Fill in this information to identify the case:

United States Bankruptcy Court for the:

Northern District of Texas

Case number (if known): Chapter 11 Check if this is an

amended filing

Official Form 201

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 the case number (if known). For

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

1. Debtor's name DFW Granite & Glass Installation L.L.C.

All other names debtor used

in the last 8 years

2. 

Include any assumed names,

trade names, and doing business

as names

DFW Granite

Debtor's federal Employer

Identification Number (EIN)

3. 8 0 – 0 4 7 5 9 5 5

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

business

4739 Don Drive

Number Street

Dallas, TX 75247

City State ZIP Code

Dallas

County

370 Aqua Marine Drive

Number Street

P.O. Box

Oak Point, TX 75068

City State ZIP Code

Location of principal assets, if different from principal

place of business

Number Street

City State ZIP Code

5. Debtor's website (URL)

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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Voluntary Petition for Non-Individuals Filing for Bankruptcy 06/22

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Debtor DFW Granite & Glass Installation L.L.C. 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 .

Under which chapter of the

Bankruptcy Code is the

debtor filing?

8. 

A debtor who is a “small business

debtor” must check the first subbox. A

debtor as defined in § 1182(1) who

elects to proceed under subchapter V

of chapter 11 (whether or not the

debtor is a “small business debtor”)

must check the second sub-box

Check one:

Chapter 7

Chapter 9

Chapter 11. Check all that apply:

The debtor is a small business debtor as defined in 11 U.S.C. § 101(51D), and its aggregate

noncontingent liquidated debts (excluding debts owed to insiders or affiliates) are less than

$3,024,725. If this sub-box is selected, attach the most recent balance sheet, statement of

operations, cash-flow statement, and federal income tax return or if any of these documents do not

exist, follow the procedure in 11 U.S.C. § 1116(1)(B).

The debtor is a debtor as defined in 11 U.S.C. § 1182(1), its aggregate noncontingent liquidated

debts (excluding debts owed to insiders or affiliates) are less than $7,500,000, and it chooses to

proceed under Subchapter V of Chapter 11. If this sub-box is selected, attach the most recent

balance sheet, statement of operations, cash-flow statement, and federal income tax return, or if

any 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

Were prior bankruptcy cases filed

by or against the debtor within the

last 8 years?

9. 

If more than 2 cases, attach a

separate list.

No

Yes. District When

MM / DD / YYYY

Case number

District When

MM / DD / YYYY

Case number

Are any bankruptcy cases pending

or being filed by a business partner

or an affiliate of the debtor?

10. 

List all cases. If more than 1, attach a

separate list.

No

Yes. Debtor Relationship

District When

MM / DD / YYYY

Case number, if known

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

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

Why is the case filed in this

district?

11. 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.

Does the debtor own or have

possession of any real

property or personal property

that needs immediate

attention?

12. 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

Debtor’s estimation of

available funds?

13. Check one:

Funds will be available for distribution to unsecured creditors.

After any administrative expenses are paid, no funds will be available for distribution to unsecured

creditors.

Estimated number of

creditors

14. 1-49 50-99

100-199 200-999

1,000-5,000 5,001-10,000

10,001-25,000

25,001-50,000 50,000-100,000

More than 100,000

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

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

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

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

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.

Declaration and signature of

authorized representative of

debtor

17. 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 true

and correct.

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

Executed on 03/31/2023

MM/ DD/ YYYY

✘ /s/ Michael Thompson

Signature of authorized representative of debtor

Michael Thompson

Printed name

Title Owner

18. Signature of attorney ✘ /s/ Robert C Lane

Signature of attorney for debtor

Date 03/31/2023

MM/ DD/ YYYY

Robert C Lane

Printed name

The Lane Law Firm

Firm name

6200 Savoy Dr Ste 1150

Number Street

Houston

City

TX

State

77036-3369

ZIP Code

(713) 595-8200

Contact phone

notifications@lanelaw.com

Email address

24046263

Bar number

TX

State

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

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Official Form 201A (12/15)

[If debtor is required to file periodic reports (e.g., forms 10K and 10Q) with the Securities and Exchange Commission pursuant

to Section 13 or 15(d) of the Securities Exchange Act of 1934 and is requesting relief under chapter 11 of the Bankruptcy Code,

this Exhibit "A" shall be completed and attached to the petition.]

[Caption as in Form 416B]

Attachment to Voluntary Petition for Non-Individuals Filing for

Bankruptcy under Chapter 11

1. If any of the debtor's securities are registered under Section 12 of the Securities Exchange Act of 1934, the SEC file number is

.

2. The following financial data is the latest available information and refers to the debtor's condition on .

a. Total assets $106,204.81

b. Total debts (including debts listed in 2.c., below) $2,178,094.77

c. Debt securities held by more than 500 holders

Approximate

number of

holders:

secured unsecured subordinated

secured unsecured subordinated

secured unsecured subordinated

secured unsecured subordinated

secured unsecured subordinated

d. Number of shares of preferred stock

e. Number of shares common stock

Comments, if any: 

3. Brief description of debtor's business

4. List the names of any person who directly or indirectly owns, controls, or holds, with power to vote, 5% or more of the voting

securities of debtor:

Official Form 201A Attachment to Voluntary Petition for Non-Individuals Filing for Bankruptcy under Chapter 11

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Document Page 5 of 46
Fill in this information to identify the case:

Debtor name DFW Granite & Glass Installation L.L.C.

United States Bankruptcy Court for the:

Northern District of Texas

Case number (if known): Check if this is an

amended filing

Official Form 204

A list of creditors holding the 20 largest unsecured claims must be filed in a Chapter 11 or Chapter 9 case. Include claims which the debtor disputes. Do not

include claims by any person or entity who is an insider, as defined in 11 U.S.C. § 101(31). Also, do not include claims by secured creditors, unless the

unsecured claim resulting from inadequate collateral value places the creditor among the holders of the 20 largest unsecured claims.

Name of creditor and complete

mailing address, including zip code

Name, telephone number,

and email address of

creditor contact

Nature of the claim

(for example, trade

debts, bank loans,

professional

services, and

government

contracts)

Indicate if

claim is

contingent,

unliquidated,

or disputed

Amount of unsecured claim

If the claim is fully unsecured, fill in only

unsecured claim amount. If claim is partially

secured, fill in total claim amount and deduction

for value of collateral or setoff to calculate

unsecured claim.

Total claim, if

partially

secured

Deduction for

value of

collateral or

setoff

Unsecured

claim

1

JP Morgan Chase

P.O. Box 901076

Fort Worth, TX 76101

UCC filed 11/7/11 $71,805.66

2 Seacoast National Bank

815 Colorado Avenue

Stuart, FL 34995

UCC filed 10/19/18 $192,952.00

3 U.S. Small Business

Administration

1545 Hawkins Blvd 202

El Paso, TX 79925

UCC filed 5/28/20 $1,716,900.00

4 U.S. Small Business

Administration

1545 Hawkins Blvd 202

El Paso, TX 79925

UCC filed 12/4/20 $196,437.11

5

6

7

8

Official Form 204 Chapter 11 or Chapter 9 Cases: List of Creditors Who Have the 20 Largest Unsecured Claims page 1

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Chapter 11 or Chapter 9 Cases: List of Creditors Who Have the 20

Largest Unsecured Claims and Are Not Insiders 12/15

Case 23-30604-sgj11 Doc 1 Filed 03/31/23 Entered 03/31/23 07:23:02 Desc Main

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

Name of creditor and complete

mailing address, including zip code

Name, telephone number,

and email address of

creditor contact

Nature of the claim

(for example, trade

debts, bank loans,

professional

services, and

government

contracts)

Indicate if

claim is

contingent,

unliquidated,

or disputed

Amount of unsecured claim

If the claim is fully unsecured, fill in only

unsecured claim amount. If claim is partially

secured, fill in total claim amount and deduction

for value of collateral or setoff to calculate

unsecured claim.

Total claim, if

partially

secured

Deduction for

value of

collateral or

setoff

Unsecured

claim

9

10

11

12

13

14

15

16

17

18

19

20

Official Form 204 Chapter 11 or Chapter 9 Cases: List of Creditors Who Have the 20 Largest Unsecured Claims page 2

Case 23-30604-sgj11 Doc 1 Filed 03/31/23 Entered 03/31/23 07:23:02 Desc Main

Document Page 7 of 46
Fill in this information to identify the case:

Debtor name DFW Granite & Glass Installation L.L.C.

United States Bankruptcy Court for the:

Northern District of Texas

Case number (if known): Check if this is an

amended filing

Official Form 202

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)

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

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 Statement of Financial Affairs

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

Executed on 03/31/2023

MM/ DD/ YYYY

✘ /s/ Michael Thompson

Signature of individual signing on behalf of debtor

Michael Thompson

Printed name

Owner

Position or relationship to debtor

Official Form B202 Declaration Under Penalty of Perjury for Non-Individual Debtors

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

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Fill in this information to identify the case:

Debtor name DFW Granite & Glass Installation L.L.C.

United States Bankruptcy Court for the:

Northern District of Texas

Case number (if known): Check if this is an

amended filing

Official Form 206A/B

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

2. Cash on hand

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

3.1 Chase Bank Checking account 3970 $50,275.97

3.2 Chase Bank Savings account 2948 $11.84

4. Other cash equivalents (Identify all)

None

5. Total of Part 1

Add lines 2 through 4 (including amounts on any additional sheets). Copy the total to line 80. $50,287.81

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.

Current value of debtor's

interest

7. Deposits, including security deposits and utility deposits

Description, including name of holder of deposit

None

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

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

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

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

Description, including name of holder of prepayment

None

9. Total of Part 2

Add lines 7 through 8 (including amounts on any additional sheets). Copy the total to line 81. $0.00

Part 3: Accounts receivable

10. Does the debtor have any accounts receivable?

No. Go to Part 4.

Yes. Fill in the information below.

Current value of debtor's

interest

11. Accounts Receivable

11a. 90 days old or less: $27,500.00

face amount

-

$0.00

doubtful or uncollectible accounts

= ...... ➔ $20,000.00

11b. Over 90 days old:

face amount

-

doubtful or uncollectible accounts

= ...... ➔

12. Total of Part 3

Current value on lines 11a + 11b = line 12. Copy the total to line 82. $20,000.00

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:

None

15.

% of

ownership:

Non-publicly traded stock and interests in incorporated and unincorporated

businesses, including any interest in an LLC, partnership, or joint venture

Name of fund or stock:

None

16. Government bonds, corporate bonds, and other negotiable and non-negotiable

instruments not included in Part 1

Describe:

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

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

None

17. Total of Part 4

Add lines 14 through 16 (including any additional sheets). Copy the total to line 83. $0.00

Part 5: Inventory, excluding agriculture assets

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

No. Go to Part 6.

Yes. Fill in the information below.

General description Date of the last

physical inventory

Net book value of

debtor's interest

(Where available)

Valuation method used

for current value

Current value of debtor's

interest

19. Raw materials

None

20. Work in progress

20.1 Stone slabs - scraps of raw material

MM / DD / YYYY

(Unknown) Fair Market Value $5,500.00

21. Finished goods, including goods held for resale

None

22. Other inventory or supplies

None

23. Total of Part 5

Add lines 19 through 22 (including any additional sheets). Copy the total to line 84. $5,500.00

24. Is any of the property listed in Part 5 perishable?

No

Yes

25. Has any of the property listed in Part 5 been purchased within 20 days before the bankruptcy was filed?

No

Yes

26. Has any of the property listed in Part 5 been appraised by a professional within the last year?

No

Yes

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.

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

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

General description Net book value of

debtor's interest

(Where available)

Valuation method used

for current value

Current value of debtor's

interest

28. Crops — either planted or harvested

None

29. Farm animals Examples: Livestock, poultry, farm-raised fish

None

30. Farm machinery and equipment (Other than titled motor vehicles)

None

31. Farm and fishing supplies, chemicals, and feed

None

32. Other farming and fishing-related property not already listed in Part 6

None

33. Total of Part 6

Add lines 28 through 32. Copy the total to line 85. $0.00

34. Is the debtor a member of an agricultural cooperative?

No

Yes. Is any of the debtor's property stored at the cooperative?

No

Yes

35. Has any of the property listed in Part 6 been purchased within 20 days before the bankruptcy was filed?

No

Yes

36. Is a depreciation schedule available for any of the property listed in Part 6?

No

Yes

37. Has any of the property listed in Part 6 been appraised by a professional within the last year?

No

Yes

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.

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

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

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

39.1 Desks (2) (Unknown) Fair Market Value $100.00

Additional Page Total - See continuation page for additional entries $1,700.00

40. Office fixtures

None

41. Office equipment, including all computer equipment and

communication systems equipment and software

41.1 24-foot Bridge Saw (Unknown) Fair Market Value $15,000.00

Additional Page Total - See continuation page for additional entries $5,500.00

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

None

43. Total of Part 7

Add lines 39 through 42. Copy the total to line 86. $22,300.00

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 2015 Ford F150 Super Cab 4 Door Flatbed / VIN: 0443 (Unknown) Fair Market Value $8,117.00

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

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

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

Boats, trailers, motors, floating homes, personal watercraft, and fishing

vessels

None

49. Aircraft and accessories

None

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

and equipment)

None

51. Total of Part 8

Add lines 47 through 50. Copy the total to line 87. $8,117.00

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.

General description

Include street address or other description such as

Assessor Parcel Number (APN), and type of property

(for example, acreage, factory, warehouse, apartment

or office building), if available

Nature and extent of

debtor's interest in

property

Net book value of

debtor's interest

(Where available)

Valuation method used

for current value

Current value of debtor's

interest

55. Any building, other improved real estate, or land which the debtor owns or in which the debtor has interest

55.1 

Shop

4739 Don Drive Dallas, TX 75247

Lease (Unknown) (Unknown)

56. Total of Part 9

Add the current value on lines 55.1 through 55.3 and entries from any addition sheets. Copy the total to line 88. $0.00

57. Is a depreciation schedule available for any of the property listed in Part 9?

No

Yes

58. Has any of the property listed in Part 9 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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Document Page 14 of 46
Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

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

None

61. Internet domain names and websites

None

62. Licenses, franchises, and royalties

None

63. Customer lists, mailing lists, or other compilations

None

64. Other intangibles, or intellectual property

None

65. Goodwill

None

66. Total of Part 10

Add lines 60 through 65. Copy the total to line 89. $0.00

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

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

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

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Document Page 15 of 46
Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

70. Does the debtor own any other assets that have not yet been 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)

None

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

Description (for example, federal, state, local)

None

73. Interests in insurance policies or annuities

None

74. Causes of action against third parties (whether or not a lawsuit has been filed)

None

75. Other contingent and unliquidated claims or causes of action of every nature,

including counterclaims of the debtor and rights to set off claims

None

76. Trusts, equitable or future interests in property

None

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

country club membership

None

78. Total of Part 11

Add lines 71 through 77. Copy the total to line 90. $0.00

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 8

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Document Page 16 of 46
Case number (if known)

+

91a.

Debtor DFW Granite & Glass Installation L.L.C.

Name

Part 12: Summary

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. $50,287.81

81. Deposits and prepayments. Copy line 9, Part 2. $0.00

82. Accounts receivable. Copy line 12, Part 3. $20,000.00

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

84. Inventory. Copy line 23, Part 5. $5,500.00

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

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

line 43, Part 7. $22,300.00

87. Machinery, equipment, and vehicles. Copy line 51, Part 8. $8,117.00

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. $0.00

91. Total. Add lines 80 through 90 for each column...... $106,204.81 + 91b. $0.00

92. Total of all property on Schedule A/B. Lines 91a + 91b = 92 .................................................................................................

$106,204.81

Official Form 206A/B Schedule A/B: Assets — Real and Personal Property page 9

Case 23-30604-sgj11 Doc 1 Filed 03/31/23 Entered 03/31/23 07:23:02 Desc Main

Document Page 17 of 46
Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

Additional Page

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 - Continued

39.2 Chairs (6) (Unknown) Fair Market Value $200.00

39.3 Tables (5) (Unknown) Fair Market Value $1,500.00

41. Office equipment - Continued

41.2 Fork Lift (Unknown) Fair Market Value $2,500.00

41.3 120" Tilt Table (Unknown) Fair Market Value $1,500.00

41.4 Air Compressor (Unknown) Fair Market Value $500.00

41.5 Edge Profiler (Unknown) Fair Market Value $1,000.00

Official Form 206A/B Schedule A/B: Assets — Real and Personal Property page 10

Case 23-30604-sgj11 Doc 1 Filed 03/31/23 Entered 03/31/23 07:23:02 Desc Main

Document Page 18 of 46
Fill in this information to identify the case:

Debtor name DFW Granite & Glass Installation L.L.C.

United States Bankruptcy Court for the: Northern District of Texas

(State)

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 Creditor’s name

JP Morgan Chase

Creditor’s mailing address

P.O. Box 901076

Fort Worth, TX 76101

Creditor’s email address, if known

Date debt was

incurred

Last 4 digits of

account

number

Do multiple creditors have an interest

in the same property?

No

Yes. Specify each creditor, including this

creditor, and its relative priority.

Describe debtor’s property that is subject to a

lien

Describe the lien

UCC filed 11/7/11

Is the creditor an insider or related party?

No

Yes

Is anyone else liable on this claim?

No

Yes. Fill out Schedule H: Codebtors (Official Form 206H).

As of the petition filing date, the claim is:

Check all that apply.

Contingent

Unliquidated

Disputed

$71,805.66 unknown

Remarks:Business Line of Credit

3. Total of the dollar amounts from Part 1, Column A, including the amounts from the

Additional

Page, if any.

$2,178,094.77

Official Form 206D Schedule D: Creditors Who Have Claims Secured by Property page 1 of 4

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Debtor DFW Granite & Glass Installation L.L.C.

Name

Case number (if known)

Part 1: Additional Page Column A

Amount of claim

Do not deduct the value

of collateral.

Column B

Value of collateral

that supports this

claim

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

from the

previous page.

2.2 Creditor’s name

Seacoast National Bank

Creditor’s mailing address

815 Colorado Avenue

Stuart, FL 34995

Creditor’s email address, if known

Date debt was

incurred

Last 4 digits of

account

number

4 9 9 6

Do multiple creditors have an interest

in the same property?

No

Yes. Have you already specified the

relative priority?

No. Specify each creditor, including

this creditor, and its relative

priority.

Yes. The relative priority of creditors

is specified on lines 

Describe debtor’s property that is subject to a

lien

Describe the lien

UCC filed 10/19/18

Is the creditor an insider or related party?

No

Yes

Is anyone else liable on this claim?

No

Yes. Fill out Schedule H: Codebtors (Official Form 206H).

As of the petition filing date, the claim is:

Check all that apply.

Contingent

Unliquidated

Disputed

$192,952.00 unknown

Official Form 206D Additional Page of Schedule D: Creditors Who Have Claims Secured by Property page 2 of 4

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Document Page 20 of 46
Debtor DFW Granite & Glass Installation L.L.C.

Name

Case number (if known)

Part 1: Additional Page Column A

Amount of claim

Do not deduct the value

of collateral.

Column B

Value of collateral

that supports this

claim

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

from the

previous page.

2.3 Creditor’s name

U.S. Small Business Administration

Creditor’s mailing address

1545 Hawkins Blvd 202

El Paso, TX 79925

Creditor’s email address, if known

Date debt was

incurred

Last 4 digits of

account

number

7 4 0 2

Do multiple creditors have an interest

in the same property?

No

Yes. Have you already specified the

relative priority?

No. Specify each creditor, including

this creditor, and its relative

priority.

Yes. The relative priority of creditors

is specified on lines 

Describe debtor’s property that is subject to a

lien

Describe the lien

UCC filed 5/28/20

Is the creditor an insider or related party?

No

Yes

Is anyone else liable on this claim?

No

Yes. Fill out Schedule H: Codebtors (Official Form 206H).

As of the petition filing date, the claim is:

Check all that apply.

Contingent

Unliquidated

Disputed

$1,716,900.00 unknown

Remarks:COVID EIDL

Official Form 206D Additional Page of Schedule D: Creditors Who Have Claims Secured by Property page 3 of 4

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Document Page 21 of 46
Debtor DFW Granite & Glass Installation L.L.C.

Name

Case number (if known)

Part 1: Additional Page Column A

Amount of claim

Do not deduct the value

of collateral.

Column B

Value of collateral

that supports this

claim

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

from the

previous page.

2.4 Creditor’s name

U.S. Small Business Administration

Creditor’s mailing address

1545 Hawkins Blvd 202

El Paso, TX 79925

Creditor’s email address, if known

Date debt was

incurred

Last 4 digits of

account

number

8 2 0 4

Do multiple creditors have an interest

in the same property?

No

Yes. Have you already specified the

relative priority?

No. Specify each creditor, including

this creditor, and its relative

priority.

Yes. The relative priority of creditors

is specified on lines 

Describe debtor’s property that is subject to a

lien

Describe the lien

UCC filed 12/4/20

Is the creditor an insider or related party?

No

Yes

Is anyone else liable on this claim?

No

Yes. Fill out Schedule H: Codebtors (Official Form 206H).

As of the petition filing date, the claim is:

Check all that apply.

Contingent

Unliquidated

Disputed

$196,437.11 unknown

Remarks:Tornado Disaster Relief

Official Form 206D Additional Page of Schedule D: Creditors Who Have Claims Secured by Property page 4 of 4

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Document Page 22 of 46
Case 23-30604-sgj11 Doc 1 Filed 03/31/23 Entered 03/31/23 07:23:02 Desc Main

Document Page 23 of 46
Fill in this information to identify the case:

Debtor name DFW Granite & Glass Installation L.L.C.

United States Bankruptcy Court for the:

Northern District of Texas

Case number (if known): Check if this is an

amended filing

Official Form 206E/F

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.

2. List in alphabetical order all creditors who have unsecured claims that are entitled to priority in whole or in part. If the debtor has more than 3 creditors

with priority unsecured claims, fill out and attach the Additional Page of Part 1.

Total claim Priority amount

2.1

Priority creditor’s name and mailing address

Date or dates debt was incurred

Last 4 digits of account

number 

Specify Code subsection of PRIORITY unsecured

claim: 11 U.S.C. § 507(a) 

As of the petition filing date, the claim is:

Check all that apply.

Contingent

Unliquidated

Disputed

Basis for the claim:

Is the claim subject to offset?

No

Yes

2.2

Priority creditor’s name and mailing address

Date or dates debt was incurred

Last 4 digits of account

number 

Specify Code subsection of PRIORITY unsecured

claim: 11 U.S.C. § 507(a) 

As of the petition filing date, the claim is:

Check all that apply.

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 3

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

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Document Page 24 of 46
Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

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

U.S. Small Business Administration

1545 Hawkins Blvd 202

El Paso, TX 79925

Date or dates debt was incurred

Last 4 digits of account number 9 0 0 4

Remarks: Unknown PPP loan

As of the petition filing date, the claim is:

Check all that apply.

Contingent

Unliquidated

Disputed

Basis for the claim:

Is the claim subject to offset?

No

Yes

unknown

3.2 Nonpriority creditor’s name and mailing address

U.S. Small Business Administration

1545 Hawkins Blvd 202

El Paso, TX 79925

Date or dates debt was incurred

Last 4 digits of account number 8 6 0 9

Remarks: Unknown PPP Loan

As of the petition filing date, the claim is:

Check all that apply.

Contingent

Unliquidated

Disputed

Basis for the claim:

Is the claim subject to offset?

No

Yes

unknown

3.3 Nonpriority creditor’s name and mailing address

Veritex Community Bank

8214 Westchester Dr 800

Dallas, TX 75225

Date or dates debt was incurred 04/27/2020

Last 4 digits of account number 7 2 0 3

Remarks: PPP loan - forgiven 6/10/21

As of the petition filing date, the claim is:

Check all that apply.

Contingent

Unliquidated

Disputed

Basis for the claim:

Is the claim subject to offset?

No

Yes

$0.00

3.4

Nonpriority creditor’s name and mailing address

Veritex Community Bank

8214 Westchester Dr 800

Dallas, TX 75225

Date or dates debt was incurred 04/02/2021

Last 4 digits of account number 8 7 0 5

Remarks: PPP Loan - forgiven 8/10/21

As of the petition filing date, the claim is:

Check all that apply.

Contingent

Unliquidated

Disputed

Basis for the claim:

Is the claim subject to offset?

No

Yes

$0.00

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims page 2 of 3

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

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

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

5b. Total claims from Part 2 5b. +$0.00

5c. Total of Parts 1 and 2

Lines 5a + 5b = 5c.

5c. $0.00

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

Case 23-30604-sgj11 Doc 1 Filed 03/31/23 Entered 03/31/23 07:23:02 Desc Main

Document Page 26 of 46
Fill in this information to identify the case:

Debtor name DFW Granite & Glass Installation L.L.C.

United States Bankruptcy Court for the:

Northern District of Texas

Case number (if known): Chapter 11 Check if this is an

amended filing

Official Form 206G

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

consecutively.

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

No. Check this box and file this form with the court 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 contracts or 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

Operations Facility

Contract to be ASSUMED

State the term remaining 0 months

List the contract number of

any government contract

3 SC Holdings LLC

7005 Chase Oaks Blvd

Plano, TX 77025

2.2

State what the contract or

lease is for and the nature

of the debtor’s interest

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

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

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 1

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Schedule G: Executory Contracts and Unexpired Leases 12/15

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Case 23-30604-sgj11 Doc 1 Filed 03/31/23 Entered 03/31/23 07:23:02 Desc Main

Document Page 27 of 46
Fill in this information to identify the case:

Debtor name DFW Granite & Glass Installation L.L.C.

United States Bankruptcy Court for the: Northern District of Texas

(State)

Case number (If known): Check if this is an

amended filing

Official Form 206H

Schedule H: 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. Does the debtor 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 Thompson, Michael 370 Aqua Marine Dr

Street

Little Elm, TX 75068

City State ZIP Code

U.S. Small Business

Administration

D

E/F

G

Seacoast National Bank D

E/F

G

2.2

Street

City State ZIP Code

D

E/F

G

2.3

Street

City State ZIP Code

D

E/F

G

2.4

Street

City State ZIP Code

D

E/F

G

Official Form 206H Schedule H: Codebtors page 1 of 2

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Debtor DFW Granite & Glass Installation L.L.C.

Name

Case number (if known)

Additional Page if Debtor Has 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

Name Mailing address Name

Check all

schedules

that apply:

2.5

Street

City State ZIP Code

D

E/F

G

2.6

Street

City State ZIP Code

D

E/F

G

Official Form 206H Schedule H: Codebtors page 2 of 2

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Document Page 29 of 46
Fill in this information to identify the case:

Debtor name DFW Granite & Glass Installation L.L.C.

United States Bankruptcy Court for the:

Northern District of Texas

Case number (if known): Chapter 11 Check if this is an

amended filing

Official Form 206Sum

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........................................................................................................................................

1b. Total personal property:

Copy line 91A from Schedule A/B......................................................................................................................................

1c. Total of all property:

Copy line 92 from Schedule A/B.........................................................................................................................................

$0.00

$106,204.81

$106,204.81

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................. $2,178,094.77

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....................................................................................

3b. Total amount of claims of non-priority amount of unsecured claims:

Copy the total of the amount of claims from Part 2 from line 5b of Schedule E/F......................................................

$0.00

+ $0.00

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

Lines 2 + 3a + 3b

$2,178,094.77

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

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

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Document Page 30 of 46
Fill in this information to identify the case:

Debtor name DFW Granite & Glass Installation L.L.C.

United States Bankruptcy Court for the:

Northern District of Texas

Case number (if known): Check if this is an

amended filing

Official Form 207

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 01/01/2023 to Filing date

MM/ DD/ YYYY

 Operating a business

 Other 

For prior year: From 01/01/2022 to 12/31/2022

MM/ DD/ YYYY MM/ DD/ YYYY

 Operating a business

 Other 

$298,000.00

For the year before that: From 01/01/2021 to 12/31/2021

MM/ DD/ YYYY MM/ DD/ YYYY

 Operating a business

 Other 

$428,718.00

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)

From the beginning of the

fiscal year to filing date: From 01/01/2023 to Filing date

MM/ DD/ YYYY

For prior year: From 01/01/2022 to 12/31/2022

MM/ DD/ YYYY MM/ DD/ YYYY

For the year before that: From 01/01/2021 to 12/31/2021

MM/ DD/ YYYY MM/ DD/ YYYY

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

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Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy 04/22

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

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 $7,575. (This amount may be adjusted on 4/01/25 and every 3

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

 None

Creditor’s name and address Dates Total amount or value Reasons for payment or transfer

Check all that apply

3.1.

Creditor's name

Street

City State ZIP Code

 Secured debt

 Unsecured loan repayments

 Suppliers or vendors

 Services

 Other 

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

co-signed by an insider unless the aggregate value of all property transferred to or for the benefit of the insider is less than $7,575. (This amount may be

adjusted on 4/01/25 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 Dates Total amount or value Reasons for payment or transfer

4.1. Michael Thompson

Creditor's name

370 Aqua Marine Dr

Street

Little Elm, TX 75068

City State ZIP Code

Relationship to debtor

Owner

April 2022

May 2022

July 2022

September

2022

October 2022

November

2022

$83,000.00 Owner's draw

December

2022

January 2023

February 2023

March 2023

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

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

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 Description of the property Date Value of property

5.1.

Creditor's name

Street

City State ZIP Code

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

6.1.

Creditor's name

Street

City State ZIP Code

XXXX– 

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

7.1. Case title

Case number

Nature of case Court or agency's name and address

Name

Street

City State ZIP Code

Status of case

 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

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

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

8.1. Custodian’s name and address

Custodian’s name

Street

City State ZIP Code

Description of the property

Case title

Case number

Date of order or assignment

Value

Court name and address

Name

Street

City State ZIP Code

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

9.1. Recipient’s name and address

Recipient’s name

Street

City State ZIP Code

Recipient’s relationship to debtor

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).

Date of loss Value of property

lost

10.1.

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

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

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

11.1. Who was paid or who received the transfer?

The Lane Law Firm

Address

6200 Savoy Dr Ste 1150

Street

Houston, TX 77036-3369

City State ZIP Code

Email or website address

billing@lanelaw.com

Who made the payment, if not debtor?

If not money, describe any property transferred

Attorney's fees

Dates

10/13/2022

10/25/2022

10/26/2022

10/31/2022

02/20/2023

Total amount or

value

$15,000.00

$5,000.00

$5,000.00

$5,000.00

$2,500.00

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

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

12.1. Name of trust or device

Trustee

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

13.1. Who received the transfer?

Address

Street

City State ZIP Code

Relationship to debtor

Description of property transferred or payments

received or debts paid in exchange

Date transfer

was made

Total amount or

value

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

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Document Page 35 of 46
Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

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

14.1. 4739 Don Dr

Street

Dallas, TX 75247

City State ZIP Code

From 2014 To Present

14.1. 370 Aqua Marine Dr

Street

Little Elm, TX 75068

City State ZIP Code

From 2014 To Present

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?

 No. Go to Part 9.

 Yes. Fill in the information below.

15.1.

Facility name and address

Facility name

Street

City State ZIP Code

Nature of the business operation, including type of services the

debtor provides

Location where patient records are maintained(if different from

facility address). If electronic, identify any service provider.

If debtor provides meals

and housing, number of

patients in debtor’s care

How are records kept?

Check all that apply:

 Electronically

 Paper

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. 

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 profitsharing plan made available by the debtor as an employee benefit?

 No. Go to Part 10.

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

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

 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

EIN: –

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 Date account was

closed, sold, moved,

or transferred

Last balance

before closing

or transfer

18.1

Name

Street

City State ZIP Code

XXXX– Checking

 Savings

 Money market

 Brokerage

 Other

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.

 None

19.1 Depository institution name and address

Name

Street

City State ZIP Code

Names of anyone with access to it

Address

Description of the contents Does debtor

still have it?

No

Yes

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

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 7

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

20.1 Facility name and address

Name

Street

City State ZIP Code

Names of anyone with access to it

Address

Description of the contents Does debtor

still have it?

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

Owner’s name and address

Name

Street

City State ZIP Code

Location of the property Description of the property Value

Part 12: Details About Environmental 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

Name

Street

City State ZIP Code

Nature of the case Status of case

 Pending

 On appeal

 Concluded

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 8

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

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

Name

Street

City State ZIP Code

Governmental unit name and address

Name

Street

City State ZIP Code

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.

Site name and address

Name

Street

City State ZIP Code

Governmental unit name and address

Name

Street

City State ZIP Code

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

25.1.

Business name and address

Name

Street

City State ZIP Code

Describe the nature of the business Employer Identification number

Do not include Social Security number or ITIN.

EIN: –

Dates business existed

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

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 9

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

26a.1.

Name and address

Michael Thompson

Name

370 Aqua Marine Drive

Street

Oak Point, TX 75068

City State ZIP Code

Dates of service

From To 

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

26b.1.

Name and address

Name

Street

City State ZIP Code

Dates of service

From To 

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

26c.1.

Name and address

Michael Thompson

Name

370 Aqua Marine Dr

Street

Little Elm, TX 75068

City State ZIP Code

If any books of account and records are

unavailable, explain why

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

26d.1.

Name and address

Name

Street

City State ZIP Code

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.

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 10

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

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

27.1.

Name and address of the person who has possession of inventory records

Name

Street

City State ZIP Code

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.

Name Address Position and nature of any

interest

% of interest, if any

Michael Thompson 370 Aqua Marine Drive Oak Point, TX 75068 Manager, 100.00%

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

, From

To

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.

30.1.

Name and address of recipient

Michael Thompson

Name

370 Aqua Marine Dr

Street

Little Elm, TX 75068

City State ZIP Code

Relationship to debtor

Owner

Amount of money or description

and value of property

$5,000.00

$5,000.00

$25,000.00

$6,000.00

$10,000.00

$10,000.00

$5,000.00

Dates

April 2022

May 2022

July 2022

September 2022

October 2022

November 2022

December 2022

Reason for providing

the value

Owner Draws

$5,000.00 January 2023

$5,000.00 February 2023

31. Within 6 years before filing this case, has the debtor been a member of any consolidated group for tax purposes?

 No

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 11

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Debtor DFW Granite & Glass Installation L.L.C. Case number (if known)

Name

 Yes. Identify below.

Name of the parent corporation Employer Identification number of the parent corporation

EIN: –

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 pension fund

EIN: –

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 03/31/2023

MM/ DD/ YYYY

✘/s/ Michael Thompson

Signature of individual signing on behalf of the debtor

Printed name Michael Thompson

Position or relationship to debtor Owner

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 12

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B2030 (Form 2030) (12/15)

United States Bankruptcy Court

Northern District of Texas

In re DFW Granite & Glass Installation L.L.C.

Debtor

Case No. 

Chapter 11

DISCLOSURE OF COMPENSATION OF ATTORNEY FOR DEBTOR

1. Pursuant to 11 U .S.C. § 329(a) and Fed. Bankr. P. 2016(b), I certify that I am the attorney for the above named debtor(s) and that

compensation paid to me within one year before the filing of the petition in bankruptcy, or agreed to be 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 ................................................................................................................................................ $32,500.00

Prior to the filing of this statement I have received ................................................................................................................................................ $32,500.00

Balance Due ................................................................................................................................................ $0.00

2. The source of the compensation paid to me was:

Debtor Other (specify)

3. The source of compensation to be paid to me is:

Debtor Other (specify)

4. 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 other 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.

5. 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, statements 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;

6. By agreement with the debtor(s), the above-disclosed fee does not include the following services:

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B2030 (Form 2030) (12/15)

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.

03/31/2023

Date

/s/ Robert C Lane

Robert C Lane

Signature of Attorney

Bar Number: 24046263

The Lane Law Firm

6200 Savoy Dr Ste 1150

Houston, TX 77036-3369

Phone: (713) 595-8200

Fax: (713) 595-8201

The Lane Law Firm

Name of law firm

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CASE NO

CHAPTER 11

IN THE UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF TEXAS

DALLAS DIVISION

IN RE: DFW Granite & Glass Installation L.L.C.

VERIFICATION OF CREDITOR MATRIX

The above named Debtor hereby verifies that the attached list of creditors is true and correct to the best of his/her knowledge.

Date 03/31/2023 Signature /s/ Michael Thompson

Michael Thompson, Owner

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3 SC HOLDINGS LLC

7005 CHASE OAKS BLVD

PLANO, TX 77025

DFW GRANITE & GLASS

INSTALLATION L.L.C.

4739 DON DRIVE

DALLAS, TX 75247

JP MORGAN CHASE

P.O. BOX 901076

FORT WORTH, TX 76101

SEACOAST NATIONAL BANK

815 COLORADO AVENUE

STUART, FL 34995

THE LANE LAW FIRM

6200 SAVOY DR STE 1150

HOUSTON, TX 77036-3369

MICHAEL THOMPSON

370 AQUA MARINE DR

LITTLE ELM, TX 75068

U.S. SMALL BUSINESS

ADMINISTRATION

1545 HAWKINS BLVD 202

EL PASO, TX 79925

VERITEX COMMUNITY BANK

8214 WESTCHESTER DR 800

DALLAS, TX 75225

Case 23-30604-sgj11 Doc 1 Filed 03/31/23 Entered 03/31/23 07:23:02 Desc Main

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