CHICAGO, IL 60674

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TANGIBLE IMPACT, INC

5778 RUSHWOOD DR

DUBLIN, OH 43017

The Miami-Jacobs Business College Co.

c/o The UPS Store

107 S West Street, Ste. 823

Alexandria, VA 22314

THE VITALITY GROUP INC DBA THE VITALITY

062278 COLLECTIONS CENTER DR

CHICAGO, IL 60693

TRANSAMERICA

ACCOUNTS RECEIVABLE

PO BOX 20781

LEHIGH VALLEY, PA 18002

TRANSWESTERN COMMERCIAL SERVICES CENTRAL

5001 SPRING VALLEY RD

SUITE 400W

DALLAS, TX 75244

TREASURER, CITY OF VIRGINIA BEACH

MUNICIPAL CENTER BUILDING 1

2401 COURTHOUSE DR

VIRGINIA BEACH, VA 23456

TUITION OPTIONS

14000 HORIZON WAY #400

MOUNT LAUREL, NJ 08054

TUTOR.COM INC

62996 COLLECTION CENTER DR

CHICAGO, IL 60693

TYCO INTEGRATED SECURITY LLC - 371994

PO BOX 371994

PITTSBURGH, PA 15250

UPS

PO BOX 7247-0244

PHILADELPHIA, PA 19170

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US INTERNATIONAL MEDIA LLC

3415 S SEPULVEDA BLVD

8TH FLOOR

LOS ANGELES, CA 90034

USA FUNDS / UNITED STUDENT AID FUNDS INC

9998 CROSSPOINT BLVD

SUITE 400

INDIANAPOLIS, IN 46256

VANDEVENTER BLACK LLP

101 W MAIN ST

STE 500

NORFOLK, VA 23510

WEBMECHANIX LLC

PO BOX 1572

COLUMBIA, MD 21044

WELLS FARGO FINANCIAL LEASING

PO BOX 10306

DES MOINES, IA 50306

WESTEL COMMUNICATION SERVICES

PO BOX 78747

CORONA, CA 92877

WILLIAM J HALEY DBA MACNIFICENT PAGES

PO BOX 334

POTTSTOWN, PA 19464

WILLIAMS & FUDGE INC

PO BOX 11590

ROCK HILL, SC 29731

WILLIS OF NEW YORK, INC.

PO BOX 4557

NEW YORK, NY 10249

WILLIS OF TENNESSEE

29982 NETWORK PLACE

CHICAGO, IL 60673

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WILLIS OF VIRGINIA, INC.-12882 COLL CENT

12882 COLLECTIONS CENTER DR

CHICAGO, IL 60693

WINDSTREAM-PO BOX 9001013

PO BOX 9001013

LOUISVILLE, KY 40290

WONDERLIC, INC.

3401 SALTERBECK CT

SUITE 201

MOUNT PLEASANT, SC 29466

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United States Bankruptcy Court

Eastern District of Virginia

In re Delta Career Education Corporation Case No.

Debtor(s) Chapter 7

CORPORATE OWNERSHIP STATEMENT (RULE 7007.1)

Pursuant to Federal Rule of Bankruptcy Procedure 7007.1 and to enable the Judges to evaluate possible disqualification or

recusal, the undersigned counsel for Delta Career Education Corporation in the above captioned action, certifies that the

following is a (are) corporation(s), other than the debtor or a governmental unit, that directly or indirectly own(s) 10% or

more of any class of the corporation's(s') equity interests, or states that there are no entities to report under FRBP 7007.1:

Gryphon Partners II, L.P.

Gryphon Partners III, L.P.

New York Life

Capital Partners III-A, L.P.

New York Life Capital Partners III, L.P.

 None [Check if applicable]

Date Peter J. Barrett

Signature of Attorney or Litigant

Counsel for Delta Career Education Corporation

Kutak Rock LLP

901 East Byrd Street

Suite 1000

Richmond, VA 23219

804-644-1700 Fax:804-783-6192

peter.barrett@kutakrock.com

Software Copyright (c) 1996-2018 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

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ACTION BY WRITTEN CONSENT OF THE

BOARD OF DIRECTORS OF

DELTA CAREER EDUCATION CORPORATION

a Delaware corporation

The undersigned being all of the members of the Board of Directors (the “Board”) of Delta Career 

Education Corporation, a Delaware corporation (the “Corporation”), do hereby adopt the 

following recitals and resolutions by written consent in lieu of a meeting in accordance with the 

provisions of Section 141(f) of the Delaware General Corporation Law and the Bylaws of the 

Corporation, effective as of June __, 2018: 

WHEREAS, the Board has considered the financial and operational conditions of the 

Corporation’s business; 

WHEREAS, the Board has reviewed the historical performance of the Corporation, the assets of 

the Corporation, the market for the Corporation’s services, the availably of financing and the 

current and long-term liabilities of the Corporation; 

WHEREAS, on January 18, 2018, STVT-AAI Education, Inc., doing business as Ancora 

Education, acquired certain indirect assets from the Corporation including campuses operating 

under the names of Berks Technical Institute, McCann School of Business and Technology, 

Miller-Motte College, Miller Motte Technical College and Creative Circus as well as certain 

campuses that offered professional truck driver training under the name of International Schools

(the “Asset Sale”);

WHEREAS, immediately after the closing of the Asset Sale, the Corporation and its affiliates 

engaged in a wind-down of any remaining assets of the Corporation and its affiliates, which winddown has now been completed;

WHEREAS, the Board has reviewed, considered and received the recommendations of the senior 

management of the Corporation and the advice of the Corporation’s legal, financial and other

professionals and advisors with respect to potential avenues for relief that are available to the 

Board on behalf of the Corporation, including the risks, benefits and possibility of pursuing an 

orderly liquidation of the Corporation’s business and assets under Chapter 11 of Title 11 of the 

United States Code (the “Bankruptcy Code”); 

WHEREAS, the Board has reviewed, considered and received the recommendations of the senior 

management of the Corporation and the advice of the Corporation’s legal, financial and other

professionals and advisors with respect to the possibility for success in pursuing an orderly 

liquidation, in light of: (i) the Asset Sale; (ii) the wind-down of the remaining assets of the 

Corpration; (iii) the unavailability of financing to the Corporation; and (iv) the inability of the 

Corporation to generate cash as a result of the wind-down of its assets; 

WHEREAS, the Board has reviewed, considered and received the recommendations of the senior 

management of the Corporation and the advice of the Corporation’s legal, financial and other

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professionals and advisors that the Corporation does not have a reasonable possibility of success 

in effectuating an orderly liquidation under Chapter 11 of the Bankruptcy Code because the 

Corporation has wound-down its remaining assets, would have insufficient cash or financing with 

which to continue operations, if any, and because the Board is unable to determine to its reasonable 

satisfaction that the Corporation could meet all of its post petition liabilities; 

RESOLVED, THEREFORE, that in the business judgment of the Board after consideration of the 

alternatives presented to it and the recommendations of senior management of the Corporation and 

the advice of the Corporation’s legal, financial and other professionals and advisors, it is desirable 

and in the best interests of the Corporation, its creditors, its equity holders and its other interested 

parties for a voluntary petition to be filed by the Corporation under the provisions of Chapter 7 of 

the Bankruptcy Code; and it is

FURTHER RESOLVED, that Martina Hansen (the “Designated Representative”) be, and hereby 

is, authorized to act as the designated debtor representative on behalf of and in the name of the 

Corporation and execute, verify and file, or cause to be filed all petitions, schedules, lists, motions, 

applications and other papers or documents and to take any and all actions which she deems 

necessary or proper to obtain such relief; and it is 

FURTHER RESOLVED, that the engagement of the law firm Kutak Rock LLP as general 

bankruptcy counsel to assist the Corporation in filing under Chapter 7 of the Bankruptcy Code be 

and hereby is ratified and confirmed; and it is

FURTHER RESOLVED, that the Designated Representative is authorized, empowered and 

directed to take any and all further action and to execute and deliver any and all such further 

instruments and documents and to pay all such expenses (subject to Bankruptcy Court approval 

where required) where necessary or appropriate in order to carry out fully the intent and 

accomplish the purposes of the resolutions adopted herein; and it is

FURTHER RESOLVED, that all actions taken by the officers of the Corporation prior to the date 

hereof in connection with the possible reorganization or liquidation of the Corporation or any 

matters related thereto, or by virtue of these resolutions, are hereby in all respects ratified, 

confirmed and approved. 

The undersigned members of the Board hereby consent to the foregoing resolutions and actions 

and direct that this Action by Written Consent be filed with the minutes of the Corporation. Said 

resolutions and actions shall have the same force and effect as if they were adopted at a meeting. 

This Action by Written Consent shall be effective as of the date stated above. 

R. David Andrews Joseph A. Kennedy, III

Nicholas A. Orum John P. Olsen

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SOFA Exhibit 1

Make & Model # Serial Number Leasing Company Lease Contract 

#

Monthly Payment Lease Start Date Lease Term Date

1730IF QGF07651 Canon Financial Services 001-0204182-004 included in below 2/12/2015 5/12/2020

IPC60 QKL00539 Canon Financial Services 001-0204182-004 $1,007.11 2/12/2015 5/12/2020

IRADV4245 RKM02822 Canon Financial Services 001-0204182-004 included in above 2/12/2015 5/12/2020

Xerox 5875 EX9293814 CIT 900-0225981-000 $436.60 6/30/2014 6/29/2017

Xerox 7225 LX5693813 CIT 900-0229526-000 $260.38 9/29/2014 9/28/2017

Xerox 7970 BOW588380 CIT 900-0234927-000 included in above 2/11/2015 2/10/2018

Xerox 5875 EX9301018 CIT 900-0234927-000 $984.43 2/11/2015 2/10/2018

Xerox 5875 EX9300096 CIT 900-0233379-000 $449.98 12/31/2014 12/30/2017

Xerox 5875 EX9297536 CIT 900-0229871-000 $450.69 10/2/2014 10/1/2017

Xerox 5875 EX9295215 CIT 900-0229690-000 $448.29 9/30/2014 9/29/2017

Xerox 5875 EX9297393 CIT 900-0229695-000 $454.95 9/30/2014 9/29/2017

Xerox C70 E2B646678 CIT 900-0232510-000 included below 12/10/2014 12/9/2017

Xerox 5875 EX9298186 CIT 900-0232510-000 $998.70 12/10/2014 12/9/2017

Xerox 5875 EX9298981 CIT 900-0235642-000 $411.88 3/2/2015 3/1/2018

Xerox 5875 EX9296847 CIT 900-0229691-000 included below 9/30/2014 9/29/2017

Xerox 5875 EX9296848 CIT 900-0229691-000 $924.44 9/30/2014 9/29/2017

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Xerox 5875 EX9295733 CIT 900-0229694-000 $453.88 9/30/2014 9/29/2017

Xerox 570 XPN335387 CIT 900-0231446-000 $636.92 11/11/2014 11/10/2017

Xerox 7970 B0W587993 CIT 900-0233634-000 $537.00 1/7/2015 1/6/2018

Xerox 5875 EX9297544 CIT 900-0229692-000 $450.69 9/30/2014 9/29/2017

Xerox 7225 LX5697497 CIT 900-0234482-000 included in above 1/30/2015 2/28/2018

Xerox 7845 MX4744022 CIT 900-0234482-000 $638.87 1/30/2015 2/28/2018

Xerox 7970 B0W588048 CIT 900-0233710-000 $1,328.91 1/9/2015 1/8/2018

Xerox 5875 EX9299244 CIT 900-0233710-000 included in above 1/9/2015 1/8/2018

Xerox 5875 EX9299271 CIT 900-0233710-000 included in above 1/9/2015 1/8/2018

Xerox 5955 A2M750288 De Lage Landen 25451978_1 $473.59 6/15/2017 6/15/2020

Xerox 5875 EX9667607 De Lage Landen 25443516_1 $433.08 4/15/2017 4/15/2020

Xerox7970 B0W870913 De Lage Landen 25443516_2 $509.00 4/15/2017 4/15/2020

Xerox 5875 EX9668796 De Lage Landen 7/11/2017 7/11/2020

Xerox 5890 EX9668621 De Lage Landen billed with above 7/11/2017 7/11/2020

Xerox 5875 EX9666218 De Lage Landen 25436062_2 $434.10

Xerox 5875 EX9666440 De Lage Landen 25436062_3 $434.10

Xerox 7970 B0W870428 De Lage Landen 25436062_1 $519.88

Xerox5875 EX9667819 De Lage Landen $989.85 3/1/2017 3/1/2020

Xerox7970 B0W871649 De Lage Landen included in price above 3/1/2017 3/1/2020

Xerox 5875 EX9666821 De Lage Landen 25424979 $437.49 1/1/2017 12/31/2019

Xerox 5875 EX9666213 De Lage Landen 25443484_1 $439.80

Xerox 7970 B0W871169 De Lage Landen 25443484_2 $558.87

Xerox 5875 EX9666315 De Lage Landen 25450527_1 $1,007.88 6/15/2017 6/15/2020

Xerox 7970 B0W872512 De Lage Landen 25450527_2 included in above 6/15/2017 6/15/2020

Xerox 5875 EX9667641 De Lage Landen 25434778 $447.20

Xerox7970 BOW867649 EverBank 20258324 $533.87 10/6/2016 10/5/2019

Xerox 5875 EX9663440 EverBank 20250799 billed with below 8/8/2016 8/8/2019

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Xerox 5875 EX9663469 EverBank 20250799 $795.75 8/8/2016 8/8/2019

Xerox 7970 and 

5875i

EX9664329, 

BOW867833 EverBank 20258258 $1,097.46 10/10/2016 10/9/2019

Xerox 7225 LX5600021 Everbank 20250478 $259.95 7/22/2016 7/22/2019

Xerox 5875, D95CPEX9663281, BG2953313 Everbank 20258256 $1,311.40 9/22/2016 9/21/2019

Xerox WC7970 BOW869135 Marlin 401-1268170-008 $650.19 12/28/2016 12/28/2019

Xerox 5335 AE9578945 Marlin 401-1268170-007 $790.40 11/28/2016 10/28/2019

Xerox 5875 EX9664745 Marlin 401-1268170-006 $471.69 10/28/2016 10/28/2019

Xerox 5875 EX9664643 Marlin 401-1268170-002 $440.23 10/28/2016 9/28/2019

Xerox 7970 BOW867834 Marlin 401-1268170-004 $586.83 10/28/2016 9/28/2019

Xerox EX9664870 , 

MX4484995 Marlin 401-1268170-005 $865.05 11/4/2016 11/4/2019

Xerox 5875 EX9664980 Marlin 401-1268170-003 $442.93 10/28/2016 9/28/2019

Xerox 5875 EX9307316 US Bank 500-0458473-000 $491.46 12/31/2015 1/31/2019

Xerox 7970 B0W594702 US Bank 500-0460964-000 included in above 1/29/2016 1/29/2019

Xerox 5875 EX9309716 US Bank 500-0460964-000 $1,126.53 1/29/2016 1/29/2019

Xerox 5775 EX9307324 US Bank 500-0458742-000 $648.73 1/5/2016 1/20/2019

Xerox 5875 EX9017949 US Bank 500-0469901-000 $439.25 4/26/2016 4/26/2019

Xerox 7970 B0W593429 US Bank 500-0458447-000 $677.22 12/31/2015 1/31/2019

Xerox 7970 B0W593545 US Bank 500-0458726-000 included in above 1/5/2016 1/20/2019

Xerox 5875 EX9308989 US Bank 500-0458726-000 $1,257.77 1/5/2016 1/20/2019

Xerox 5875 EX9017991 US Bank 500-0469888-000 $439.25 4/26/2016 4/29/2019

Xerox 5875 EX9302250 Wells Fargo 603-0126839-000 $859.74 5/15/2015 5/15/2018

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Xerox 5875 EX9302477 Wells Fargo 603-0126839-001 included in above 5/15/2015 5/15/2018

Xerox 7970 B0W592531 Wells Fargo 603-0134001-002 included in above 10/1/2015 10/1/2018

Xerox 5875 EX9306122 Wells Fargo 603-0134001-000 $1,520.00 10/1/2015 10/1/2018

Xerox 5875 EX9306134 Wells Fargo 603-0134001-001 included in above 10/1/2015 10/1/2018

Xerox 5875 EX9291818 Wells Fargo 7744574-037 $1,342.01 3/21/2014 3/21/2017

Xerox 5875 EX9292377 Wells Fargo 7744574-037 billed with above 3/21/2014 3/21/2017

Xerox 5875 EX9292436 Wells Fargo 7744574-037 billed with above 3/21/2014 3/21/2017

Xerox 5875 EX9292088 Wells Fargo 7744574-034 $446.10 2/25/2014 2/25/2017

Xerox 7775 RFX357434 Wells Fargo 7744574-025 $570.91 1/22/2014 1/22/2018

Xerox 7970 B0W592095 Wells Fargo 603-0132862-001 included below 9/10/2015 9/10/2018

Xerox 5875 EX9306687 Wells Fargo 603-0132862-000 $1,014.44 9/10/2015 9/10/2018

Xerox 7970 BOW589883 Wells Fargo 603-0125240-000 $597.67 4/23/2015 4/23/2018

Xerox 5875 EX9292539 Wells Fargo 7744574-033 $472.57 3/21/2014 3/21/2017

Xerox 7970 B0W590383 Wells Fargo 603-0128115-000 $571.53 6/25/2015 7/25/2018

Xerox 5875 EX9306661 Wells Fargo 603-0134363-000 $432.06 10/6/2015 12/6/2018

Xerox 7970 B0W589402 Wells Fargo 603-0122439-000 $557.03 4/1/2015 4/1/2018

Xerox 5875 EX9286752 Wells Fargo 7744574-017 $436.42 10/8/2013 10/8/2017

Xerox 5875 EX9015873 Wells Fargo 7744574-042 $447.31 5/2/2014 5/2/2017

Xerox 5875 EX9303535 Wells Fargo 603-0127741-001 $1,279.56 6/9/2015 6/9/2018

Xerox 5875 EX9301814 Wells Fargo 603-0129897-000 $429.70 7/20/2015 7/20/2018

Xerox 7970 B0W590470 Wells Fargo 603-0127741-002 included in below 6/9/2015 6/9/2018

Xerox 5875 EX9303503 Wells Fargo 603-0127741-000 included in below 6/9/2015 6/9/2018

Xerox 570 XPN551131 Wells Fargo 7744574-043 $769.56 4/15/2014 4/15/2017

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 101 of 114
IR3245 DHK01368

IRC5045 GPQ56147

BIZHUB 750 57AE02314

IMAGIS/DL200 3090181 N/A 3/13/2006

Savin 2545

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 102 of 114
Make & Model # Serial Number Leasing 

Company Lease Contract # Payment Lease Start Date Lease Term Date Returned

PostBase 30 FP Mailing 

Solutions RO1115807 $111.00 1/1/2017 12/31/2017 RETURNED

PostBase 30 FP Mailing 

Solutions RO1130507 $126.00 4/21/2014 4/20/2018 RETURNED

PostBase 45 FP Mailing 

Solutions RO1130488 $240.00 4/21/2014 4/20/2018

RETURNED-3 boxes USPS 

9405510200829722459356, 

9405510200882722711367, 

9405510200882722704017

PostBase 30 FP Mailing 

Solutions RO1115695 $126.00 1/1/2014 12/31/2017

PostBase 30 FP Mailing 

Solutions RO1233114 $118.49 12/24/2016 12/24/2019

PostBase 45 FP Mailing 

Solutions RO1115800 $162.00 1/1/2014 12/31/2017

PostBase 45 Automatic FP Mailing 

Solutions RO1184530 $225.00 7/1/2015 6/30/2018

PostBase FP Mailing 

Solutions RO1226240 $49.00 9/27/2016 9/27/2019 RETURNED

PostBase 30 FP Mailing 

Solutions RO1115692 $126.00 1/1/2014 12/31/2017 RETURNED

PostBase 30 FP Mailing 

Solutions RO1115796 $126.00 1/1/2014 12/31/2017 RETURNED

PostBase 30 FP Mailing 

Solutions RO1115694 $126.00 1/1/2014 12/31/2017

PostBase 65 FP Mailing 

Solutions RO1115802 $315.00 1/1/2014 12/31/2017 RETURNED

PostBase 30 FP Mailing 

Solutions RO1192010 $111.00 9/8/2015 8/31/2018

PostBase 30 w/ 10# 

Scale

FP Mailing 

Solutions RO1122561 $132.00 4/1/2014 3/31/2017 RETURNED

PostBase 30 FP Mailing 

Solutions RO1174235 $111.00 4/1/2015 3/31/2018 RETURNED

PostBase 30 FP Mailing 

Solutions RO1192000 $111.00 9/8/2015 8/31/2018

PostBase 30 FP Mailing 

Solutions RO1115693 $111.00 1/1/2014 12/31/2017

PostBase 30 FP Mailing 

Solutions RO1130467 $126.00 4/21/2014 4/20/2018 RETURNED

PostBase 30 61808439 FP Mailing 

Solutions RO1218140 $132.00 6/2/2016 6/1/2019 RETURNED

PostBase 30 61808061 FP Mailing 

Solutions RO1221983 $111.00 7/29/2016 7/28/2019 RETURNED

PostBase 30 61802289 FP Mailing 

Solutions RO1117797 $126.00 1/24/2017 1/24/2018

PostBase 30 FP Mailing 

Solutions RO1115696 $126.00 1/1/2014 12/31/2017

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 103 of 114
PostBase 45 Automatic FP Mailing 

Solutions RO1122553 $240.00 4/1/2014 3/31/2018 RETURNED

PostBase 30 FP Mailing 

Solutions RO1174227 $111.00 4/1/2015 3/31/2018

PostBase 30 FP Mailing 

Solutions RO1115699 $111.00 1/1/2014 12/31/2017

PostBase 30 FP Mailing 

Solutions RO1233115 $122.38 12/24/2016 12/24/2019

PostBase 30 FP Mailing 

Solutions RO1233116 $119.99 12/24/2016 12/24/2019

PostBase 30 FP Mailing 

Solutions RO1162645 $111.00 1/1/2015 12/31/2017 RETURNED

PostBase 30 61816007 FP Mailing 

Solutions RO1218097 $132.00 6/2/2016 6/1/2019 RETURNED

PostBase 45 FP Mailing 

Solutions RO1195478 $225.00 10/11/2015 10/10/2018

FPI 600 Folder/Inserter Great America 

Financial Services 003-1092351-000 $129.23 10/8/2015 1/8/2019

MP04 P700 1610628 1753173 Pitney Bowes 2220723001 $182.00 10/17/2012 1/20/2018 3/2018

P7L1 4476909 Pitney Bowes 8205791 006 $365.39 6/27/2011 7/29/2019

G900 MP9G 4C0R 3193755 0164950 

3193755 Pitney Bowes 9774200002 $540.00 6/26/2012 9/30/2017

DA3S WS31 W9SM 

MSF1 MSD1 1W00 

MPR2

5700265 0012664 

0005335 0002652 

1368572 0005093

Pitney Bowes 6314240003 $2,100.00 8/1/2011 11/10/2017

MSD1 MPR1 1W00 

MSF2 1E20

0006530 0007625 

1364148 0002345 

0003591

Pitney Bowes 8154750002 $1,947.12 8/31/2010 10/20/2016

G900 MP9G H20A 3C01 

H201

0819475 0200284 

4407697 0819475 

3312208

Pitney Bowes 6561922006 $1,137.00 4/21/2014 7/20/2019

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 104 of 114
Make & Model # Serial Number Leasing Company Lease Contract # Monthly Payment Lease Start Date Lease Term Date Monthly 

Maintenance 

Maintenance 

Company

Maintenance 

Contract Number

Canon IR3300 MPH25192 All Copy Products 22751-02 $202.15 4/28/2012 4/27/2015

IR2525 FRU46079 Canon Financial Svcs 001-0204182-003 $876.23 10/20/2011 1/19/2015 $ 391.78 Canon Business 

Solutions 1178506

IRC5045 GPQ56147 Canon Financial Svcs 001-0204182-003 included in above 10/20/2011 1/19/2015

Muratec 2850D & HP 

printers DA132710193008 Cartridge on Wheels 625153 $703.39 5/24/2010 5/24/2014

HP & Muratec Various Cartridge on Wheels

026-0625153-000/ 

012-0625153-001/ 

012-0625153-002/ 

016-0625153-003

$633.67 5/24/2010 5/31/2014

various HP & Muratec Cartridge on Wheels 026-0641490-000 $1,996.64 8/24/2010 8/24/2013

Xerox 5875 EX9015504 CIT 900-0226464-000 $1,022.37 7/10/2014 7/9/2017

Xerox 7775 RFX014853 CIT 900-0226464-000 included above 7/10/2014 7/9/2017

BIZHUB350 31129825 CIT Technology 061-0008683-000 $192.82 11/28/2007 12/28/2010

Sharp MX 950 80002306 Comdoc 001-0076231-001 $1,013.87 10/1/2009 10/1/2012

Sharp MX 6201 85004729 Comdoc 001-0080073-001 $411.54 1/1/2013 $ 127.13 Comdoc 212809 D4451

Sharp MX 620 95002625 Comdoc 001-0077824-001 $365.93 11/1/2012 $ 1,184.01 Comdoc

MXM363N 95018046 Comdoc 603-0076237-001 $189.20 9/25/2009 10/1/2013 $ 77.87 ComDoc 231282

Sharp MX 6201 & 620 95002435/95001765 Comdoc 603-0075021-001 & 

002 $725.00 9/1/2009 9/1/2013 $ 332.00 Comdoc ZSYST G63972

Xerox CQ9203 BRE231436 Comdoc 001-0080164-001 $432.18 NEED LEASE 1/1/2013 $ 537.19 Comdoc D6968

Xerox MFP6400 - 

31/mincolor KAA131775 ComDoc 169805000 $127.36 10/18/2012 2/1/2016 $ 40.00 ComDoc 212809-MMP87

Xerox /WC275 UTU907071 Comdoc 25019976 $255.00 2/1/2010 1/31/2015 $ 141.00 Comdoc

Xerox 5665 WTM781473 Comdoc 001-0080165-001 $365.24 1/1/2013 $ 219.73 Comdoc

single coin op 1001854-C993 De Lage Landen 24709734/1463499 3/13/2006 $ 16.71 Cannon Financial 1463499

bizhub 222 w/Card 

Reader & Coin-Op A11W011000650 De Lage Landen / Konica 24975581 $300.00 5/4/2009 5/3/2013 $ 27.50 

HP & Muratec Various Discount Imaging 500-0179733-000 

B/W $69.84 12/18/2008 3/31/2014

HP & Muratec Various Discount Imaging 500-0179733-000 

COLOR $1,583.37 12/18/2008 3/31/2014

Ricoh R3350SP M6395800400 Edwards Business 

Machines 500-0228378-000 $242.30 12/21/2009 12/18/2014

XEROX 5775/5775 7177 & 7199 GE Capital 7728597-001 $858.30 12/4/2012 12/4/2015

Toshiba E-Studio 

855SE CEL013203 GE Capital 7717856-001 $2,447.50 3/31/2011 6/30/2016 250/year plus copy usage 

Advanced Business 

Equip

Toshiba E-Studio 

855SE CEL013210 GE Capital 7717856-001 included above 3/31/2011 6/30/2016 250/year plus copy usage 

Advanced Business 

Equip

Toshiba E-Studio 

855SE CEL013214 GE Capital 7717856-001 included above 3/31/2011 6/30/2016 250/year plus copy usage 

Advanced Business 

Equip

Toshiba E-Studio 

355SE CPB141453 GE Capital 7717856-001 included above 3/31/2011 6/30/2016 250/year plus copy usage 

Advanced Business 

Equip

Xerox 5875 EX9282343 GE Capital 7744574-003 $436.42 6/28/2013 6/28/2016

Xerox 5875 EX9284378 GE Capital 7744574-005 $436.42 8/28/2013 9/1/2016

Xerox 5875 EX9284548 GE Capital 7744574-004 $436.42 8/28/2013 8/28/2016

Xerox 7775 RFX014341 GE Capital 7728597-002 included in above 12/8/2011 12/8/2014

Xerox 7775 RFX014371 GE Capital 7728597-001 $748.11 11/30/2011 12/5/2014 $ - 

Xerox 7775 RFX015242 GE Capital 7728597-007 included in above 3/23/2012 4/1/2015

Xerox 7775 RFX015637 GE Capital 7728597-009 included above 6/7/2012 6/7/2015

Xerox 7775 RFX016448 GE Capital 7728597-012 included in above 9/25/2012 9/25/2015

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 105 of 114
XEROX 7775 RFX016597 GE Capital 7728597-013 $1,449.14 10/18/2012 10/18/2015

Xerox 7775 RFX016626 GE Capital 7728597-014 $509.21 10/4/2012 10/25/2015

Xerox 7775 RFX346044 GE Capital 7744574-010 $563.62 8/1/2013 8/1/2016

Xerox 7775 RFX346848 GE Capital 7744574-009 $563.62 7/26/2013 7/26/2016

Xerox 7775 RFX352495 GE Capital 7728597-004 $509.22 1/20/2012 1/20/2015 700 & 200 usage Electronic Systems usage 0000037739

Xeros 7775 RFX355889 GE Capital 7728597-016 included in above 1/24/2013 2/1/2016

Xerox 7775 RFX356806 GE Capital 7744574-015 $563.62 8/30/2013 4/30/2017

Xerox 7775 RFX356915 GE Capital 7744574-014 $579.37 8/14/2013 8/14/2016

Xerox 5775 XEL005109 GE Capital 7728597-016 $1,040.14 1/24/2013 2/1/2016

Xerox 5775 XEL005521 GE Capital 7728597-017 $404.39 2/28/2013 3/1/2016

Xerox 5775 XEL005555 GE Capital 7728597-018 $404.39 2/25/2013 3/1/2016

Xerox 5775 XEL555787 GE Capital 7728597-002 included in above 12/8/2011 12/8/2014

Xerox 5775 XEL557264 GE Capital 7728597-002 $1,317.99 12/8/2011 12/8/2014 $ - 

Xerox 5775 XEL558161 GE Capital 7728597-003 $643.90 12/19/2011 12/19/2014 $ - 

Xerox 5775 XEL559749 GE Capital 7728597-009 included above 6/7/2012 6/7/2015

Xerox 5775 XEL559794 GE Capital 7728597-009 $1,317.99 6/7/2012 6/7/2015

XEROX 5775 XEL561540 GE Capital 7728597-006 included in above 3/22/2012 4/1/2015

XEROX 5775 XEL561571 GE Capital 7728597-006 $857.31 3/22/2012 4/1/2015 $ - 

Xerox 5775 XEL562298 GE Capital 7728597-007 $913.60 3/23/2012 4/1/2015

Xerox 5775 XEL565219 GE Capital 7728597-012 $966.60 9/25/2012 9/25/2015

Xerox 5775PT XEL566150 GE Capital 7728597-010 $404.39 9/28/2012 9/28/2015

Xerox 5775 XEL567177 GE Capital 7744574-002 $858.30 12/31/2012 1/1/2016

Xerox 5775 XEL567199 GE Capital 7744574-002 included in above 12/31/2012 1/1/2016

Xerox 5775 XEL569153 GE Capital 7728597-015 $404.39 1/2/2013 1/1/2016

XEROX 5775 XEL625750 GE Capital 7728597-013 included in above 10/18/2012 10/18/2015

XEROX 5775 XEL625872 GE Capital 7728597-013 included in above 10/18/2012 10/18/2015

906EX C24021427 GE Capital/RICOH 352411-2424687 $961.00 2/25/2009 2/24/2014

907EX/DUPLO DF755 

(attached to 907EX)

C24030314/0905201

42 GE Capital/RICOH 352411-2566667 $1,554.00 12/30/2009 12/29/2014

MPC3300 C24030807 GE Capital/RICOH 352411-2566667 included in above 12/30/2009 12/29/2014

Fax 3900 1392311005913 Ge. Capital 7683566005 $43.27 7/22/2010 7/22/2013 $ - 

bizhub 222 w/Card 

Reader & Coin-Op A0PP011006450 Ge. Capital 7667759002 $421.08 4/15/2010 4/15/2013 $ 88.74 

bizhub 601 A0PP011009358 Ge. Capital 7683566006 $437.72 7/22/2010 7/22/2013 $ 108.99 

bizhub 501 A0R5011012338 Ge. Capital 7667767001 $308.86 3/25/2010 3/25/2013 $ 108.43 Konica

bizhub 421 A0R6011011117 Ge. Capital 7667759002 $261.37 4/16/2010 4/16/2013 $ 142.27 

Xerox 7775pt RFX354193 Ge. Capital 7728597-008 $509.12 5/15/2012 5/15/2015

bizhbu 601 A0PP011005237 Konica Minolta 7683566003 $515.78 6/14/2010 6/30/2013 $ 89.70 

bizhub 601 A0PP011005937 Konica Minolta 500-0243563-000 $421.08 5/24/2010 4/24/2013 $ 156.50 Konica

bizhbu 601 A0PP011008220 Konica Minolta 7683566002 $515.78 6/14/2010 6/30/2013 $ 89.70 

bizhbu 601 A0PP011008557 Konica Minolta 7697298-001 

90136044334 $1,078.60 6/30/2010 6/30/2013 $ 85.00 

bizhbu 601 A0PP011009224 Konica Minolta 7697298-001 

90136044334 See above 6/30/2010 6/30/2013 $ 85.00 

bizhub 601 A0PP011010238 Konica Minolta 7683566-007 See above 8/17/2010 8/17/2013 $ 108.99 

bizhub 421 A0R6011010795 Konica Minolta 500-0235776-000 $261.37 2/28/2010 2/28/2013 $ 107.37 Konica 

bizhub 222 w/Card 

Reader A11W011010817 Konica Minolta 500-0243563-000 $399.65 5/24/2010 4/24/2013 $ 51.80 Konica

bizhub 222 w/Card 

Reader & Coin-Op A11W011013103 Konica Minolta 7683566-004 $417.65 7/7/2010 7/27/2013 $ 47.12 

bizhub 222 w/Card 

Reader & Coin-Op A11W011013177 Konica Minolta 7683566-001 $430.54 6/10/2010 6/30/2013 $ 47.09 

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 106 of 114
bizhub C280 AOED012007356 Konica Minolta 7698423-001 

90136049051 $463.89 6/30/2013

bizhub 601 AOPP011009767 Konica Minolta 7683566-007 $1,124.10 8/17/2010 8/17/2013 $ 108.99 

bizhub 601 AOPP011011372 Konica Minolta 7683566-008 $741.69 10/15/2010 10/30/2013

bizhub 601 AOPP011011954 Konica Minolta 90136089624 billed with above 10/5/2010 4/4/2014

bizhub 601 AOPP011011956 Konica Minolta 7709497-001 $1,885.10 10/5/2010 4/4/2014

bizhub 601 AOPP011011972 Konica Minolta 90136089624 billed with above 10/5/2010 4/4/2014

bizhub 601 A0PP011007026 Konica Minolta 

Premier Finance 500-0245599-000 $421.08 $ 156.50 Konica

bizhub PRO 950 A0Y5011001582 Konica Minolta 

Premier Finance 500-0245599-000 $715.79 7/2/2010 6/2/2013 $ 403.88 Konica

bizhub 222 w/Card 

Reader & Coin-Op A11W011009670 Konica Minolta Premier Finance 500-0245599-000 $370.56 $ 51.80 Konica

KYOCERA 255C Q721200527 Marlin 401-1268170-001 $185.00 3/31/2011 4/20/2016 250/year plus copy 

usage 

Advanced Business 

Equip

Lanier LD370sp V7015900056 Monroe Office Equipment 013-0748668-000 $1,275.94 11/17/2011 11/17/2014

SHPIM4512 7090908-SHPIM4512 OCE / Canon Financial 24878477 $ 12.00 Cannon Financial 1390692

IM8530 & IM4512 8090002 & 

SER548017090908 OCE / Canon Financial 24878477 $1,158.00 3/13/2008 3/13/2013 $ 24.00 Cannon Financial 1394091

RICOH/MP171 V4499302483 Ricoh Americas Corp 25010032 $818.60 10/28/2009 10/1/2012

RICOH/MP171 V4499302486 Ricoh Americas Corp 25010032 $818.60 10/28/2009 10/1/2012

RICOH/MP171 V4499302491 Ricoh Americas Corp 25010032 $818.60 10/28/2009 10/1/2012

RICOH/MP6001 V6995800566 Ricoh Americas Corp 25010032 $818.60 10/28/2009 10/1/2012

RICOH/MP6001 V6995800618 Ricoh Americas Corp 25010032 $818.60 10/28/2009 10/1/2012

ESTUDIO855 SCEG910345 Toshiba 7633437-001 $554.00 9/21/2009 12/21/2012

ESTUDIO3530C SCZF913987 Toshiba 7633437-002 $635.00 10/29/2009 2/1/2013 774.10 $ Advanced Business 

Equip cust # ALA800

Xerox 5875 EX9015154 Wells Fargo 7744574-020 $440.50 9/30/2013 10/1/2016

Xerox 5875 EX9015545 Wells Fargo 7744574-027 included in below 1/24/2014 1/24/2017

Xerox 5875 EX9284168 Wells Fargo 7728597-019 $440.50 9/24/2013 9/24/2016

Xerox 5875 EX9284524 Wells Fargo 7744574-019 $435.40 9/10/2013 9/5/2016

Xerox 5875 EX9284957 Wells Fargo 7744574-012 $432.34 9/6/2013 9/6/2016

Xerox 5875 EX9285897 Wells Fargo 7744574-018 $432.34 10/2/2013 10/2/2016

Xerox 5875 EX9287815 Wells Fargo 7744574-022 $440.50 11/12/2013 11/12/2016

Xerox 5875 EX9288921 Wells Fargo 7744574-023 $440.91 12/26/2013 12/26/2016

Xerox 5875 EX9289817 Wells Fargo 7744574-027 $1,413.64 1/24/2014 1/24/2017

Xerox 5875 EX9290230 Wells Fargo 7744574-026 $1,033.77 1/23/2014 1/23/2017

Xerox 5875 EX9290389 Wells Fargo 7744574-024 $461.29 1/24/2014 1/24/2017

Xerox 5875 EX9290466 Wells Fargo 7744574-038 $440.59 3/28/2014 3/28/2017

Xerox 5875 EX9290693 Wells Fargo 7744574-036 billed with above 2/11/2014 2/11/2017

Xerox 5875 EX9290728 Wells Fargo 7744574-036 $922.30 2/11/2014 2/11/2017

Xerox 5875 EX9290831 Wells Fargo 7744574-035 $1,009.87 2/27/2014 2/27/2017

Xerox 5875 EX9290984 Wells Fargo 7744574-040 billed with above 4/18/2014 4/18/2017

Xerox 5875 EX9291240 Wells Fargo 7744574-028 $432.34 1/28/2014 1/28/2017 ESI

Xerox 5875 EX9291454 Wells Fargo 7744574-039 $463.59 4/25/2014 4/25/2017

Xerox 5890 EX9293189 Wells Fargo 7744574-044 billed with above 6/16/2014 6/16/2017

Xerox 5875 EX9293196 Wells Fargo 7744574-044 $1,033.05 6/16/2014 6/16/2017

Ricoh MP4000SPF & 2 

Konica Minolta Bizhub 

601

M5585201464/11019

352/11004904 Wells Fargo 603-0030432-004/005/006 $685.00 1/6/2011 1/6/2016 $ 250.47 DocuSystems 1408-01

Xerox 7775 RFX012975 Wells Fargo 603-0093777-028 $498.21 4/21/2011 5/20/2014 700 & 200 usage Electronic Systems usage 0000037739

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 107 of 114
Xerox 7775 RFX013499 Wells Fargo 603-0093777-034 $598.66 6/9/2011 7/21/2014 $ - 

Xerox 7775 RFX014116 Wells Fargo 603-0093777-037 $562.21 10/21/2011 11/1/2014 $ - 

Xerox 7775 RFX014678 Wells Fargo 603-0093777-038 $509.21 1/5/2012 1/31/2015 700 & 200 usage Electronic Systems usage 0000037739

Xerox 7775 RFX017149 Wells Fargo 603-0093777-040 $526.49 12/18/2012 12/31/2015

Xerox 7775 RFX018821 Wells Fargo 7744574-016 $563.62 9/10/2013 9/10/2016

Xerox 7775 RFX018852 Wells Fargo 7728597-021 $558.36 12/31/2013 12/26/2016

Xerox 7775 RFX019111 Wells Fargo 7744574-021 $568.89 10/22/2013 10/22/2016

Xerox 7775 RFX019591 Wells Fargo 7744574-040 $1,011.97 4/18/2014 4/18/2017

Xerox 7775 RFX019598 Wells Fargo 7744574-041 $595.81 3/28/2014 3/28/2017

Xerox 7775 RFX347144 Wells Fargo 7744574-035 billed with above 2/27/2014 2/27/2017

Xerox 7775 RFX347872 Wells Fargo 7744574-027 included in above 1/24/2014 1/24/2017

Xerox 7775 RFX350928 Wells Fargo 603-0093777-009 $509.21 2/4/2011 2/18/2014 $ - 

Xerox 7775 RFX350961 Wells Fargo 603-0093777-039 $534.68 1/5/2012 1/31/2015 206.29 usage ESI usage '0000037739

Xerox 7775 RFX351852 Wells Fargo 603-0093777-031 $542.18 6/30/2011 6/28/2014 $ - 

Xerox 7775 RFX356728 Wells Fargo 7744574-011 $558.36 10/1/2013 10/1/2016

Xerox 7775 RFX357435 Wells Fargo 7744574-026 included in above 1/23/2014 1/23/2017

Xerox 5775 XEL545813 Wells Fargo 603-0093777-005 $393.39 12/10/2010 1/7/2014

Xerox 5775 XEL545836 Wells Fargo 603-0093777-004 $393.39 12/10/2010 1/7/2014 $ - 

Xerox 5775 XEL545857 Wells Fargo 603-0093777-003 $393.39 12/10/2010 1/28/2014 $ - 

Xerox 5775 XEL545868 Wells Fargo 603-0093777-006 $393.39 12/10/2010 1/14/2014

Xerox 5775 XEL545969 Wells Fargo 603-0093777-002 $393.39 12/20/2010 1/7/2014 $ - 

Xerox 5775 XEL546009 Wells Fargo 603-0093777-007 $393.39 12/10/2010 1/12/2014 $ - 

Xerox 5775 XEL546172 Wells Fargo 603-0093777-001 $393.39 12/10/2010 12/27/2013 $ - 

Xerox 5775 XEL546237 Wells Fargo 603-0093777-008 $393.39 1/28/2014 $ - 

Xerox 5775 XEL547363 Wells Fargo 603-0093777-010 $404.39 2/4/2011 2/28/2014 $ - 

Xerox 5775 XEL547367 Wells Fargo 603-0093777-013 $435.36 2/4/2011 2/28/2014

Xerox 5775 XEL547387 Wells Fargo 603-0093777-015 $404.39 2/4/2011 2/28/2014 $ - 

Xerox 5775 Coin-op XEL547399 Wells Fargo 603-0093777-011 $453.91 2/4/2011 2/28/2014 $ - 

Xerox 5775 XEL547447 Wells Fargo 603-0093777-014 $404.39 2/4/2011 2/28/2014 $ - 

Xerox 5775 Coin-op XEL547455 Wells Fargo 603-0093777-012 $453.91 2/4/2011 2/28/2014 $ - 

Xerox 5775 XEL547467 Wells Fargo 603-0093777-017 $434.22 2/4/2011

Xerox 5775 XEL547615 Wells Fargo 603-0093777-030 $918.60 6/30/2011 6/28/2014 $ - 

Xerox 5775 XEL547667 Wells Fargo 603-0093777-016 $404.39 2/4/2011 2/28/2014 $ - 

Xerox 5775 Coin-op XEL547951 Wells Fargo 603-0093777-018 $404.39 3/15/2011 3/31/2014 $ - 

Xerox 5775 XEL548513 Wells Fargo 603-0093777-025 $404.39 3/15/2011 3/28/2014 $ - 

Xerox 5775 XEL548521 Wells Fargo 603-0093777-021 $404.39 3/15/2011 3/28/2014 $ - 

Xerox 5775 XEL548629 Wells Fargo 603-0093777-020 $404.39 3/15/2011 3/31/2014 $ - 

Xerox 5775 XEL549674 Wells Fargo 603-0093777-022 $404.39 4/21/2011 4/21/2014 $ - 

Xerox 5775 XEL550645 Wells Fargo 603-0093777-029 $404.39 4/21/2011 6/3/2014 $ - 

Xerox 5775 XEL550656 Wells Fargo 603-0093777-026 $404.39 5/17/2011 5/31/2014 $ - 

Xerox 5775 XEL552542 Wells Fargo 603-0093777-033 $435.61 6/9/2011 7/21/2014 $ - 

Xerox 5775 XEL552713 Wells Fargo 603-0093777-032 $404.39 6/7/2011 6/30/2014

Xerox 5775 XEL556249 Wells Fargo 603-0093777-035 $404.39 10/6/2011 10/31/2014

Xerox 5775 XEL556387 Wells Fargo 603-0093777-036 $404.39 10/6/2011 10/10/2014 $ - 

Xerox 5775 XEL588783 Wells Fargo 603-0093777-023 $404.39 4/21/2011 4/20/2014 $ - 

Xerox 5775 XEL589337 Wells Fargo 603-0093777-027 $404.39 5/13/2011 6/20/2014 $ - 

Xerox 5775 XEL596184 Wells Fargo 603-0093777-041 $422.11 12/18/2012 12/31/2015

Xerox 4112CPC GYA-887050 XEROX CORP QYL00000X-000 $1,537.88 5/5/2010 11/5/2013 $ 1,537.88 XEROX 715731964

Xerox W7655PC VDR-008806 XEROX CORP QYL00000X-000 $553.67 5/5/2010 11/5/2013

Xerox W5135PT VXW-007405 XEROX CORP QYL00000X-000 $199.69 5/5/2010 11/5/2013

Xerox W5135T VXW-008227 XEROX CORP QYL00000X-000 $187.94 5/5/2010 11/5/2013

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 108 of 114
Xerox W5150PT VXX-003876 XEROX CORP QYL00000X-000 $346.29 5/5/2010 11/5/2013

KYOCERA FSC5020N APD6606919 572.40 quarterly Advanced Business 

Equip

E200 CEK323086 copy usage

Advanced Business 

Equip

IPC1 TKW06376 $ 16.61 Canon Business 

Solutions 517591

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 109 of 114
Make & Model # Serial Number Leasing Company Lease Contract # Payment Lease Start Date Lease Term Date

T-1000 / FP-5Li 354445/7220366 FP Mailing Solutions RO1003131 74.36 9/14/2010 9/27/2014

T-1000 / FP-5Li 277178/7354648 FP Mailing Solutions RO80705 80.84 12/8/2009 12/22/2014

T-1000 / FP-5Li 293487/7352895 FP Mailing Solutions RO86783 80.84 2/15/2010 5/3/2014

T-1000 / FP-5Li 266403/7246767 FP Mailing Solutions RO77091 80.09 10/27/2009 11/9/2014

T-1000 / FP-5Li 283463/7336735 FP Mailing Solutions RO1022078 64.04 4/27/2011 4/27/2014

T-1000 / FP-5Li 305308/7242330 FP Mailing Solutions RO96423 80.09 6/17/2010 9/1/2014

PostBase 30 FP Mailing Solutions RO1233113 $116.88 12/24/2016 12/24/2019

T-1000/FP-5Li 296175/7245864 FP Mailing Solutions RO1010743 64.04

PostBase 30 FP Mailing Solutions RO1115816 $126.00 1/1/2014 12/31/2016

PostBase 30 FP Mailing Solutions RO1115701 $111.00 1/1/2014 12/31/2017

T-1000 385273/7222114 Franco-Postalia RO1015079 62.84

IM440/IMWP70 MAILFINANCE H12021824 878.03 2/28/2012 6/22/2015

DB1025517771/11620651 MAILFINANCE H10101107 210.82

WJ90 15524803 NeoPost 60561316-3298910/139463001 69.66/month 6/30/2006 4/11/2014

MP04 P700 0480987 1843960 Pitney Bowes 1283292002 $234.00 4/18/2012 6/30/2017

PRG1 PRP5 SVDF 

PRL1

0004563 ? 

? 0018327 Pitney Bowes 7646327 $426.00 9/10/2012 1/20/2017

MP1A/DDG1/1P00 0153820/0138392/2351083 Pitney Bowes 5352159 118.26 2/10/2010 9/20/2013

4C00 MP9G G900 3174571 0144981 

3174571 Pitney Bowes 2099984009 $498.00 4/26/2011 7/10/2016

DGUO/1D00/1M00 0036595/0129618/4262249 Pitney Bowes 9628224 851.87 5/29/2008 10/20/2013

DJW3/DJF0/1M00 0006934/0010298/4264388 Pitney Bowes 4691771 2,150.70 7/30/2008 4/30/2014

MP04/7P00/P700 1528155/1868920/1868920 Pitney Bowes 7972061/19265393868181.00 10/8/2010 4/10/2015

P7L1 DDG1 MP1A 4483270 0179456 

0179669 Pitney Bowes 4339124004 $299.46 1/7/2011 3/30/2016

3C01 MP9G G900 3204116 0159246 

3204116 Pitney Bowes 9640591002 $551.85 3/21/2012 7/20/2016

MP04/P700 0089620/3912973 Pitney Bowes 7987051 172.00 8/18/2010 4/30/2014

MP08/K7TT/K7MO 0547770/2864380 Pitney Bowes 1586207 157.99 7/21/2010 3/30/2015

MP04 P700 1587264 1772956 Pitney Bowes 9187742 $304.08 3/12/2012 12/20/2016

Postage Meter ...838 Pitney Bowes 3968311 $263.94 1/31/2014

MP04 P700 1568097 1683878 Pitney Bowes 1936899001 $172.86 8/24/2011 10/20/2016

MP9G/G900 0118048/3161520 Pitney Bowes 8843451 $1,892.68 12/22/2009 1/10/2015

4C00/MP30/G900 3151181/0177687/3183736 Pitney Bowes 1951384-006 770.18 10/30/2009 1/30/2014

Furniture Pitney Bowes 1951384-007 347.01 10/30/2009 1/30/2014

P700/MP04 1702023/1570146 Pitney Bowes 2008540001 $220.00 11/21/2011 4/30/2016

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 110 of 114
FD70/3C00/G900 0902153/3138784 Pitney Bowes 6561922 1,370.67 6/9/2009 4/20/2015

D123 3307923 Pitney Bowes 0121780-005 604.20 9/7/2010 9/10/2015

4C00/G900 3105814 Pitney Bowes 0121780-006 985.80 9/7/2010 11/10/2015

FD10 MP8R K7M0 1202121 0114702 

0520991 Pitney Bowes 2470518 $137.68 10/28/2013 1/30/2017

K7M0 1067262 Pitney Bowes - Purchase Power 8000-9090-0511-4959111.35 8/1/2014

K7M0 2917846 Pitney Bowes - Purchase Power 8000-9090-0523-5655129.06 8/1/2014

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 111 of 114
Campus Teach Out Month Equipment Model Lease End Date

Springboro September Xerox 5875 7/20/2018

Dickson City October Xerox 5875 10/1/2017

Dickson City October Xerox 7775 1/22/2018

Dayton November Xerox 5875 2/25/2017

Troy November Xerox 7970 1/20/2019

Troy November Xerox 5875 1/20/2019

Independence November Xerox 5875 9/29/2017

Independence November Xerox 5875 9/29/2017

Independence November Xerox 5875 3/21/2017

Carlisle December Xerox 5875 1/31/2019

Carlisle December Xerox 7225 9/28/2017

Madison December Xerox 7970 4/1/2018

Madison December Xerox 5875 10/8/2017

Columbus Oh May Xerox 5875 3/21/2017

Columbus Oh May Xerox 5875 3/21/2017

Columbus Oh May Xerox 5875 3/21/2017

Hazleton May Xerox C70 12/9/2017

Hazleton May Xerox 5875 12/9/2017

Hazleton May Xerox 5875 3/1/2018

Wilkes Barre May Xerox 7970 1/8/2018

Wilkes Barre May Xerox 5875 1/8/2018

Wilkes Barre May Xerox 5875 1/8/2018

Lynchburg May Xerox 5875 3/2020

Lynchburg May Xerox 5875 3/2020

Lynchburg May Xerox 7970 3/2020

Roanoke May Xerox 5875 12/31/2019

Roanoke May Xerox 5875 12/31/2019

Roanoke May Xerox 7970 12/31/2019

Clarksville May Xerox7970 10/5/2019

Clarksville May Xerox 5875 8/8/2019

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 112 of 114
Clarksville May Xerox 5875 8/8/2019

Greenville May Xerox 5875 9/29/2017

Greenville May Xerox 7970 4/23/2018

Greenville May Xerox 5875 4/26/2019

Shreveport May Xerox 7970 1/6/2018

Shreveport May Xerox 5875 5/2/2017

Shreveport May Xerox 5875 6/9/2018

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 113 of 114
Delta - Delta Career Education Corporation - Allentown- Wells Fargo Lease Agreement #603-0126839-000

Delta - Delta Career Education Corporation - Augusta- De Lage Landen Lease Agreement #25451978

Delta - Delta Career Education Corporation - Augusta- Marlin Lease Contract #401-1268170-007

Delta - Delta Career Education Corporation - Carlisle- US Bank Lease Agreement #500-0458473-000

Delta - Delta Career Education Corporation - Cary- Wells Fargo Lease Agreement #603-0134001-000

Delta - Delta Career Education Corporation - Charleston- CIT Lease Agreement #900-0234927-000

Delta - Delta Career Education Corporation - Chattanooga- De Lage Landen Lease Agreement #25443516

Delta - Delta Career Education Corporation - Cisco Capital Nimble Lease -TFV 102883 countersigned

Delta - Delta Career Education Corporation - Cisco Capital Phone Lease-1

Delta - Delta Career Education Corporation - Cisco Capital Phone Lease-2

Delta - Delta Career Education Corporation - Cisco Capital Phone Lease-3

Delta - Delta Career Education Corporation - Cisco Capital Phone Lease-4

Delta - Delta Career Education Corporation - Cisco Capital Phone Lease-5

Delta - Delta Career Education Corporation - Cisco Capital Phone Lease-6

Delta - Delta Career Education Corporation - Cisco Capital_Master Lease Agreement No. 12209 (Executed)

Delta - Delta Career Education Corporation - Clarksville- EverBank Lease Agreement #20250799

Delta - Delta Career Education Corporation - Clarksville- EverBank Lease Agreement #20258324

Delta - Delta Career Education Corporation - Columbus GA- Marlin Lease Contract #401-1268170-006

Delta - Delta Career Education Corporation - Columbus GA- US Bank Lease Agreement #500-0460964-000

Delta - Delta Career Education Corporation - Conway- De Lage Landen Lease Agreement #25455561

Delta - Delta Career Education Corporation - Conway- US Bank Lease Agreement #500-0458742-000

Delta - Delta Career Education Corporation - Fayetteville- Wells Fargo Lease Contract #603-0132862-000

Delta - Delta Career Education Corporation - Greenville- US Bank Lease Agreement #500-0469901-000

Delta - Delta Career Education Corporation - Jacksonville- EverBank Lease Agreement #20258258

Delta - Delta Career Education Corporation - Jacksonville- Wells Fargo Lease Agreement #603-0134363-000

Delta - Delta Career Education Corporation - Lewisburg- Marlin Lease Contract #401-1268170-002

Delta - Delta Career Education Corporation - Lewisburg- US Bank Lease Agreement #500-0458447-000

Delta - Delta Career Education Corporation - Lynchburg- De Lage Landen Lease Agreement #25436062

Delta - Delta Career Education Corporation - Macon- De Lage Landen Lease Agreement #25444582

Delta - Delta Career Education Corporation - Monroe- Marlin Lease Contract #401-1268170-004

Delta - Delta Career Education Corporation - Nimble Lease

Delta - Delta Career Education Corporation - Pottsville- Marlin Lease Contract #401-1268170-005

Delta - Delta Career Education Corporation - Raleigh- Marlin Lease Contract #401-1268170-003

Delta - Delta Career Education Corporation - Roanoke- De Lage Landen Lease Agreement #25424979

Delta - Delta Career Education Corporation - Roanoke- De Lage Landen Lease Agreement #25443484

Delta - Delta Career Education Corporation - Springboro- Wells Fargo Lease Agreement #603-0129897-000

Delta - Delta Career Education Corporation - Wilmington- De Lage Landen Lease Agreement #25450527

Delta - Delta Career Education Corporation - Wilmington- US Bank Lease Agreement #500-0469888-000

Delta - Delta Career Education Corporation - Wyomissing- De Lage Landen Lease Agreement #25434778

Delta - Delta Career Education Corporation - Wyomissing- EverBank Lease Agreement #20250478

Delta - Delta Career Education Corporation - Wyomissing- EverBank Lease Agreement #20258256

American Express, 2016

Canteen Vending, 2015

Cisco Capital Nimble Lease 2015

Cisco Capital Phone Lease 2015

Delta Management Associates (collection agreement) 2017

Direct Energy Business Marketing 2016

NRG (energy services master agreement) 2016

Partners Financial Services 2015 (ar collections)

Pivot Point International (curriculum license agreement) 2016

salesforce.com, inc.

Source Power & Gas 2016

Sprint Solutions (amendment/extension)

Staples Contract & Commercial, Inc. (extension)

Stericycle

Case 18-33822-KLP Doc 1 Filed 07/27/18 Entered 07/27/18 11:57:08 Desc Main

 Document Page 114 of 114