Case 3:09-cv-00298-N Document 2440 Filed 11/11/16

Page 1 of 5 PageID 73011

IN THE UNITED STATES DISTRICT COURT

FOR THE NORTHERN DISTRICT OF TEXAS
DALLAS DIVISION
SECURITIES AND EXCHANGE COMMISSION,

Plaintiff,

v.

Case No. 3:09-CV-0298-N

STANFORD INTERNATIONAL BANK, LTD., ET AL.,

Defendants.

______________________________________________________________________________
RECEIVERS 15TH SCHEDULE OF PAYMENTS TO BE MADE PURSUANT TO THE
1ST INTERIM PLAN; 6TH SCHEDULE OF PAYMENTS TO BE MADE PURSUANT
TO THE 2ND INTERIM PLAN; AND 2ND SCHEDULE OF PAYMENTS TO BE MADE
PURSUANT TO THE 3RD INTERIM PLAN
______________________________________________________________________________
Receiver Ralph S. Janvey (the Receiver) hereby files the 15th Schedule of
Payments to Be Made Pursuant to the 1st Interim Plan; 6th Schedule of Payments to Be Made
Pursuant to the 2nd Interim Plan; and 2nd Schedule of Payments to Be Made Pursuant to the 3rd
Interim Plan. In support of those Schedules, the Receiver respectfully states as follows:
A.

15th Schedule of Payments to Be Made Pursuant to the 1st Interim Plan.

On May 30, 2013, the Court granted the Receivers Motion for Approval of

Interim Distribution Plan (the 1st Interim Plan).

[See Doc. 1877.]

The Courts Order

approving the 1st Interim Plan instructed the Receiver as follows:

Payments under the Interim Plan shall be made on a rolling basis
as certifications in response to Certification Notices are received
and processed. Prior to making a group of payments pursuant to
the Interim Plan, the Receiver shall file a schedule of the payments
to be made. Each such schedule shall be filed at least ten (10) days
prior to the subject payments being made. The schedules shall
include claim ID numbers and the amount of the associated
payments but shall not contain information from which the
individual Investor CD Claimants can be identified.
RECEIVERS 15TH SCHEDULE OF PAYMENTS TO BE MADE PURSUANT TO THE
1ST INTERIM PLAN; 6TH SCHEDULE OF PAYMENTS TO BE MADE PURSUANT
TO THE 2ND INTERIM PLAN; AND 2ND SCHEDULE OF PAYMENTS TO BE MADE
PURSUANT TO THE 3RD INTERIM PLAN

Case 3:09-cv-00298-N Document 2440 Filed 11/11/16

Page 2 of 5 PageID 73012

[Id. at 8.] The Receiver is filing the 15th Schedule of Payments to Be Made Pursuant to the 1st
Interim Plan (which is attached hereto as Exhibit A) in accordance with the above instructions
and expects to begin the process of sending the payments listed therein once the 15th Schedule
has been on file with the Court for ten (10) days. This 15th Schedule shows that the Receiver
intends to make payments totaling $794,931.25 to the owners of the referenced claim numbers.
This 15th Schedule will be followed by others, each of which will be submitted by the Receiver
on a rolling basis.
B.

6th Schedule of Payments to Be Made Pursuant to the 2nd Interim Plan.

On July 2, 2014, the Court granted the Receivers Motion for Approval of Second

Interim Distribution Plan (the 2nd Interim Plan).

[See Doc. 2037.]

The Courts Order

approving the 2nd Interim Plan instructed the Receiver as follows:

Payments under the 2nd Interim Plan shall be made on a rolling
basis. Prior to making a group of payments pursuant to the 2nd
Interim Plan, the Receiver shall file a schedule of the payments to
be made. Each such schedule shall be filed at least ten (10) days
prior to the subject payments being made. The schedules shall
include claim ID numbers and the amount of the associated
payments but shall not contain information from which the
individual Investor CD Claimants can be identified.
[Id. at 5.] The Receiver is filing the 6th Schedule of Payments to Be Made Pursuant to the 2nd
Interim Plan (which is attached hereto as Exhibit B) in accordance with the above instructions
and expects to begin the process of sending the payments listed therein once the 6th Schedule has
been on file with the Court for ten (10) days. This 6th Schedule shows that the Receiver intends
to make payments totaling $417,258.74 to the owners of the referenced claim numbers. This 6th
Schedule will be followed by others, each of which will be submitted by the Receiver on a
rolling basis.

RECEIVERS 15TH SCHEDULE OF PAYMENTS TO BE MADE PURSUANT TO THE

1ST INTERIM PLAN; 6TH SCHEDULE OF PAYMENTS TO BE MADE PURSUANT
TO THE 2ND INTERIM PLAN; AND 2ND SCHEDULE OF PAYMENTS TO BE MADE
PURSUANT TO THE 3RD INTERIM PLAN

Case 3:09-cv-00298-N Document 2440 Filed 11/11/16

C.

Page 3 of 5 PageID 73013

2nd Schedule of Payments to Be Made Pursuant to the 3rd Interim Plan.

On March 22, 2016, the Court granted the Receivers Motion for Approval of

Third Interim Distribution Plan (the 3rd Interim Plan). [See Doc. 2288.] Funds distributed
under the 3rd Interim Plan include funds from the A&R Settlement1, the BDO Settlement2, and
other Receivership assets. [See Doc. 2275 at 1-2 (Receivers Motion for Approval of 3rd Interim
Plan).] The Courts Order approving the 3rd Interim Plan instructed the Receiver as follows:
All payments under the Third Interim Distribution Plan shall be
made on a rolling basis. Prior to making a group of payments
pursuant to the Third Interim Distribution Plan, the Receiver shall
file a schedule of the payments to be made. Each such schedule
shall be filed at least ten (10) days prior to the subject payments
being made. The schedules shall include claim ID numbers and
the amount of the associated payments but shall not contain
information from which the individual Investor CD Claimants can
be identified.
[Id. at 5.] The Receiver is filing the 2nd Schedule of Payments to Be Made Pursuant to the 3rd
Interim Plan (which is attached hereto as Exhibit C) in accordance with the above instructions
and expects to begin the process of sending the payments listed therein once the 2nd Schedule
has been on file with the Court for ten (10) days. This 2nd Schedule shows that the Receiver
intends to make payments totaling $1,069,894.51 to the owners of the referenced claim numbers.
This 2nd Schedule will be followed by others, each of which will be submitted by the Receiver
on a rolling basis.

A&R Settlement means the settlement agreement by and among the Receiver, the Official Stanford
Investors Committee (OSIC), Philip Wilkinson, Horacio Mendez, Adams and Reese LLP, Robert C. Schmidt and
James R. Austin, Breazeale, Sachse & Wilson, LLP, Cordell Haymon, and Lynnette B. Frazer, Individually and as
Independent Executrix of the Estate of Thomas L. Frazer that was approved by the Court on August 27, 2015. [See
Docs. 2135-1, 2230.]
2

BDO Settlement means the settlement agreement by and among the Receiver, OSIC, Philip Wilkinson,
Pam Reed, BDO USA, LLP, BDO International Ltd. (BDO International), BDO Global Coordination, B.V.
(BDO Global), and Brussels Worldwide Services BVBA (Brussels Worldwide) that was approved by the Court
on September 23, 2015. [See Docs. 2138-1, 2247.]
RECEIVERS 15TH SCHEDULE OF PAYMENTS TO BE MADE PURSUANT TO THE
1ST INTERIM PLAN; 6TH SCHEDULE OF PAYMENTS TO BE MADE PURSUANT
TO THE 2ND INTERIM PLAN; AND 2ND SCHEDULE OF PAYMENTS TO BE MADE
PURSUANT TO THE 3RD INTERIM PLAN

Case 3:09-cv-00298-N Document 2440 Filed 11/11/16

Dated: November 11, 2016

Page 4 of 5 PageID 73014

Respectfully submitted,
BAKER BOTTS L.L.P.
By: /s/ Kevin M. Sadler
Kevin M. Sadler
Texas Bar No. 17512450
kevin.sadler@bakerbotts.com
Scott D. Powers
Texas Bar No. 24027746
scott.powers@bakerbotts.com
David T. Arlington
Texas Bar No. 00790238
david.arlington@bakerbotts.com
1500 San Jacinto Center
98 San Jacinto Blvd.
Austin, Texas 78701-4039
(512) 322-2500
(512) 322-2501 (Facsimile)
Timothy S. Durst
Texas Bar No. 00786924
tim.durst@bakerbotts.com
2001 Ross Avenue
Dallas, Texas 75201
(214) 953-6500
(214) 953-6503 (Facsimile)
ATTORNEYS FOR RECEIVER RALPH S. JANVEY

RECEIVERS 15TH SCHEDULE OF PAYMENTS TO BE MADE PURSUANT TO THE

1ST INTERIM PLAN; 6TH SCHEDULE OF PAYMENTS TO BE MADE PURSUANT
TO THE 2ND INTERIM PLAN; AND 2ND SCHEDULE OF PAYMENTS TO BE MADE
PURSUANT TO THE 3RD INTERIM PLAN

Case 3:09-cv-00298-N Document 2440 Filed 11/11/16

Page 5 of 5 PageID 73015

CERTIFICATE OF SERVICE
I certify that on November 11, 2016, I electronically filed the foregoing document
with the Clerk of the Court for the Northern District of Texas, Dallas Division, using the
CM/ECF system. The ECF system will send a Notice of Electronic Filing to all counsel of
record who have consented in writing to accept service of this document by electronic means.
I further certify that on November 11, 2016, I served a true and correct copy of
the foregoing document and the notice of electronic filing by United States Postal Service
Certified Mail, Return Receipt requested, to the persons noticed below who are non-CM/ECF
participants:
R. Allen Stanford, Pro Se
Inmate #35017183
Coleman II USP
Post Office Box 1034
Coleman, FL 33521
Via Certified Mail, Return Receipt Requested
/s/ Kevin M. Sadler
Kevin M. Sadler

RECEIVERS 15TH SCHEDULE OF PAYMENTS TO BE MADE PURSUANT TO THE

1ST INTERIM PLAN; 6TH SCHEDULE OF PAYMENTS TO BE MADE PURSUANT
TO THE 2ND INTERIM PLAN; AND 2ND SCHEDULE OF PAYMENTS TO BE MADE
PURSUANT TO THE 3RD INTERIM PLAN

Case 3:09-cv-00298-N Document 2440-1 Filed 11/11/16

Page 1 of 6 PageID 73016

EXHIBIT A
15th Schedule of Payments
to Be Made Pursuant to the 1st Interim Plan

Case 3:09-cv-00298-N Document 2440-1 Filed 11/11/16

Page 2 of 6 PageID 73017

ClaimID(s)
STANFORD40002306,STANFORD50104179,STANFORD60024488
STANFORD10051007,STANFORD40012301
STANFORD10008993
STANFORD10066128,STANFORD40017753,STANFORD60002166,STANFORD60006773
STANFORD50103776,STANFORD60027614
STANFORD10040153,STANFORD10042334,STANFORD10042342,STANFORD60000708,STANFORD60005319,
STANFORD60009063
STANFORD10032118,STANFORD60003944,STANFORD60008164
STANFORD40005968
STANFORD60014695,STANFORD60014822,STANFORD60014890,STANFORD60014954
STANFORD10141324,STANFORD10141332,STANFORD60003464
STANFORD10050744,STANFORD10051937,STANFORD50009419,STANFORD50022180,STANFORD50031384,
STANFORD50037315
STANFORD60013532
STANFORD40008860,STANFORD40008894,STANFORD40008924,STANFORD40008932
STANFORD40020282,STANFORD60003308,STANFORD60007664
STANFORD10019090
STANFORD10037187,STANFORD40012824
STANFORD40005526,STANFORD40005615,STANFORD40005640

PaymenttobeMade
Pursuanttothe1stInterimPlan
$9,489.66
$ 216.58
$ 400.24
$ 13,037.15
$ 130.09
$1,101.35
$ 365.34
$ 704.92
$4,162.66
$ 116.48
$3,453.40
$ 107.71
$3,970.11
$ 130.64
$ 636.35
$ 144.99
$6,841.26

STANFORD10014730,STANFORD10014748,STANFORD10014756,STANFORD10014764,STANFORD10014772
STANFORD10136703,STANFORD50000535
STANFORD60013389
STANFORD40040194,STANFORD40040208,STANFORD40040216,STANFORD40040224,STANFORD60013400,
STANFORD60013591,STANFORD60013729,STANFORD60013818
STANFORD50005510,STANFORD60019468
STANFORD40009700,STANFORD40019187
STANFORD10007199
STANFORD60003251,STANFORD60003260,STANFORD60004231,STANFORD60007630
STANFORD10050981,STANFORD60003820,STANFORD60008067
STANFORD60003081,STANFORD60010070
STANFORD60014644,STANFORD60014792
STANFORD40015530,STANFORD60000988,STANFORD60005505,STANFORD60009152
STANFORD60014741
STANFORD10117377,STANFORD10119833,STANFORD60000015,STANFORD60005653
STANFORD10010661,STANFORD50040103
STANFORD50050141,STANFORD60002433,STANFORD60006986
STANFORD40001601
STANFORD10102655,STANFORD50038826
STANFORD60013397
STANFORD10116540,STANFORD50033913
STANFORD10074066,STANFORD50031740
STANFORD10000666,STANFORD10002456

$1,224.73
$ 656.62
$ 61.34
$ 500.00
$ 880.11
$ 12,890.30
$ 14.26
$ 355.00
$1,500.00
$2,413.34
$1,211.94
$3,500.00
$ 450.00
$ 200.00
$ 25.17
$ 121.26
$2,486.26
$4,010.28
$1,748.41

STANFORD10110470,STANFORD10110496,STANFORD10110500,STANFORD10110518,STANFORD10110542,
STANFORD10110623,STANFORD60002336,STANFORD60006900,STANFORD60009772,STANFORD60011092,
STANFORD60011823,STANFORD60012242
STANFORD10008977

$2,189.65
$1,805.76

STANFORD50007548,STANFORD60004169,STANFORD60008300,STANFORD60010479,STANFORD60011459,
STANFORD60012005,STANFORD60012374,STANFORD60012587,STANFORD60012714,STANFORD60012820,
STANFORD60012897,STANFORD60012927,STANFORD60012943,STANFORD60012960,STANFORD60012986,
STANFORD60012994,STANFORD60013001,STANFORD60013010,STANFORD60013028
STANFORD50020684,STANFORD60004630,STANFORD60008610
STANFORD60013419,STANFORD60013605
STANFORD10007610,STANFORD50040383,STANFORD50040715,STANFORD50040723
STANFORD50053124
STANFORD10003819
STANFORD10031120,STANFORD40002110
STANFORD60002689,STANFORD60007184
STANFORD60013370,STANFORD60013583
STANFORD10123156,STANFORD50047086,STANFORD50047094,STANFORD60002590,STANFORD60007125,
STANFORD60009926
STANFORD10046631,STANFORD50003267,STANFORD50024205
STANFORD10095179,STANFORD60014717,STANFORD60014849
STANFORD60009047
STANFORD40025454,STANFORD40025489,STANFORD60004517,STANFORD60008539
STANFORD40016897,STANFORD40019012
STANFORD50024639
STANFORD10068627,STANFORD60004460,STANFORD60008490

$2,108.99
$1,740.20
$ 422.40

$6,501.78
$ 287.20
$ 253.41
$1,500.00
$ 58.27
$ 500.00
$ 83.88
$ 44.34
$4,697.53
$867.21
$2,470.93
$2,917.47
$ 30.61
$ 564.06
$5,070.97
$2,908.95
$ 142.96

Case 3:09-cv-00298-N Document 2440-1 Filed 11/11/16

Page 3 of 6 PageID 73018

ClaimID(s)
STANFORD50009230
STANFORD40032116,STANFORD40032159,STANFORD40032191,STANFORD40032221,STANFORD40032264,
STANFORD40032302,STANFORD40032329,STANFORD40032337,STANFORD60003987,STANFORD60008180,
STANFORD60010401,STANFORD60011416,STANFORD60011980,STANFORD60012358,STANFORD60012560,
STANFORD60012706,STANFORD60012811
STANFORD40014975,STANFORD40014983
STANFORD10076824,STANFORD10076832,STANFORD10076840,STANFORD10076859,STANFORD10076867,
STANFORD10076875,STANFORD50004212,STANFORD50005812
STANFORD50022776,STANFORD50029827
STANFORD60002662
STANFORD10012508,STANFORD10017143
STANFORD10018425
STANFORD10081240,STANFORD60013516,STANFORD60013664
STANFORD10015469
STANFORD40014070
STANFORD60010754
STANFORD50052845,STANFORD60014660,STANFORD60014814
STANFORD50052853,STANFORD60014725,STANFORD60014970
STANFORD50052837,STANFORD60014881,STANFORD60014946
STANFORD40015939
STANFORD10070192,STANFORD10091424,STANFORD60001372
STANFORD10026460,STANFORD10026479,STANFORD10026487,STANFORD10026495,STANFORD10029249,
STANFORD50014498

PaymenttobeMade
Pursuanttothe1stInterimPlan
$ 94.41

$9,666.76
$2,900.00
$4,240.00
$ 18,705.63
$ 10.26
$1,600.00
$1,740.61
$ 906.83
$3,000.00
$ 670.14
$ 0.27
$ 145.00
$ 145.00
$1,247.19
$1,211.75
$ 804.78
$6,375.00

STANFORD10103244,STANFORD10103252,STANFORD10103260,STANFORD10103279,STANFORD10103287,
STANFORD10105590,STANFORD10105603,STANFORD10105611,STANFORD10105620,STANFORD10114785,
STANFORD10114793,STANFORD10114807,STANFORD10114815,STANFORD10114823,STANFORD10114831,
STANFORD10119566,STANFORD10119574,STANFORD10119582,STANFORD50052454,STANFORD50053060,
STANFORD50053078
STANFORD10006427
STANFORD10005900
STANFORD10034838,STANFORD50021370
STANFORD50013939
STANFORD10010548
STANFORD10099778,STANFORD60002492,STANFORD60007036
STANFORD10054960,STANFORD40017214

$2,313.20
$1,750.00
$ 184.13
$3,528.51
$3,819.05
$ 149.80
$ 109.90
$2,761.68

STANFORD10042326,STANFORD60006722,STANFORD60009705,STANFORD60011041,STANFORD60011793
STANFORD10017305,STANFORD10017313,STANFORD60000538,STANFORD60005190
STANFORD50013190,STANFORD60014750,STANFORD60014865,STANFORD60014920
STANFORD40002322
STANFORD10026533,STANFORD10060120,STANFORD10060367,STANFORD60019247
STANFORD50008510,STANFORD50017497
STANFORD10067957,STANFORD60000350,STANFORD60005920
STANFORD10026118,STANFORD10034145

$3,200.00
$ 295.00
$2,456.24
$1,330.04
$ 500.00
$1,408.10
$ 500.00
$4,022.06

STANFORD60013346,STANFORD60013559,STANFORD60013699,STANFORD60013788,STANFORD60014040,
STANFORD60014083,STANFORD60014113,STANFORD60014130,STANFORD60014148,STANFORD60014369,
STANFORD60014377,STANFORD60014385,STANFORD60014601
STANFORD40001580,STANFORD60000643
STANFORD10004556
STANFORD10004769
STANFORD10012109,STANFORD10012117
STANFORD50054007
STANFORD60013460
STANFORD50034952
STANFORD10045996,STANFORD40007774
STANFORD10137807,STANFORD10137815,STANFORD50007998
STANFORD50027689
STANFORD50105876
STANFORD10009027
STANFORD40000427
STANFORD40029867,STANFORD40029875,STANFORD50003402
STANFORD10106847,STANFORD50008854
STANFORD10007768
STANFORD10012770
STANFORD10106855,STANFORD50013122
STANFORD10128484,STANFORD10130942,STANFORD60004479
STANFORD50007688
STANFORD10007806
STANFORD10063285,STANFORD10069852,STANFORD40018784

$6,006.42
$ 399.90
$ 900.00
$ 900.00
$2,500.00
$1,703.24
$ 249.90
$ 46.10
$ 122.16
$1,500.00
$ 390.30
$ 431.62
$ 28,000.00
$1,000.00
$ 177.63
$ 858.70
$2,500.00
$ 50.00
$ 546.69
$ 100.00
$2,064.77
$ 784.30
$4,470.21

Case 3:09-cv-00298-N Document 2440-1 Filed 11/11/16

ClaimID(s)
STANFORD10038701,STANFORD10038710
STANFORD10030433,STANFORD10031979
STANFORD10028757,STANFORD10029303
STANFORD10041273
STANFORD40017885
STANFORD10034404
STANFORD10041460
STANFORD10035702
STANFORD10027637
STANFORD10033513
STANFORD10043470,STANFORD10043519,STANFORD10043527,STANFORD10043535
STANFORD10049304
STANFORD10049312
STANFORD10049320
STANFORD10049355
STANFORD10044698
STANFORD10036733
STANFORD10033270
STANFORD10039465
STANFORD10046674,STANFORD10065520
STANFORD10056009
STANFORD10020551,STANFORD10028994
STANFORD10032207
STANFORD10028676,STANFORD10054057
STANFORD10050280,STANFORD10050469,STANFORD10053840,STANFORD10062165
STANFORD10059440
STANFORD10058966
STANFORD10050957
STANFORD10051546
STANFORD10036296
STANFORD10058125,STANFORD10058133
STANFORD10032037,STANFORD10032070,STANFORD10032096
STANFORD10052852,STANFORD10053549
STANFORD10039449
STANFORD10059644
STANFORD40020320
STANFORD10036954,STANFORD10064400
STANFORD40019837,STANFORD60029170
STANFORD10119450,STANFORD40019918
STANFORD10037268
STANFORD10061746
STANFORD10063900
STANFORD10062106,STANFORD10121439
STANFORD10065474,STANFORD10073353
STANFORD10063650
STANFORD10043950
STANFORD10046208
STANFORD10049258
STANFORD10036474
STANFORD10069135
STANFORD10072160,STANFORD10072187,STANFORD10072640,STANFORD10072659
STANFORD40022200
STANFORD10049550
STANFORD10058761
STANFORD10061070
STANFORD10045139
STANFORD10052747,STANFORD40015955
STANFORD10061363
STANFORD40021807
STANFORD10070664
STANFORD40022900
STANFORD10069011
STANFORD10075895
STANFORD10076336,STANFORD10076344,STANFORD10076352,STANFORD10076360
STANFORD10108750,STANFORD40023230
STANFORD10067183,STANFORD10067205
STANFORD10072292
STANFORD40023370,STANFORD40027503
STANFORD10017054,STANFORD50048996
STANFORD10082131
STANFORD10086463
STANFORD10089705,STANFORD60028050
STANFORD10087494,STANFORD10089683,STANFORD60028068

Page 4 of 6 PageID 73019

PaymenttobeMade
Pursuanttothe1stInterimPlan
$1,637.80
$2,800.93
$ 326.10
$ 250.75
$ 93.74
$1,000.00
$ 900.00
$1,000.00
$1,000.00
$ 862.57
$6,268.99
$1,175.29
$9,908.02
$ 422.92
$ 213.79
$ 191.05
$ 606.24
$ 65.88
$ 120.84
$8,733.62
$1,004.28
$2,432.15
$5,090.09
$ 15,103.33
$ 337.73
$1,634.12
$1,034.88
$ 91.34
$1,987.91
$2,840.99
$1,496.00
$ 174.49
$1,122.00
$4,165.45
$1,219.25
$3,385.52
$ 660.04
$3,563.63
$ 99.90
$ 527.93
$1,622.94
$ 550.00
$4,728.41
$1,497.36
$ 577.16
$ 548.00
$ 18,964.75
$2,300.54
$ 488.53
$3,171.10
$ 256.63
$ 72.77
$2,500.00
$ 438.86
$3,590.25
$ 35.00
$ 626.58
$ 500.00
$1,766.57
$ 189.35
$3,512.22
$ 426.41
$2,500.00
$8,591.29
$ 52.81
$6,105.10
$ 825.00
$3,200.46
$4,584.02
$ 131.96
$ 27.83
$3,486.43
$6,257.39

Case 3:09-cv-00298-N Document 2440-1 Filed 11/11/16

Page 5 of 6 PageID 73020

ClaimID(s)
STANFORD10085262,STANFORD10089926
STANFORD10083863
STANFORD10087737
STANFORD40025292
STANFORD10078606,STANFORD10078614
STANFORD10086196
STANFORD40028712,STANFORD40028747,STANFORD40028763,STANFORD40028798
STANFORD10089853
STANFORD10087869
STANFORD10087044,STANFORD10087052,STANFORD10087060
STANFORD40032396
STANFORD10092455
STANFORD10091505
STANFORD10132007,STANFORD40031730
STANFORD10092714,STANFORD10092722
STANFORD10094601,STANFORD10096388
STANFORD10094547,STANFORD10096396
STANFORD10094679
STANFORD10098240
STANFORD10099182,STANFORD60025336
STANFORD10099670
STANFORD40033945
STANFORD10099786
STANFORD10102370,STANFORD10151621
STANFORD40037096
STANFORD40037002
STANFORD10105948,STANFORD10106782
STANFORD10103627
STANFORD10100601
STANFORD10103716
STANFORD40036464
STANFORD10103821
STANFORD10098100
STANFORD10106170,STANFORD10126007
STANFORD10105492
STANFORD40037630
STANFORD10103678
STANFORD60018992
STANFORD60021470
STANFORD50001078,STANFORD50012100,STANFORD50015265,STANFORD50045059,STANFORD50045075,
STANFORD60032243,STANFORD60045620
STANFORD10037446,STANFORD60020040
STANFORD60020393
STANFORD50047000,STANFORD60022701
STANFORD10057935,STANFORD60019727
STANFORD60019433,STANFORD60021462
STANFORD10063145,STANFORD10063412,STANFORD60018909
STANFORD60021403
STANFORD10143823,STANFORD10143831,STANFORD10143840,STANFORD60022086
STANFORD10108912,STANFORD10109170,STANFORD10132759,STANFORD10134298,STANFORD10155716,
STANFORD10155813
STANFORD10108955
STANFORD10110399
STANFORD10110461
STANFORD10100695,STANFORD10100709,STANFORD10100733
STANFORD10113665
STANFORD10110917
STANFORD10115005
STANFORD10115390
STANFORD10105468,STANFORD10124799
STANFORD10112740
STANFORD10110267
STANFORD10112073,STANFORD50012002
STANFORD10109641
STANFORD10111980
STANFORD10113126
STANFORD10112022
STANFORD10110208
STANFORD10110852
STANFORD10116958
STANFORD10118276,STANFORD10118284,STANFORD10118292
STANFORD10116273,STANFORD50002627,STANFORD50012940,STANFORD50012959,STANFORD50015940,
STANFORD50017063

PaymenttobeMade
Pursuanttothe1stInterimPlan
$5,550.49
$2,500.00
$ 142.80
$ 34.90
$ 171.80
$ 464.93
$ 398.28
$ 33,966.43
$ 100.00
$2,500.00
$2,779.65
$3,128.83
$ 603.32
$ 50.00
$2,339.11
$1,754.39
$2,499.65
$1,460.78
$ 10,000.00
$ 25.93
$3,195.97
$ 115.47
$5,000.00
$ 11,351.29
$ 30.88
$ 128.67
$1,416.60
$ 71.48
$1,040.00
$1,150.00
$ 249.90
$1,000.00
$5,000.00
$ 68.38
$1,637.42
$ 108.26
$2,869.86
$ 40.20
$3,800.95
$10,580.08
$1,092.82
$ 100.00
$ 16,357.93
$ 672.09
$ 46.10
$ 220.34
$1,999.92
$4,526.68
$85.87
$ 184.60
$1,480.59
$ 12,360.13
$7,867.00
$1,000.00
$4,000.00
$3,303.25
$1,600.00
$4,659.09
$1,079.56
$1,000.00
$4,852.74
$ 19,545.37
$6,000.00
$5,000.00
$ 575.10
$ 167.61
$2,383.37
$ 869.70
$4,720.00
$7,367.01

Case 3:09-cv-00298-N Document 2440-1 Filed 11/11/16

Page 6 of 6 PageID 73021

ClaimID(s)
STANFORD10118985
STANFORD10119213
STANFORD10119388
STANFORD10117318
STANFORD10117423
STANFORD10118462
STANFORD10127844
STANFORD10117555,STANFORD10146717
STANFORD10121480
STANFORD10128603
STANFORD10128131
STANFORD10131639
STANFORD10128000
STANFORD10135162
STANFORD10137033
STANFORD10134484,STANFORD10151303,STANFORD50032313,STANFORD50032321
STANFORD10134905
STANFORD10139222,STANFORD10139249,STANFORD10139257,STANFORD10141170,STANFORD10141197,
STANFORD10141200,STANFORD10141219,STANFORD10146750
STANFORD10139451
STANFORD10136258
STANFORD10135766
STANFORD10148906
STANFORD10146130
STANFORD10144854
STANFORD10149805
STANFORD10134301,STANFORD10146954,STANFORD10155732
STANFORD10150420
STANFORD10146407
STANFORD10141804
STANFORD10146393
STANFORD10131604,STANFORD10141367
STANFORD10142940
STANFORD10154833,STANFORD40038335
STANFORD10043977,STANFORD50000608,STANFORD60003553,STANFORD60007869,STANFORD60010240
STANFORD60025557
STANFORD60028092
STANFORD60029765
STANFORD60026197
STANFORD10159304
STANFORD10117709,STANFORD60045183
STANFORD50000489,STANFORD60044896
STANFORD60035137
STANFORD60044195
STANFORD10021299,STANFORD40007014,STANFORD60042389
STANFORD10160051
STANFORD50005278
STANFORD10160744
STANFORD10116966
STANFORD60013044
STANFORD10072764,STANFORD10073191
STANFORD40028941,STANFORD40029018
STANFORD60034149
STANFORD10090665
STANFORD10104488
STANFORD90000099
STANFORD60046376
STANFORD10065563,STANFORD10073426
STANFORD10097910
STANFORD10074856

PaymenttobeMade
Pursuanttothe1stInterimPlan
$ 682.12
$ 126.45
$3,996.09
$ 547.53
$ 16,000.00
$ 32.07
$ 58.00
$ 63.54
$ 540.00
$7,922.94
$ 362.46
$ 444.57
$ 116.52
$ 53.82
$1,478.55
$ 870.40
$1,803.30
$6,403.14
$ 217.30
$3,500.00
$1,000.00
$ 973.99
$ 100.00
$1,300.00
$ 550.00
$ 100.97
$ 520.00
$ 853.95
$2,400.00
$ 536.64
$ 90.39
$ 100.14
$ 18,500.00
$1,228.77
$2,342.75
$ 149.04
$ 451.30
$1,355.86
$2,735.72
$2,144.82
$ 19,657.54
$ 29.68
$ 486.20
$ 100.00
$ 109.80
$ 779.03
$ 499.50
$ 607.10
$ 4.62
$4,009.59
$2,360.99
$2,430.63
$2,000.00
$1,766.94
$ 12,381.71
$4,753.28
$ 99.96
$ 540.76
$1,624.13

TOTAL $ 794,931.25

Case 3:09-cv-00298-N Document 2440-2 Filed 11/11/16

Page 1 of 15 PageID 73022

EXHIBIT B
6th Schedule of Payments
to Be Made Pursuant to the 2nd Interim Plan

Case 3:09-cv-00298-N Document 2440-2 Filed 11/11/16

Page 2 of 15 PageID 73023

ClaimID(s)
STANFORD50018108
STANFORD40002306,STANFORD50104179,STANFORD60024488
STANFORD10051007,STANFORD40012301
STANFORD10001379,STANFORD10028790
STANFORD10008993
STANFORD10066128,STANFORD40017753,STANFORD60002166,STANFORD60006773
STANFORD50103776,STANFORD60027614
STANFORD10048090,STANFORD50027921
STANFORD10040153,STANFORD10042334,STANFORD10042342,STANFORD60000708,STANFORD60005319,
STANFORD60009063
STANFORD10032118,STANFORD60003944,STANFORD60008164
STANFORD40005968
STANFORD60014695,STANFORD60014822,STANFORD60014890,STANFORD60014954
STANFORD40024954,STANFORD50012789,STANFORD50104730
STANFORD40016331
STANFORD10079777,STANFORD10079785,STANFORD10079793,STANFORD10079807,STANFORD10079815,
STANFORD10079823,STANFORD10079939,STANFORD10079947,STANFORD10079955,STANFORD10079998,
STANFORD10080007,STANFORD10080015,STANFORD50046616
STANFORD40006875,STANFORD50029142,STANFORD50103962
STANFORD10088091,STANFORD10157794,STANFORD50029347
STANFORD10141324,STANFORD10141332,STANFORD60003464
STANFORD50029720,STANFORD50033778
STANFORD40010007
STANFORD10050744,STANFORD10051937,STANFORD50009419,STANFORD50022180,STANFORD50031384,
STANFORD50037315
STANFORD60013532
STANFORD40008860,STANFORD40008894,STANFORD40008924,STANFORD40008932
STANFORD10078690,STANFORD40010880,STANFORD40012891,STANFORD50018183
STANFORD50031139
STANFORD40020282,STANFORD60003308,STANFORD60007664
STANFORD10019090
STANFORD10037187,STANFORD40012824
STANFORD10139079,STANFORD10151222,STANFORD10151230,STANFORD50009842
STANFORD10050841,STANFORD50002490
STANFORD40005526,STANFORD40005615,STANFORD40005640
STANFORD10014039
STANFORD10014128
STANFORD50050443,STANFORD50050451
STANFORD10014730,STANFORD10014748,STANFORD10014756,STANFORD10014764,STANFORD10014772
STANFORD10136703,STANFORD50000535
STANFORD60013389
STANFORD40016900,STANFORD40016919,STANFORD40016927
STANFORD40040194,STANFORD40040208,STANFORD40040216,STANFORD40040224,STANFORD60013400,
STANFORD60013591,STANFORD60013729,STANFORD60013818
STANFORD50005510,STANFORD60019468
STANFORD10102930,STANFORD50037870
STANFORD40009700,STANFORD40019187
STANFORD10007199
STANFORD40010864,STANFORD40010899
STANFORD60003251,STANFORD60003260,STANFORD60004231,STANFORD60007630
STANFORD10050981,STANFORD60003820,STANFORD60008067
STANFORD10012125,STANFORD10043250,STANFORD10047778
STANFORD10050817,STANFORD50034685
STANFORD60003081,STANFORD60010070
STANFORD40006549
STANFORD40005887,STANFORD50017632
STANFORD60014644,STANFORD60014792
STANFORD40017770,STANFORD40027040
STANFORD10108033,STANFORD50013661
STANFORD10080520,STANFORD50007475,STANFORD50038117
STANFORD40015530,STANFORD60000988,STANFORD60005505,STANFORD60009152
STANFORD10005676,STANFORD50045032
STANFORD40010040,STANFORD50047710
STANFORD10043810,STANFORD40005992,STANFORD50020757,STANFORD50044338
STANFORD10045953,STANFORD40003230,STANFORD40003248,STANFORD50004506
STANFORD40025977,STANFORD50105167
STANFORD60014741
STANFORD40002586
STANFORD50051580
STANFORD50048015
STANFORD10009310

PaymenttobeMade
Pursuanttothe2ndInterimPlan
$8,934.58
$3,700.97
$ 84.46
$ 41.19
$ 156.09
$5,084.49
$ 50.73
$ 41.73
$429.53
$ 142.48
$ 274.92
$1,623.44
$ 98.40
$ 39.52

$54.74
$ 85.28
$ 43.39
$ 45.43
$ 58.26
$ 81.97
$1,346.83
$ 42.01
$1,548.34
$ 71.01
$ 43.47
$ 50.95
$ 248.18
$ 56.54
$ 94.51
$ 39.24
$2,668.09
$ 52.70
$ 53.18
$ 43.73
$ 822.51
$ 678.68
$ 164.74
$ 84.73
$477.65
$ 256.08
$ 48.48
$ 23.92
$ 195.00
$ 54.95
$ 343.24
$5,027.22
$ 39.00
$ 44.85
$ 5.56
$ 53.83
$ 24.16
$ 138.45
$ 44.02
$ 42.26
$ 46.89
$ 585.00
$ 96.18
$ 88.46
$ 673.12
$2,708.93
$ 23.26
$ 941.20
$ 58.50
$ 57.59
$ 39.95
$ 39.00

Case 3:09-cv-00298-N Document 2440-2 Filed 11/11/16

Page 3 of 15 PageID 73024

ClaimID(s)
STANFORD10117377,STANFORD10119833,STANFORD60000015,STANFORD60005653
STANFORD10133526,STANFORD50047345
STANFORD10077480,STANFORD50046144,STANFORD50103229
STANFORD10010661,STANFORD50040103
STANFORD50050141,STANFORD60002433,STANFORD60006986
STANFORD40001601
STANFORD10102655,STANFORD50038826
STANFORD10015515
STANFORD60013397
STANFORD10012494,STANFORD40002098
STANFORD10010750,STANFORD40004929
STANFORD10079890,STANFORD10081739,STANFORD50001280
STANFORD10116540,STANFORD50033913
STANFORD10074066,STANFORD50031740
STANFORD10000666,STANFORD10002456

PaymenttobeMade
Pursuanttothe2ndInterimPlan
$ 472.66
$ 39.00
$ 33.50
$1,365.00
$ 175.50
$ 78.00
$ 9.82
$ 78.00
$ 47.29
$ 37.97
$ 46.43
$ 71.45
$ 969.64
$1,564.01
$ 681.88

STANFORD10110470,STANFORD10110496,STANFORD10110500,STANFORD10110518,STANFORD10110542,
STANFORD10110623,STANFORD60002336,STANFORD60006900,STANFORD60009772,STANFORD60011092,
STANFORD60011823,STANFORD60012242
STANFORD10008977

$853.96
$ 704.25

STANFORD50007548,STANFORD60004169,STANFORD60008300,STANFORD60010479,STANFORD60011459,
STANFORD60012005,STANFORD60012374,STANFORD60012587,STANFORD60012714,STANFORD60012820,
STANFORD60012897,STANFORD60012927,STANFORD60012943,STANFORD60012960,STANFORD60012986,
STANFORD60012994,STANFORD60013001,STANFORD60013010,STANFORD60013028
STANFORD50020684,STANFORD60004630,STANFORD60008610
STANFORD50104853
STANFORD40013960
STANFORD10049150,STANFORD50006916
STANFORD50013343
STANFORD10066942,STANFORD50029096,STANFORD50034251
STANFORD10080090,STANFORD10084649
STANFORD60013419,STANFORD60013605
STANFORD10031391,STANFORD10044094,STANFORD50013351
STANFORD10046445,STANFORD40001237,STANFORD50104578
STANFORD10097171
STANFORD40012913
STANFORD40013197,STANFORD40013200
STANFORD10012354
STANFORD10007610,STANFORD50040383,STANFORD50040715,STANFORD50040723
STANFORD10042270,STANFORD50052373
STANFORD40008835
STANFORD50053124
STANFORD10003819
STANFORD10031120,STANFORD40002110
STANFORD40013642
STANFORD60002689,STANFORD60007184
STANFORD60013370,STANFORD60013583
STANFORD10123156,STANFORD50047086,STANFORD50047094,STANFORD60002590,STANFORD60007125,
STANFORD60009926
STANFORD10046631,STANFORD50003267,STANFORD50024205
STANFORD10092153,STANFORD40000290
STANFORD10000437,STANFORD50008404
STANFORD40017788
STANFORD10049169,STANFORD50026216
STANFORD40015475
STANFORD10095179,STANFORD60014717,STANFORD60014849
STANFORD40008541
STANFORD10053220,STANFORD50007521
STANFORD60009047
STANFORD40004481
STANFORD10013342,STANFORD10013350,STANFORD10031995
STANFORD10011862
STANFORD50015885
STANFORD10013520
STANFORD10016970,STANFORD10028056,STANFORD10100776,STANFORD50017489
STANFORD10045589,STANFORD40000656,STANFORD50004026,STANFORD50016822
STANFORD10098160,STANFORD10098640,STANFORD40009971
STANFORD40025454,STANFORD40025489,STANFORD60004517,STANFORD60008539
STANFORD10128190,STANFORD50047159
STANFORD50030485
STANFORD40016897,STANFORD40019012

$2,535.70
$ 112.01
$ 95.98
$ 62.87
$5,197.48
$ 39.00
$ 87.68
$ 66.30
$ 98.83
$ 82.44
$ 46.31
$ 39.06
$ 40.01
$ 32.42
$ 39.68
$ 585.00
$ 41.60
$ 39.34
$ 22.72
$ 195.00
$ 32.71
$ 78.00
$ 17.29
$1,832.04
$338.21
$ 963.66
$ 72.52
$ 400.21
$ 32.25
$ 157.48
$ 69.72
$1,137.81
$ 79.53
$ 63.31
$ 11.94
$ 39.28
$ 39.35
$ 39.00
$ 83.83
$ 39.00
$ 39.00
$2,888.86
$ 78.23
$ 219.98
$ 82.81
$ 40.32
$1,977.68

Case 3:09-cv-00298-N Document 2440-2 Filed 11/11/16

Page 4 of 15 PageID 73025

ClaimID(s)
STANFORD50024639
STANFORD10068627,STANFORD60004460,STANFORD60008490
STANFORD50009230
STANFORD50013335,STANFORD50031597
STANFORD10156011,STANFORD10156810,STANFORD40008487
STANFORD10049061,STANFORD50002163
STANFORD40032116,STANFORD40032159,STANFORD40032191,STANFORD40032221,STANFORD40032264,
STANFORD40032302,STANFORD40032329,STANFORD40032337,STANFORD60003987,STANFORD60008180,
STANFORD60010401,STANFORD60011416,STANFORD60011980,STANFORD60012358,STANFORD60012560,
STANFORD60012706,STANFORD60012811
STANFORD40014975,STANFORD40014983
STANFORD10016457,STANFORD10022252
STANFORD10156674,STANFORD50105310
STANFORD50039032,STANFORD50048139,STANFORD50050680
STANFORD40021068,STANFORD50009869,STANFORD50051113
STANFORD10076824,STANFORD10076832,STANFORD10076840,STANFORD10076859,STANFORD10076867,
STANFORD10076875,STANFORD50004212,STANFORD50005812
STANFORD10013903,STANFORD50009109
STANFORD40009297
STANFORD50013025,STANFORD50025422,STANFORD50048155
STANFORD50022776,STANFORD50029827
STANFORD60002662
STANFORD40012387,STANFORD60030682
STANFORD40003051
STANFORD40009440
STANFORD10043772,STANFORD40010449
STANFORD10012508,STANFORD10017143
STANFORD10075941,STANFORD50001671
STANFORD10018425
STANFORD50002309
STANFORD50018612
STANFORD10081240,STANFORD60013516,STANFORD60013664
STANFORD10043799,STANFORD40010414,STANFORD40010422,STANFORD40010457
STANFORD10055282,STANFORD50013998
STANFORD10015469
STANFORD40015785,STANFORD40015793
STANFORD40014070
STANFORD60010754
STANFORD10011072,STANFORD10160647
STANFORD10027939,STANFORD50045822
STANFORD40007960,STANFORD50021940
STANFORD10021019,STANFORD10031502,STANFORD40012280
STANFORD40012816,STANFORD40012840,STANFORD40012859,STANFORD50030388
STANFORD50052845,STANFORD60014660,STANFORD60014814
STANFORD50052853,STANFORD60014725,STANFORD60014970
STANFORD50052837,STANFORD60014881,STANFORD60014946
STANFORD40015939
STANFORD40036219,STANFORD50032542
STANFORD10014870
STANFORD10070192,STANFORD10091424,STANFORD60001372
STANFORD40009882
STANFORD40005720
STANFORD40010058
STANFORD10026460,STANFORD10026479,STANFORD10026487,STANFORD10026495,STANFORD10029249,
STANFORD50014498
STANFORD10103244,STANFORD10103252,STANFORD10103260,STANFORD10103279,STANFORD10103287,
STANFORD10105590,STANFORD10105603,STANFORD10105611,STANFORD10105620,STANFORD10114785,
STANFORD10114793,STANFORD10114807,STANFORD10114815,STANFORD10114823,STANFORD10114831,
STANFORD10119566,STANFORD10119574,STANFORD10119582,STANFORD50052454,STANFORD50053060,
STANFORD50053078
STANFORD10006427
STANFORD40009807
STANFORD40006581
STANFORD10005900
STANFORD40006824
STANFORD40015637
STANFORD10022732
STANFORD10034838,STANFORD50021370
STANFORD10016562,STANFORD10017097
STANFORD50014510
STANFORD50051610

PaymenttobeMade
Pursuanttothe2ndInterimPlan
$1,134.49
$ 55.75
$ 36.82
$ 39.00
$ 45.10
$1,346.28

$3,770.04
$1,131.00
$ 39.02
$ 78.69
$ 40.54
$ 82.75
$1,653.60
$ 46.06
$ 39.91
$ 94.56
$7,295.20
$ 4.00
$ 37.33
$ 39.08
$ 40.39
$ 39.21
$ 624.00
$ 35.50
$ 678.84
$ 88.80
$ 39.00
$ 353.66
$ 40.22
$ 390.29
$1,170.00
$ 72.15
$ 261.35
$ 0.10
$ 59.05
$ 70.20
$ 59.28
$ 84.16
$ 647.40
$ 56.55
$ 56.55
$ 486.40
$ 472.58
$ 19,397.05
$ 32.56
$ 313.86
$ 85.83
$ 76.79
$ 39.00
$2,486.25

$902.15
$ 682.50
$ 41.95
$ 46.38
$ 71.81
$ 49.40
$ 40.95
$ 97.46
$1,376.12
$ 74.19
$ 48.44
$ 62.78

Case 3:09-cv-00298-N Document 2440-2 Filed 11/11/16

Page 5 of 15 PageID 73026

STANFORD50013939
STANFORD10103317,STANFORD10132040,STANFORD40007146,STANFORD40007154
STANFORD40005356,STANFORD40005410,STANFORD40038653,STANFORD40039714
STANFORD10016619,STANFORD10018212
STANFORD40004546
STANFORD50105566
STANFORD50032488
STANFORD50051695
STANFORD10010548
STANFORD10014675
STANFORD10031790,STANFORD40015734
STANFORD10099778,STANFORD60002492,STANFORD60007036
STANFORD10011765,STANFORD10014918
STANFORD10054960,STANFORD40017214

PaymenttobeMade
Pursuanttothe2ndInterimPlan
$1,489.43
$ 40.78
$ 96.39
$ 39.04
$ 48.63
$ 45.21
$ 90.79
$ 39.40
$ 58.42
$ 38.96
$ 54.56
$ 42.86
$ 37.00
$1,077.05

STANFORD10042326,STANFORD60006722,STANFORD60009705,STANFORD60011041,STANFORD60011793
STANFORD10012605
STANFORD10016490,STANFORD50017829
STANFORD10049088,STANFORD50026330

$1,248.00
$ 58.46
$ 46.80
$1,950.00

STANFORD10098119,STANFORD10098127,STANFORD10100296,STANFORD10100300,STANFORD50039601
STANFORD10017305,STANFORD10017313,STANFORD60000538,STANFORD60005190
STANFORD50013190,STANFORD60014750,STANFORD60014865,STANFORD60014920
STANFORD50005332
STANFORD10047077,STANFORD40015408,STANFORD40015513
STANFORD40002322
STANFORD40005160
STANFORD40011321
STANFORD40003060,STANFORD50046411
STANFORD40006611
STANFORD10026533,STANFORD10060120,STANFORD10060367,STANFORD60019247
STANFORD40013618,STANFORD40013626
STANFORD40022110,STANFORD50049941
STANFORD10013377,STANFORD50051415
STANFORD50008510,STANFORD50017497
STANFORD40003264
STANFORD10067957,STANFORD60000350,STANFORD60005920
STANFORD10026118,STANFORD10034145
STANFORD50032801,STANFORD50035118

$ 46.76
$ 115.05
$ 957.93
$ 66.30
$ 86.17
$ 518.72
$ 89.70
$ 39.74
$3,973.21
$ 39.00
$ 195.00
$ 39.00
$ 64.50
$ 39.04
$ 549.16
$ 81.48
$ 195.00
$1,568.61
$ 46.80

STANFORD40008622,STANFORD40009033,STANFORD40009092,STANFORD40009211,STANFORD40009270
STANFORD50051237
STANFORD40009823

$ 92.25
$ 77.96
$ 79.95

STANFORD60013346,STANFORD60013559,STANFORD60013699,STANFORD60013788,STANFORD60014040,
STANFORD60014083,STANFORD60014113,STANFORD60014130,STANFORD60014148,STANFORD60014369,
STANFORD60014377,STANFORD60014385,STANFORD60014601
STANFORD40001580,STANFORD60000643
STANFORD10004556
STANFORD10004769
STANFORD10012109,STANFORD10012117
STANFORD10012737,STANFORD10017224
STANFORD10047875,STANFORD40014916
STANFORD50047140
STANFORD50054007
STANFORD60013460
STANFORD50019856
STANFORD50034952
STANFORD50030507
STANFORD10045996,STANFORD40007774
STANFORD10137807,STANFORD10137815,STANFORD50007998
STANFORD40000362
STANFORD50027689
STANFORD40001857
STANFORD10053700,STANFORD40010848
STANFORD50105876
STANFORD50010867
STANFORD50104187
STANFORD10009027
STANFORD50036483,STANFORD50104420
STANFORD40000427
STANFORD50050257
STANFORD50002872

$2,342.50
$ 155.96
$ 351.00
$ 351.00
$ 975.00
$ 99.15
$ 39.00
$ 70.34
$ 664.27
$ 97.46
$1,150.32
$ 17.98
$ 47.65
$ 47.64
$ 585.00
$ 60.84
$ 152.22
$ 97.50
$ 38.37
$ 168.33
$ 27.42
$ 73.98
$ 10,920.00
$ 39.00
$ 390.00
$ 39.09
$ 51.34

ClaimID(s)

Case 3:09-cv-00298-N Document 2440-2 Filed 11/11/16

Page 6 of 15 PageID 73027

ClaimID(s)
STANFORD40029867,STANFORD40029875,STANFORD50003402
STANFORD50034634
STANFORD50013246,STANFORD50025171
STANFORD10106847,STANFORD50008854
STANFORD10007768
STANFORD50005545
STANFORD50011022
STANFORD10012770
STANFORD50014820
STANFORD10106855,STANFORD50013122
STANFORD50016474
STANFORD10128484,STANFORD10130942,STANFORD60004479
STANFORD50103695
STANFORD40026370,STANFORD50106104,STANFORD60029781
STANFORD50053132,STANFORD50053140,STANFORD50053159
STANFORD10016651
STANFORD50007688
STANFORD10007806
STANFORD10066683,STANFORD40017702,STANFORD40017745
STANFORD50029150
STANFORD10063285,STANFORD10069852,STANFORD40018784
STANFORD10038701,STANFORD10038710
STANFORD10027335
STANFORD10060022,STANFORD40017907
STANFORD10029524
STANFORD10032789,STANFORD40018490
STANFORD10072560,STANFORD40018741
STANFORD10030433,STANFORD10031979
STANFORD10041168
STANFORD10037039,STANFORD10037047,STANFORD10038132,STANFORD10039228
STANFORD10028757,STANFORD10029303
STANFORD10041273
STANFORD10036091
STANFORD40018431,STANFORD60026383
STANFORD10029290
STANFORD10034773
STANFORD40017966,STANFORD40017974
STANFORD10034129
STANFORD40017885
STANFORD40018199,STANFORD40018202
STANFORD10041311
STANFORD10034846
STANFORD10034404
STANFORD40018466,STANFORD60026375
STANFORD10041460

PaymenttobeMade
Pursuanttothe2ndInterimPlan
$ 69.28
$ 39.00
$ 46.06
$ 334.89
$ 975.00
$ 39.08
$ 45.77
$ 19.50
$ 34.76
$ 213.21
$ 78.03
$ 39.00
$ 58.50
$ 40.55
$ 37.28
$ 43.49
$ 805.26
$ 305.88
$ 39.00
$ 39.00
$1,743.38
$ 638.74
$ 47.41
$ 46.29
$ 91.99
$ 33.38
$ 63.30
$1,092.36
$ 484.07
$ 35.35
$ 127.18
$ 97.79
$ 39.00
$ 39.00
$ 53.40
$ 45.60
$ 39.44
$ 39.00
$ 36.56
$ 97.42
$ 80.55
$ 39.00
$ 390.00
$ 39.00
$ 351.00

STANFORD10065857,STANFORD10066349,STANFORD10070338,STANFORD10070346,STANFORD40018040
STANFORD10035702
STANFORD10035109,STANFORD10088520,STANFORD10160094,STANFORD40020673
STANFORD10027637
STANFORD40018989,STANFORD40018997,STANFORD40019004
STANFORD10033513
STANFORD10038833,STANFORD10048030
STANFORD10038825,STANFORD10048138
STANFORD10022538,STANFORD10037055,STANFORD10038078
STANFORD10090096,STANFORD40019640
STANFORD10043470,STANFORD10043519,STANFORD10043527,STANFORD10043535
STANFORD10047476
STANFORD10047948
STANFORD10049304
STANFORD10049312
STANFORD10049320
STANFORD10049355
STANFORD10047344
STANFORD10048413
STANFORD10047883
STANFORD10045112,STANFORD10158413
STANFORD10049010
STANFORD40019250
STANFORD10044825
STANFORD40019470
STANFORD10044698
STANFORD40019152

$ 81.86
$ 390.00
$ 96.34
$ 390.00
$ 97.46
$ 336.40
$ 39.00
$ 39.00
$ 57.87
$ 89.87
$2,444.91
$ 46.97
$ 42.46
$ 458.36
$3,864.13
$ 164.94
$ 83.38
$ 670.33
$ 59.32
$ 87.42
$ 37.17
$ 77.96
$ 78.00
$ 95.22
$ 97.50
$ 74.51
$ 39.00

Case 3:09-cv-00298-N Document 2440-2 Filed 11/11/16

ClaimID(s)
STANFORD10045651
STANFORD10065717,STANFORD10072748,STANFORD40019373
STANFORD10036385
STANFORD10062025,STANFORD10062114
STANFORD10036733
STANFORD10033270
STANFORD10031707
STANFORD10031669
STANFORD10039465
STANFORD10040129
STANFORD10064303,STANFORD10065164
STANFORD10046674,STANFORD10065520
STANFORD10056009
STANFORD10020551,STANFORD10028994
STANFORD10037705,STANFORD10159380
STANFORD10053190
STANFORD10036679
STANFORD10024778,STANFORD10139664
STANFORD10032207
STANFORD10046330,STANFORD60026120
STANFORD10025812,STANFORD10025871
STANFORD10040145
STANFORD10028676,STANFORD10054057
STANFORD10020926
STANFORD10050280,STANFORD10050469,STANFORD10053840,STANFORD10062165
STANFORD10028153,STANFORD10028161,STANFORD10028170
STANFORD10011250,STANFORD10020055
STANFORD10046968,STANFORD10046984
STANFORD10017569,STANFORD10017666
STANFORD10059440
STANFORD10039511
STANFORD10039325
STANFORD10055460
STANFORD10031065
STANFORD10044140
STANFORD10058966
STANFORD10028226
STANFORD10050957
STANFORD10039295
STANFORD10046119
STANFORD10017062,STANFORD10017356
STANFORD10051546
STANFORD10056890
STANFORD10036296
STANFORD10032843
STANFORD10061045,STANFORD10061053,STANFORD10081755,STANFORD10081810
STANFORD10058125,STANFORD10058133
STANFORD40022625
STANFORD10032037,STANFORD10032070,STANFORD10032096
STANFORD10025316
STANFORD10055614
STANFORD10052852,STANFORD10053549
STANFORD10046151
STANFORD10028854,STANFORD10031880
STANFORD10056068
STANFORD10027777,STANFORD10027785
STANFORD10020560,STANFORD10024948
STANFORD10050604,STANFORD10050612
STANFORD10039449
STANFORD10044299
STANFORD10020691,STANFORD10020705
STANFORD10040242
STANFORD10059644
STANFORD40020320
STANFORD10036954,STANFORD10064400
STANFORD10052305
STANFORD10018166,STANFORD10050663
STANFORD10051228
STANFORD40019837,STANFORD60029170
STANFORD10119450,STANFORD40019918
STANFORD10036512
STANFORD10031111
STANFORD10020497

Page 7 of 15 PageID 73028

PaymenttobeMade
Pursuanttothe2ndInterimPlan
$ 76.15
$ 62.24
$ 20.22
$ 75.95
$ 236.43
$ 25.69
$ 21.98
$ 39.00
$ 47.13
$ 51.75
$ 79.30
$3,406.11
$ 391.67
$ 948.54
$ 91.22
$ 66.68
$ 39.00
$ 41.62
$1,985.14
$ 39.79
$ 72.36
$ 41.11
$5,890.30
$ 61.16
$ 131.71
$ 39.02
$ 36.70
$ 46.91
$ 58.31
$ 637.31
$ 873.61
$ 63.41
$ 39.00
$ 90.32
$ 77.76
$ 403.60
$ 44.45
$ 35.62
$ 74.02
$ 39.00
$ 39.00
$ 775.28
$1,449.41
$1,107.99
$ 39.01
$ 76.71
$ 583.44
$ 45.78
$ 68.05
$ 48.66
$ 45.43
$ 437.58
$ 57.06
$ 40.65
$ 89.33
$ 83.59
$ 39.00
$ 97.50
$1,624.53
$ 39.12
$ 83.37
$ 39.00
$ 475.51
$1,320.35
$ 257.41
$ 74.06
$ 79.26
$ 97.38
$1,389.81
$ 38.96
$ 39.00
$ 47.38
$ 42.52

Case 3:09-cv-00298-N Document 2440-2 Filed 11/11/16

ClaimID(s)
STANFORD10016791
STANFORD10047514,STANFORD10056858
STANFORD10055770
STANFORD10043713,STANFORD10070176,STANFORD10091467,STANFORD10140751
STANFORD10020713,STANFORD10020721,STANFORD10032720,STANFORD10032738
STANFORD10050809
STANFORD10025030
STANFORD10064192
STANFORD10051481
STANFORD10037268
STANFORD10033262
STANFORD10051538
STANFORD10039481,STANFORD60030232
STANFORD10020527
STANFORD10045929
STANFORD10057730,STANFORD10057870,STANFORD10057889
STANFORD10033327
STANFORD10036709
STANFORD10046704
STANFORD10055410,STANFORD10058117
STANFORD10017801,STANFORD10017828,STANFORD10021108
STANFORD10052755
STANFORD10051465
STANFORD10052950,STANFORD10054081
STANFORD40019780
STANFORD10039350
STANFORD10055711
STANFORD40020568
STANFORD10061193
STANFORD40020754
STANFORD10061746
STANFORD10063900
STANFORD40020657
STANFORD40020924
STANFORD10065342
STANFORD10062106,STANFORD10121439
STANFORD10065849,STANFORD60024798
STANFORD40021122
STANFORD10065393
STANFORD10065474,STANFORD10073353
STANFORD10082484,STANFORD40021190
STANFORD10063650
STANFORD10066888
STANFORD10094768,STANFORD40021459
STANFORD10037683,STANFORD60030810
STANFORD10066330
STANFORD10043950
STANFORD10046208
STANFORD10049258
STANFORD10025537
STANFORD10043802
STANFORD10045899
STANFORD10117172,STANFORD40021130
STANFORD10117164,STANFORD40021203
STANFORD10117130,STANFORD40021173
STANFORD10040226
STANFORD10045988
STANFORD10017321
STANFORD10045902
STANFORD10036474
STANFORD10020403
STANFORD10067094,STANFORD60025921
STANFORD10075534,STANFORD10084070,STANFORD40022030
STANFORD10084231,STANFORD40021882
STANFORD40021726
STANFORD10067019
STANFORD10069135
STANFORD10031510
STANFORD10092145,STANFORD40021920
STANFORD10072160,STANFORD10072187,STANFORD10072640,STANFORD10072659
STANFORD60018712
STANFORD40022200
STANFORD10069666

Page 8 of 15 PageID 73029

PaymenttobeMade
Pursuanttothe2ndInterimPlan
$ 34.09
$ 39.00
$ 44.85
$ 38.59
$ 40.74
$ 46.52
$ 91.35
$ 87.45
$ 66.26
$ 205.89
$ 89.28
$ 64.79
$ 38.96
$ 81.51
$ 58.50
$ 59.16
$ 38.95
$ 74.10
$ 46.40
$ 39.00
$ 39.00
$ 84.47
$ 61.15
$ 97.46
$ 65.99
$ 77.96
$ 39.07
$ 39.71
$ 39.00
$ 75.67
$ 632.95
$ 214.50
$ 39.48
$ 89.62
$ 40.77
$1,844.08
$ 44.63
$ 41.69
$ 36.35
$ 583.97
$ 47.96
$ 225.09
$ 43.57
$ 30.86
$ 39.20
$ 78.00
$ 213.72
$7,396.25
$ 897.21
$ 97.50
$ 72.18
$ 82.49
$ 78.33
$ 78.33
$ 78.33
$ 87.41
$ 49.62
$ 84.97
$ 84.98
$ 190.53
$ 38.96
$ 39.00
$ 33.67
$ 38.88
$ 39.00
$ 40.44
$1,236.73
$ 97.32
$ 39.00
$ 100.09
$ 39.16
$ 28.38
$ 48.00

Case 3:09-cv-00298-N Document 2440-2 Filed 11/11/16

Page 9 of 15 PageID 73030

STANFORD40022145,STANFORD40022153
STANFORD40022188
STANFORD10049673
STANFORD10080040,STANFORD40022129
STANFORD10049550
STANFORD10078568,STANFORD40022161
STANFORD10058761
STANFORD10063960

PaymenttobeMade
Pursuanttothe2ndInterimPlan
$ 80.68
$ 39.00
$ 53.74
$ 39.00
$ 975.00
$ 39.00
$ 171.15
$ 48.14

STANFORD10044302,STANFORD10055355,STANFORD10057242,STANFORD10057358,STANFORD10066357

$ 46.18

STANFORD10056564,STANFORD10056572,STANFORD10056580,STANFORD10056599,STANFORD10056602,
STANFORD10151648,STANFORD10152563,STANFORD10152571,STANFORD10152580,STANFORD10152598,
STANFORD50014161,STANFORD50030620
STANFORD10061070
STANFORD10086340,STANFORD40022234
STANFORD10045139
STANFORD10050760
STANFORD10024891,STANFORD10028897
STANFORD10025847
STANFORD10052747,STANFORD40015955
STANFORD10061363
STANFORD40021807
STANFORD10075135
STANFORD10076093,STANFORD10076107
STANFORD10074228
STANFORD10070664
STANFORD10074260
STANFORD10072497
STANFORD40022900
STANFORD10069011
STANFORD10067337
STANFORD10075895
STANFORD10069062
STANFORD10072500
STANFORD10076336,STANFORD10076344,STANFORD10076352,STANFORD10076360
STANFORD10076182
STANFORD10068937,STANFORD10134565
STANFORD10069038
STANFORD40023281
STANFORD10108750,STANFORD40023230
STANFORD10073809
STANFORD10074880
STANFORD10073396,STANFORD10076549
STANFORD10072691,STANFORD10072705
STANFORD10073868
STANFORD10070184,STANFORD10091459
STANFORD10073264
STANFORD10072713,STANFORD10072721
STANFORD10067183,STANFORD10067205
STANFORD10069097,STANFORD10070834
STANFORD10068953,STANFORD10160027
STANFORD10073400,STANFORD10073418,STANFORD10076476
STANFORD10072292
STANFORD10072276
STANFORD10072578
STANFORD40023370,STANFORD40027503
STANFORD40023672
STANFORD10017054,STANFORD50048996
STANFORD10039767,STANFORD50104560
STANFORD10078673,STANFORD40012875,STANFORD50027379
STANFORD10017194,STANFORD10025529
STANFORD10047000,STANFORD10053751,STANFORD50039776,STANFORD50049399
STANFORD10114734,STANFORD40023818
STANFORD40026744
STANFORD10089470,STANFORD10094490,STANFORD10116630
STANFORD10080600
STANFORD10089160,STANFORD10091785
STANFORD10082859
STANFORD10082131

$1,540.15
$1,400.20
$ 65.92
$ 13.65
$ 39.63
$ 39.00
$ 91.61
$ 244.37
$ 195.00
$ 688.96
$ 98.92
$ 35.47
$ 42.95
$ 73.85
$ 46.80
$ 83.60
$1,369.76
$ 166.30
$ 82.98
$ 975.00
$ 97.50
$ 97.46
$3,350.60
$ 39.01
$ 44.07
$ 54.60
$ 45.59
$ 20.59
$ 37.54
$ 78.00
$ 39.01
$ 43.78
$ 77.84
$ 43.54
$ 77.81
$ 48.59
$2,380.99
$ 89.70
$ 89.52
$ 55.06
$ 321.75
$ 39.00
$ 39.00
$1,248.18
$ 39.86
$1,787.77
$ 97.71
$ 44.46
$ 39.00
$ 38.70
$ 99.44
$ 39.63
$ 42.10
$ 39.00
$ 43.46
$ 89.06
$ 51.46

STANFORD10085890,STANFORD10102388,STANFORD40027694,STANFORD40030652,STANFORD40035662
STANFORD40026914,STANFORD40028810,STANFORD40028836

$ 67.15
$ 39.00

ClaimID(s)

Case 3:09-cv-00298-N Document 2440-2 Filed 11/11/16

Page 10 of 15 PageID 73031

ClaimID(s)
STANFORD40025500
STANFORD10076557,STANFORD10076565
STANFORD10081801,STANFORD10082107,STANFORD10121927,STANFORD10122915
STANFORD10102949,STANFORD10140565,STANFORD40029310,STANFORD40029328
STANFORD10079181
STANFORD10116087,STANFORD10116095,STANFORD40026450,STANFORD40026477
STANFORD40029239
STANFORD10088164
STANFORD10158073,STANFORD10158260,STANFORD40030776
STANFORD10077588
STANFORD10130594,STANFORD40028534
STANFORD40030822
STANFORD10086463
STANFORD10090029
STANFORD10089705,STANFORD60028050
STANFORD10087494,STANFORD10089683,STANFORD60028068
STANFORD10087826
STANFORD10085262,STANFORD10089926
STANFORD10100687,STANFORD40025276
STANFORD10083863
STANFORD40024121,STANFORD40024148
STANFORD10089993
STANFORD10087737
STANFORD40025292
STANFORD10086366
STANFORD10079963
STANFORD10080945,STANFORD10081470,STANFORD10081496,STANFORD10083561
STANFORD10112960,STANFORD40028372
STANFORD10087702
STANFORD10082700
STANFORD10160701,STANFORD40024024
STANFORD10077960,STANFORD10078886
STANFORD10083529
STANFORD10117261,STANFORD40024016
STANFORD40024059
STANFORD10084835,STANFORD10084843,STANFORD10090959,STANFORD10094377,STANFORD10160060,
STANFORD10160078
STANFORD10078738
STANFORD10081712
STANFORD10082743
STANFORD40025535
STANFORD10078606,STANFORD10078614
STANFORD40026329
STANFORD10090126
STANFORD10086196
STANFORD40028712,STANFORD40028747,STANFORD40028763,STANFORD40028798
STANFORD10081097
STANFORD10119736,STANFORD40030466
STANFORD10065806,STANFORD10078037
STANFORD10077146
STANFORD40025349
STANFORD10153756,STANFORD10153861,STANFORD40027759,STANFORD40027775
STANFORD40024890
STANFORD40025152
STANFORD10084800,STANFORD10085246
STANFORD10089853
STANFORD10087869
STANFORD10087044,STANFORD10087052,STANFORD10087060
STANFORD10089357,STANFORD10157514
STANFORD10089365,STANFORD10157506
STANFORD10077227
STANFORD10089306,STANFORD10126422
STANFORD40029077
STANFORD10091114,STANFORD10091122
STANFORD10124675,STANFORD40025365
STANFORD40024547
STANFORD10077499
STANFORD40030504,STANFORD40030512
STANFORD10079980
STANFORD10158081,STANFORD10158219,STANFORD40030733
STANFORD10078401,STANFORD10084665
STANFORD10078770,STANFORD10131264
STANFORD10076387

PaymenttobeMade
Pursuanttothe2ndInterimPlan
$ 51.55
$ 45.93
$ 74.55
$ 64.94
$ 74.27
$ 76.38
$ 52.87
$ 83.45
$ 39.00
$ 43.59
$ 66.98
$ 36.51
$ 10.86
$ 39.00
$1,359.71
$2,440.38
$ 88.30
$2,164.69
$ 42.12
$ 975.00
$ 79.84
$ 38.99
$ 55.69
$ 13.61
$ 57.46
$ 44.09
$ 31.25
$ 36.27
$ 39.00
$ 78.03
$ 84.31
$ 42.10
$ 39.00
$ 70.92
$ 40.56
$78.87
$ 40.11
$ 39.01
$ 68.94
$ 54.38
$ 67.00
$ 69.71
$ 82.98
$ 181.32
$ 155.33
$ 39.00
$ 62.39
$ 39.06
$ 35.02
$ 52.22
$ 71.79
$ 77.79
$ 42.90
$ 49.29
$ 13,246.91
$ 39.00
$ 975.00
$ 39.00
$ 52.14
$ 73.64
$ 39.00
$ 61.12
$ 58.42
$ 30.93
$ 58.31
$ 49.53
$ 46.76
$ 67.32
$ 39.00
$ 54.39
$ 29.61
$ 79.81

Case 3:09-cv-00298-N Document 2440-2 Filed 11/11/16

Page 11 of 15 PageID 73032

STANFORD40028143
STANFORD10085742,STANFORD10126970
STANFORD10091572,STANFORD10092749,STANFORD10159223
STANFORD40032396
STANFORD10095292,STANFORD10124969,STANFORD10137360,STANFORD10137580
STANFORD10092455
STANFORD10091734,STANFORD10092471
STANFORD10090967
STANFORD10091505
STANFORD10092099
STANFORD10132007,STANFORD40031730
STANFORD10092714,STANFORD10092722
STANFORD10094601,STANFORD10096388
STANFORD10093591,STANFORD10114297
STANFORD40031969
STANFORD10092005
STANFORD10114696,STANFORD40032353
STANFORD10091599
STANFORD10094547,STANFORD10096396
STANFORD10097694
STANFORD10095900,STANFORD10095918
STANFORD10096485
STANFORD10117440,STANFORD40033651,STANFORD40033775
STANFORD10110240,STANFORD40033260,STANFORD60030321
STANFORD10094458
STANFORD10097449,STANFORD10099271,STANFORD10103198
STANFORD10096159,STANFORD10097465
STANFORD40033244
STANFORD10097597
STANFORD10094784,STANFORD10094792,STANFORD10094806
STANFORD10097481
STANFORD10097473
STANFORD10094873
STANFORD10095870
STANFORD10094679
STANFORD10098240
STANFORD40034313
STANFORD10099182,STANFORD60025336
STANFORD10099255
STANFORD10098798
STANFORD40035301
STANFORD10098747,STANFORD10101691,STANFORD10102868,STANFORD10103333
STANFORD10119752,STANFORD40034437,STANFORD40034542
STANFORD10099670
STANFORD40033945

PaymenttobeMade
Pursuanttothe2ndInterimPlan
$ 39.70
$ 39.00
$ 79.38
$1,084.06
$ 43.74
$1,220.24
$ 74.83
$ 41.65
$ 235.29
$ 93.32
$ 19.50
$ 912.25
$ 684.21
$ 48.22
$ 77.92
$ 60.94
$ 39.00
$ 39.00
$ 974.86
$ 45.41
$ 21.42
$ 41.99
$ 98.72
$ 41.34
$ 71.53
$ 70.65
$ 50.54
$ 41.04
$ 40.72
$ 39.00
$ 39.00
$ 58.50
$ 38.84
$ 39.00
$ 569.70
$3,900.00
$ 42.65
$ 10.11
$ 72.15
$ 68.10
$ 39.00
$ 86.24
$ 62.50
$1,246.43
$ 45.03

STANFORD40034976,STANFORD40034984,STANFORD40034992,STANFORD40035018,STANFORD40035026
STANFORD10099131,STANFORD10099140
STANFORD10098623,STANFORD10099727
STANFORD40035344,STANFORD40036154
STANFORD40035336,STANFORD40035360
STANFORD10099786
STANFORD10091971,STANFORD10099263,STANFORD10125400
STANFORD10105913,STANFORD10125132
STANFORD10104275
STANFORD10102370,STANFORD10151621
STANFORD10102884
STANFORD10104674
STANFORD40037096
STANFORD40037002
STANFORD10103805,STANFORD10103813
STANFORD10105948,STANFORD10106782
STANFORD10103627
STANFORD10100601
STANFORD10103716
STANFORD10101586
STANFORD10105891
STANFORD40036782,STANFORD40036847
STANFORD40036464
STANFORD10103821
STANFORD10098100
STANFORD40036286,STANFORD40036324
STANFORD10106170,STANFORD10126007

$ 43.28
$ 45.58
$ 38.61
$ 67.47
$ 46.54
$1,950.00
$ 54.68
$ 91.38
$ 31.99
$4,427.00
$ 69.43
$ 12,570.47
$ 12.04
$ 50.18
$ 39.00
$ 552.47
$ 27.88
$ 405.60
$ 448.50
$ 69.97
$ 40.48
$ 50.81
$ 97.46
$ 390.00
$1,950.00
$ 85.76
$ 26.67

ClaimID(s)

Case 3:09-cv-00298-N Document 2440-2 Filed 11/11/16

Page 12 of 15 PageID 73033

ClaimID(s)
STANFORD10104682
STANFORD10102108
STANFORD40036740
STANFORD10105492
STANFORD10100580
STANFORD40037630
STANFORD10103678
STANFORD60018992
STANFORD10106383
STANFORD60021470
STANFORD50001078,STANFORD50012100,STANFORD50015265,STANFORD50045059,STANFORD50045075,
STANFORD60032243,STANFORD60045620
STANFORD10107444,STANFORD10107452
STANFORD10107436
STANFORD10108041
STANFORD10037446,STANFORD60020040
STANFORD60020393
STANFORD50047000,STANFORD60022701
STANFORD10057935,STANFORD60019727
STANFORD60019433,STANFORD60021462
STANFORD60018755
STANFORD10106375
STANFORD10063145,STANFORD10063412,STANFORD60018909
STANFORD60018771
STANFORD60021403
STANFORD10108114
STANFORD10107410
STANFORD10143823,STANFORD10143831,STANFORD10143840,STANFORD60022086
STANFORD10108122
STANFORD60018704
STANFORD10106430
STANFORD10106359
STANFORD10104925
STANFORD10108912,STANFORD10109170,STANFORD10132759,STANFORD10134298,STANFORD10155716,
STANFORD10155813
STANFORD10103619
STANFORD10108955
STANFORD10108998,STANFORD10125884,STANFORD10126376,STANFORD10130438,STANFORD10146369
STANFORD10108580
STANFORD10100334,STANFORD10100377
STANFORD10104933,STANFORD10113967
STANFORD10107975
STANFORD10108505
STANFORD10078240,STANFORD10122630,STANFORD50003747
STANFORD10110399
STANFORD10115056
STANFORD10115030
STANFORD10110194
STANFORD10110461
STANFORD10109943
STANFORD10112030
STANFORD10113657
STANFORD10100695,STANFORD10100709,STANFORD10100733
STANFORD10113665
STANFORD10110917
STANFORD10115005
STANFORD10115390
STANFORD10112081
STANFORD10105468,STANFORD10124799
STANFORD10112740
STANFORD10115285
STANFORD10110267
STANFORD10104020,STANFORD10125647,STANFORD10134271,STANFORD10140450,STANFORD10159398,
STANFORD50014986
STANFORD10109960
STANFORD10112073,STANFORD50012002
STANFORD10109641
STANFORD10111980
STANFORD10113126
STANFORD10112022
STANFORD10110208
STANFORD10084738,STANFORD10103155

PaymenttobeMade
Pursuanttothe2ndInterimPlan
$5,352.96
$ 60.45
$ 88.37
$ 638.59
$ 39.00
$ 42.22
$1,119.25
$ 15.68
$ 96.34
$1,482.37
$4,126.23
$ 58.54
$ 80.48
$ 34.25
$ 426.20
$ 39.00
$6,379.59
$ 262.12
$ 17.98
$ 42.56
$ 40.14
$ 85.93
$ 47.13
$ 779.97
$ 83.51
$ 81.91
$1,765.41
$ 51.70
$ 39.00
$ 71.06
$ 87.81
$ 43.40
$33.49
$ 44.55
$ 71.99
$ 90.31
$ 76.74
$ 39.00
$ 39.00
$ 46.80
$ 62.82
$ 47.73
$ 577.43
$ 96.30
$ 46.44
$ 92.53
$4,820.45
$ 38.87
$ 43.04
$ 39.00
$3,068.13
$ 390.00
$1,560.00
$1,288.27
$ 624.00
$ 42.04
$1,817.05
$ 421.03
$ 39.00
$ 390.00
$89.70
$ 43.30
$1,892.57
$7,622.70
$2,340.00
$1,950.00
$ 224.29
$ 65.37
$ 39.00

Case 3:09-cv-00298-N Document 2440-2 Filed 11/11/16

Page 13 of 15 PageID 73034

ClaimID(s)
STANFORD10109986
STANFORD10110852
STANFORD10116958
STANFORD10123350,STANFORD10147454
STANFORD10111174
STANFORD10117660,STANFORD10117695
STANFORD10121269
STANFORD10118276,STANFORD10118284,STANFORD10118292
STANFORD10120904
STANFORD10123342,STANFORD10149864
STANFORD10114262
STANFORD10116460
STANFORD10122206
STANFORD10114157
STANFORD10116273,STANFORD50002627,STANFORD50012940,STANFORD50012959,STANFORD50015940,
STANFORD50017063
STANFORD10114769
STANFORD10118985
STANFORD10116664
STANFORD10114220
STANFORD10110631
STANFORD10118705
STANFORD10121587
STANFORD10119370
STANFORD10117415
STANFORD10118470,STANFORD10125990,STANFORD10127992
STANFORD10119167
STANFORD10119213
STANFORD10119388
STANFORD10117318
STANFORD10117423
STANFORD10118462
STANFORD10121552,STANFORD10121560,STANFORD10121579,STANFORD10140956,STANFORD10140964,
STANFORD10140972
STANFORD10123679
STANFORD10119590
STANFORD10127844
STANFORD10119299
STANFORD10121420
STANFORD10119345
STANFORD10117555,STANFORD10146717
STANFORD10117547
STANFORD10121480
STANFORD10118608
STANFORD10131388
STANFORD10131655,STANFORD10141278
STANFORD10128603
STANFORD10131426
STANFORD10126309,STANFORD10126317,STANFORD10131167,STANFORD10131175
STANFORD10132325,STANFORD10132333,STANFORD10144609
STANFORD10128131
STANFORD10128239
STANFORD10125930
STANFORD10129723
STANFORD10131639
STANFORD10128000
STANFORD10130918
STANFORD10131493
STANFORD10127917,STANFORD10147322
STANFORD10127984,STANFORD10140662
STANFORD10100806,STANFORD10126031
STANFORD10135162
STANFORD10139095
STANFORD10137033
STANFORD10139915
STANFORD10134484,STANFORD10151303,STANFORD50032313,STANFORD50032321
STANFORD10134468,STANFORD10149180,STANFORD10149198,STANFORD10154191,STANFORD10155244
STANFORD10139150,STANFORD10145842
STANFORD10134905
STANFORD10136738
STANFORD10139222,STANFORD10139249,STANFORD10139257,STANFORD10141170,STANFORD10141197,
STANFORD10141200,STANFORD10141219,STANFORD10146750

PaymenttobeMade
Pursuanttothe2ndInterimPlan
$ 91.51
$ 929.52
$ 339.18
$ 39.00
$ 42.86
$ 39.00
$ 21.30
$1,840.80
$ 36.99
$ 39.00
$ 83.86
$ 39.44
$ 48.67
$ 77.96
$2,873.13
$ 39.39
$ 266.03
$ 58.50
$ 77.96
$ 40.07
$ 77.62
$ 47.78
$ 38.40
$ 38.96
$ 39.00
$ 39.00
$ 49.31
$1,558.47
$ 213.53
$6,240.00
$ 12.51
$99.13
$ 46.83
$ 70.20
$ 22.62
$ 42.90
$ 58.56
$ 70.20
$ 24.78
$ 40.83
$ 210.60
$ 97.50
$ 59.07
$ 47.62
$3,089.95
$ 69.21
$ 46.76
$ 39.00
$ 141.36
$ 84.59
$ 65.49
$ 52.71
$ 173.38
$ 45.44
$ 39.00
$ 77.43
$ 34.60
$ 42.91
$ 54.44
$ 20.99
$ 85.32
$ 576.64
$ 70.20
$ 339.46
$ 47.50
$ 58.50
$ 703.29
$ 56.55
$2,497.23

Case 3:09-cv-00298-N Document 2440-2 Filed 11/11/16

Page 14 of 15 PageID 73035

STANFORD10139451
STANFORD10139630
STANFORD10121790
STANFORD10139320
STANFORD10134433
STANFORD10136258
STANFORD10135766
STANFORD10142355
STANFORD10140360,STANFORD10140379,STANFORD10150048
STANFORD10141766,STANFORD10141790
STANFORD10155252,STANFORD10155260,STANFORD10157883
STANFORD10148906
STANFORD10149031,STANFORD10149040
STANFORD10146130
STANFORD10146539
STANFORD10144854
STANFORD10149805
STANFORD10134301,STANFORD10146954,STANFORD10155732
STANFORD10150420
STANFORD10145583
STANFORD10146407
STANFORD10141090
STANFORD10148949,STANFORD10148957

PaymenttobeMade
Pursuanttothe2ndInterimPlan
$ 84.75
$ 81.90
$ 61.81
$ 90.80
$ 45.06
$1,365.00
$ 390.00
$ 39.04
$ 93.27
$ 56.48
$ 84.51
$ 379.86
$ 39.00
$ 39.00
$ 43.99
$ 507.00
$ 214.50
$ 39.38
$ 202.80
$ 97.46
$ 333.04
$ 39.00
$ 52.65

STANFORD10149244,STANFORD10149376,STANFORD10153713,STANFORD10153721,STANFORD10153730
STANFORD10141804
STANFORD10147012,STANFORD10156070
STANFORD10146393
STANFORD10153500,STANFORD10156380
STANFORD10146075
STANFORD10145443
STANFORD10139206
STANFORD10146172
STANFORD10140336

$ 97.50
$ 936.00
$ 46.10
$ 209.29
$ 87.25
$ 80.53
$ 39.59
$ 38.18
$ 62.94
$ 63.95

STANFORD10147047,STANFORD10147055,STANFORD10147152,STANFORD10147160,STANFORD10147179
STANFORD10147136,STANFORD10156259
STANFORD10139133,STANFORD10141359
STANFORD10146890
STANFORD10146288
STANFORD10140930
STANFORD10131604,STANFORD10141367
STANFORD10145389
STANFORD10151745,STANFORD40035875
STANFORD10142940
STANFORD10155520,STANFORD10155538
STANFORD10154833,STANFORD40038335
STANFORD10151486
STANFORD40031314

$ 39.00
$ 58.33
$ 90.30
$ 78.00
$ 58.50
$ 53.69
$ 35.25
$ 39.00
$1,142.70
$ 39.05
$ 43.11
$7,215.00
$ 14.41
$ 58.46

STANFORD10043977,STANFORD50000608,STANFORD60003553,STANFORD60007869,STANFORD60010240
STANFORD10143793,STANFORD10143815
STANFORD10097384
STANFORD10121757

$ 479.22
$ 31.50
$ 48.09
$ 93.52

STANFORD10055690,STANFORD10055754,STANFORD10058885,STANFORD10058915,STANFORD10065920
STANFORD10108106
STANFORD40027120
STANFORD10158480
STANFORD10054014,STANFORD10054022
STANFORD60025409
STANFORD60025557
STANFORD60025581
STANFORD60027843
STANFORD60028092
STANFORD60029765
STANFORD60026197
STANFORD60031476
STANFORD10159142
STANFORD10159304
STANFORD10159126
STANFORD10159053,STANFORD10161449
STANFORD10054006

$ 58.34
$ 44.85
$ 89.43
$ 39.00
$ 80.93
$ 48.24
$ 913.67
$ 45.42
$ 29.01
$ 58.13
$ 176.01
$ 528.78
$ 39.00
$ 39.08
$1,066.93
$ 76.94
$ 75.21
$ 43.88

ClaimID(s)

Case 3:09-cv-00298-N Document 2440-2 Filed 11/11/16

ClaimID(s)
STANFORD10117709,STANFORD60045183
STANFORD50000489,STANFORD60044896
STANFORD60035137
STANFORD60044195
STANFORD10021299,STANFORD40007014,STANFORD60042389
STANFORD10160051
STANFORD50005278
STANFORD10160507
STANFORD10160744
STANFORD40022994,STANFORD40023010
STANFORD10160990
STANFORD10161023
STANFORD10116966
STANFORD10054480,STANFORD10054650
STANFORD10020390,STANFORD10032711,STANFORD40009718
STANFORD60013044
STANFORD10156534
STANFORD10072764,STANFORD10073191
STANFORD40028941,STANFORD40029018
STANFORD60034149
STANFORD40000150,STANFORD40000168
STANFORD10121633
STANFORD10090665
STANFORD10104488
STANFORD10107460,STANFORD50003399
STANFORD90000099
STANFORD60018674
STANFORD60046376
STANFORD10065563,STANFORD10073426
STANFORD10097910
STANFORD10074856

Page 15 of 15 PageID 73036

PaymenttobeMade
Pursuanttothe2ndInterimPlan
$ 836.48
$7,666.44
$ 11.57
$ 189.62
$ 39.00
$ 42.82
$ 303.82
$ 46.80
$ 194.81
$ 39.21
$ 84.14
$ 60.44
$ 236.77
$ 59.45
$ 98.31
$ 1.80
$ 58.14
$1,563.74
$ 920.79
$ 947.94
$ 93.65
$ 39.00
$ 780.00
$ 689.11
$ 43.24
$4,828.87
$ 31.70
$1,853.78
$ 38.98
$ 210.90
$ 633.41
TOTAL $ 417,258.74

Case 3:09-cv-00298-N Document 2440-3 Filed 11/11/16

Page 1 of 15 PageID 73037

EXHIBIT C
2nd Schedule of Payments
to Be Made Pursuant to the 3rd Interim Plan

Case 3:09-cv-00298-N Document 2440-3 Filed 11/11/16

Page 2 of 15 PageID 73038

ClaimID(s)
STANFORD50018108
STANFORD40002306,STANFORD50104179,STANFORD60024488
STANFORD10051007,STANFORD40012301
STANFORD10001379,STANFORD10028790
STANFORD10008993
STANFORD10066128,STANFORD40017753,STANFORD60002166,STANFORD60006773
STANFORD50103776,STANFORD60027614
STANFORD10048090,STANFORD50027921
STANFORD10040153,STANFORD10042334,STANFORD10042342,STANFORD60000708,STANFORD60005319,
STANFORD60009063
STANFORD10032118,STANFORD60003944,STANFORD60008164
STANFORD40005968
STANFORD60014695,STANFORD60014822,STANFORD60014890,STANFORD60014954
STANFORD40024954,STANFORD50012789,STANFORD50104730
STANFORD40016331
STANFORD10079777,STANFORD10079785,STANFORD10079793,STANFORD10079807,STANFORD10079815,
STANFORD10079823,STANFORD10079939,STANFORD10079947,STANFORD10079955,STANFORD10079998,
STANFORD10080007,STANFORD10080015,STANFORD50046616
STANFORD40006875,STANFORD50029142,STANFORD50103962
STANFORD10088091,STANFORD10157794,STANFORD50029347
STANFORD10141324,STANFORD10141332,STANFORD60003464
STANFORD50029720,STANFORD50033778
STANFORD40010007
STANFORD10050744,STANFORD10051937,STANFORD50009419,STANFORD50022180,STANFORD50031384,
STANFORD50037315
STANFORD60013532
STANFORD40008860,STANFORD40008894,STANFORD40008924,STANFORD40008932
STANFORD10078690,STANFORD40010880,STANFORD40012891,STANFORD50018183
STANFORD50031139
STANFORD40020282,STANFORD60003308,STANFORD60007664
STANFORD10019090
STANFORD10037187,STANFORD40012824
STANFORD10139079,STANFORD10151222,STANFORD10151230,STANFORD50009842
STANFORD10050841,STANFORD50002490
STANFORD40005526,STANFORD40005615,STANFORD40005640
STANFORD10014039
STANFORD10014128
STANFORD50050443,STANFORD50050451
STANFORD10014730,STANFORD10014748,STANFORD10014756,STANFORD10014764,STANFORD10014772
STANFORD10136703,STANFORD50000535
STANFORD60013389
STANFORD40016900,STANFORD40016919,STANFORD40016927
STANFORD40040194,STANFORD40040208,STANFORD40040216,STANFORD40040224,STANFORD60013400,
STANFORD60013591,STANFORD60013729,STANFORD60013818
STANFORD50005510,STANFORD60019468
STANFORD10102930,STANFORD50037870
STANFORD40009700,STANFORD40019187
STANFORD10007199
STANFORD40010864,STANFORD40010899
STANFORD60003251,STANFORD60003260,STANFORD60004231,STANFORD60007630
STANFORD10050981,STANFORD60003820,STANFORD60008067
STANFORD10012125,STANFORD10043250,STANFORD10047778
STANFORD10050817,STANFORD50034685
STANFORD60003081,STANFORD60010070
STANFORD40006549
STANFORD40005887,STANFORD50017632
STANFORD60014644,STANFORD60014792
STANFORD40017770,STANFORD40027040
STANFORD10108033,STANFORD50013661
STANFORD10080520,STANFORD50007475,STANFORD50038117
STANFORD40015530,STANFORD60000988,STANFORD60005505,STANFORD60009152
STANFORD10005676,STANFORD50045032
STANFORD40010040,STANFORD50047710
STANFORD10043810,STANFORD40005992,STANFORD50020757,STANFORD50044338
STANFORD10045953,STANFORD40003230,STANFORD40003248,STANFORD50004506
STANFORD40025977,STANFORD50105167
STANFORD60014741
STANFORD40002586
STANFORD50051580
STANFORD50048015
STANFORD10009310

PaymenttobeMade
Pursuanttothe3rdInterimPlan
$ 22,909.18
$9,489.66
$ 216.58
$ 105.62
$ 400.24
$ 13,037.15
$ 130.09
$ 107.00
$1,101.35
$ 365.34
$ 704.92
$4,162.66
$ 252.32
$ 101.32

$140.37
$ 218.68
$ 111.25
$ 116.48
$ 149.38
$ 210.18
$3,453.40
$ 107.71
$3,970.11
$ 182.08
$ 111.45
$ 130.64
$ 636.35
$ 144.99
$ 242.32
$ 100.61
$6,841.26
$ 135.13
$ 136.35
$ 112.12
$2,108.99
$1,740.20
$ 422.40
$ 217.26
$1,224.73
$ 656.62
$ 124.30
$ 61.34
$ 500.00
$ 140.90
$ 880.11
$ 12,890.30
$ 100.00
$ 115.00
$ 14.26
$ 138.03
$ 61.94
$ 355.00
$ 112.88
$ 108.35
$ 120.22
$1,500.00
$ 246.62
$ 226.83
$1,725.94
$6,945.97
$ 59.63
$2,413.34
$ 150.00
$ 147.65
$ 102.44
$ 100.00

Case 3:09-cv-00298-N Document 2440-3 Filed 11/11/16

Page 3 of 15 PageID 73039

ClaimID(s)
STANFORD10117377,STANFORD10119833,STANFORD60000015,STANFORD60005653
STANFORD10133526,STANFORD50047345
STANFORD10077480,STANFORD50046144,STANFORD50103229
STANFORD10010661,STANFORD50040103
STANFORD50050141,STANFORD60002433,STANFORD60006986
STANFORD40001601
STANFORD10102655,STANFORD50038826
STANFORD10015515
STANFORD60013397
STANFORD10012494,STANFORD40002098
STANFORD10010750,STANFORD40004929
STANFORD10079890,STANFORD10081739,STANFORD50001280
STANFORD10116540,STANFORD50033913
STANFORD10074066,STANFORD50031740
STANFORD10000666,STANFORD10002456

PaymenttobeMade
Pursuanttothe3rdInterimPlan
$1,211.94
$ 100.00
$ 85.90
$3,500.00
$ 450.00
$ 200.00
$ 25.17
$ 200.00
$ 121.26
$ 97.35
$ 119.06
$ 183.20
$2,486.26
$4,010.28
$1,748.41

STANFORD10110470,STANFORD10110496,STANFORD10110500,STANFORD10110518,STANFORD10110542,
STANFORD10110623,STANFORD60002336,STANFORD60006900,STANFORD60009772,STANFORD60011092,
STANFORD60011823,STANFORD60012242
STANFORD10008977

$2,189.65
$1,805.76

STANFORD50007548,STANFORD60004169,STANFORD60008300,STANFORD60010479,STANFORD60011459,
STANFORD60012005,STANFORD60012374,STANFORD60012587,STANFORD60012714,STANFORD60012820,
STANFORD60012897,STANFORD60012927,STANFORD60012943,STANFORD60012960,STANFORD60012986,
STANFORD60012994,STANFORD60013001,STANFORD60013010,STANFORD60013028
STANFORD50020684,STANFORD60004630,STANFORD60008610
STANFORD50104853
STANFORD40013960
STANFORD10049150,STANFORD50006916
STANFORD50013343
STANFORD10066942,STANFORD50029096,STANFORD50034251
STANFORD10080090,STANFORD10084649
STANFORD60013419,STANFORD60013605
STANFORD10031391,STANFORD10044094,STANFORD50013351
STANFORD10046445,STANFORD40001237,STANFORD50104578
STANFORD10097171
STANFORD40012913
STANFORD40013197,STANFORD40013200
STANFORD10012354
STANFORD10007610,STANFORD50040383,STANFORD50040715,STANFORD50040723
STANFORD10042270,STANFORD50052373
STANFORD40008835
STANFORD50053124
STANFORD10003819
STANFORD10031120,STANFORD40002110
STANFORD40013642
STANFORD60002689,STANFORD60007184
STANFORD60013370,STANFORD60013583
STANFORD10123156,STANFORD50047086,STANFORD50047094,STANFORD60002590,STANFORD60007125,
STANFORD60009926
STANFORD10046631,STANFORD50003267,STANFORD50024205
STANFORD10092153,STANFORD40000290
STANFORD10000437,STANFORD50008404
STANFORD40017788
STANFORD10049169,STANFORD50026216
STANFORD40015475
STANFORD10095179,STANFORD60014717,STANFORD60014849
STANFORD40008541
STANFORD10053220,STANFORD50007521
STANFORD60009047
STANFORD40004481
STANFORD10013342,STANFORD10013350,STANFORD10031995
STANFORD10011862
STANFORD50015885
STANFORD10013520
STANFORD10016970,STANFORD10028056,STANFORD10100776,STANFORD50017489
STANFORD10045589,STANFORD40000656,STANFORD50004026,STANFORD50016822
STANFORD10098160,STANFORD10098640,STANFORD40009971
STANFORD40025454,STANFORD40025489,STANFORD60004517,STANFORD60008539
STANFORD10128190,STANFORD50047159
STANFORD50030485
STANFORD40016897,STANFORD40019012

$6,501.78
$ 287.20
$ 246.10
$ 161.20
$ 13,326.86
$ 100.00
$ 224.82
$ 170.00
$ 253.41
$ 211.40
$ 118.74
$ 100.16
$ 102.60
$ 83.12
$ 101.75
$1,500.00
$ 106.66
$ 100.87
$ 58.27
$ 500.00
$ 83.88
$ 200.00
$ 44.34
$4,697.53
$867.21
$2,470.93
$ 185.95
$1,026.17
$ 82.68
$ 403.79
$ 178.77
$2,917.47
$ 203.91
$ 162.34
$ 30.61
$ 100.73
$ 100.90
$ 100.00
$ 214.94
$ 100.00
$ 100.00
$7,407.34
$ 200.58
$ 564.06
$ 212.34
$ 103.38
$5,070.97

Case 3:09-cv-00298-N Document 2440-3 Filed 11/11/16

Page 4 of 15 PageID 73040

ClaimID(s)
STANFORD50024639
STANFORD10068627,STANFORD60004460,STANFORD60008490
STANFORD50009230
STANFORD50013335,STANFORD50031597
STANFORD10156011,STANFORD10156810,STANFORD40008487
STANFORD10049061,STANFORD50002163
STANFORD40032116,STANFORD40032159,STANFORD40032191,STANFORD40032221,STANFORD40032264,
STANFORD40032302,STANFORD40032329,STANFORD40032337,STANFORD60003987,STANFORD60008180,
STANFORD60010401,STANFORD60011416,STANFORD60011980,STANFORD60012358,STANFORD60012560,
STANFORD60012706,STANFORD60012811
STANFORD40014975,STANFORD40014983
STANFORD10016457,STANFORD10022252
STANFORD10156674,STANFORD50105310
STANFORD50039032,STANFORD50048139,STANFORD50050680
STANFORD40021068,STANFORD50009869,STANFORD50051113
STANFORD10076824,STANFORD10076832,STANFORD10076840,STANFORD10076859,STANFORD10076867,
STANFORD10076875,STANFORD50004212,STANFORD50005812
STANFORD10013903,STANFORD50009109
STANFORD40009297
STANFORD50013025,STANFORD50025422,STANFORD50048155
STANFORD50022776,STANFORD50029827
STANFORD60002662
STANFORD40012387,STANFORD60030682
STANFORD40003051
STANFORD40009440
STANFORD10043772,STANFORD40010449
STANFORD10012508,STANFORD10017143
STANFORD10075941,STANFORD50001671
STANFORD10018425
STANFORD50002309
STANFORD50018612
STANFORD10081240,STANFORD60013516,STANFORD60013664
STANFORD10043799,STANFORD40010414,STANFORD40010422,STANFORD40010457
STANFORD10055282,STANFORD50013998
STANFORD10015469
STANFORD40015785,STANFORD40015793
STANFORD40014070
STANFORD60010754
STANFORD10011072,STANFORD10160647
STANFORD10027939,STANFORD50045822
STANFORD40007960,STANFORD50021940
STANFORD10021019,STANFORD10031502,STANFORD40012280
STANFORD40012816,STANFORD40012840,STANFORD40012859,STANFORD50030388
STANFORD50052845,STANFORD60014660,STANFORD60014814
STANFORD50052853,STANFORD60014725,STANFORD60014970
STANFORD50052837,STANFORD60014881,STANFORD60014946
STANFORD40015939
STANFORD40036219,STANFORD50032542
STANFORD10014870
STANFORD10070192,STANFORD10091424,STANFORD60001372
STANFORD40009882
STANFORD40005720
STANFORD40010058
STANFORD10026460,STANFORD10026479,STANFORD10026487,STANFORD10026495,STANFORD10029249,
STANFORD50014498
STANFORD10103244,STANFORD10103252,STANFORD10103260,STANFORD10103279,STANFORD10103287,
STANFORD10105590,STANFORD10105603,STANFORD10105611,STANFORD10105620,STANFORD10114785,
STANFORD10114793,STANFORD10114807,STANFORD10114815,STANFORD10114823,STANFORD10114831,
STANFORD10119566,STANFORD10119574,STANFORD10119582,STANFORD50052454,STANFORD50053060,
STANFORD50053078
STANFORD10006427
STANFORD40009807
STANFORD40006581
STANFORD10005900
STANFORD40006824
STANFORD40015637
STANFORD10022732
STANFORD10034838,STANFORD50021370
STANFORD10016562,STANFORD10017097
STANFORD50014510

PaymenttobeMade
Pursuanttothe3rdInterimPlan
$2,908.95
$ 142.96
$ 94.41
$ 100.00
$ 115.65
$3,452.00

$9,666.76
$2,900.00
$ 100.06
$ 201.78
$ 103.94
$ 212.18
$4,240.00
$ 118.10
$ 102.34
$ 242.45
$ 18,705.63
$ 10.26
$ 95.72
$ 100.20
$ 103.56
$ 100.53
$1,600.00
$ 91.03
$1,740.61
$ 227.70
$ 100.00
$ 906.83
$ 103.12
$1,000.75
$3,000.00
$ 185.00
$ 670.14
$ 0.27
$ 151.41
$ 180.00
$ 152.00
$ 215.79
$1,660.00
$ 145.00
$ 145.00
$1,247.19
$1,211.75
$ 49,736.04
$ 83.48
$ 804.78
$ 220.09
$ 196.91
$ 100.00
$6,375.00

$2,313.20
$1,750.00
$ 107.56
$ 118.93
$ 184.13
$ 126.66
$ 105.00
$ 249.90
$3,528.51
$ 190.22
$ 124.20

Case 3:09-cv-00298-N Document 2440-3 Filed 11/11/16

Page 5 of 15 PageID 73041

STANFORD50051610
STANFORD50013939
STANFORD10103317,STANFORD10132040,STANFORD40007146,STANFORD40007154
STANFORD40005356,STANFORD40005410,STANFORD40038653,STANFORD40039714
STANFORD10016619,STANFORD10018212
STANFORD40004546
STANFORD50105566
STANFORD50032488
STANFORD50051695
STANFORD10010548
STANFORD10014675
STANFORD10031790,STANFORD40015734
STANFORD10099778,STANFORD60002492,STANFORD60007036
STANFORD10011765,STANFORD10014918
STANFORD10054960,STANFORD40017214

PaymenttobeMade
Pursuanttothe3rdInterimPlan
$ 160.97
$3,819.05
$ 104.57
$ 247.15
$ 100.10
$ 124.69
$ 115.91
$ 232.79
$ 101.03
$ 149.80
$ 99.90
$ 139.90
$ 109.90
$ 94.87
$2,761.68

STANFORD10042326,STANFORD60006722,STANFORD60009705,STANFORD60011041,STANFORD60011793
STANFORD10012605
STANFORD10016490,STANFORD50017829
STANFORD10049088,STANFORD50026330

$3,200.00
$ 149.90
$ 120.00
$5,000.00

STANFORD10098119,STANFORD10098127,STANFORD10100296,STANFORD10100300,STANFORD50039601
STANFORD10017305,STANFORD10017313,STANFORD60000538,STANFORD60005190
STANFORD50013190,STANFORD60014750,STANFORD60014865,STANFORD60014920
STANFORD50005332
STANFORD10047077,STANFORD40015408,STANFORD40015513
STANFORD40002322
STANFORD40005160
STANFORD40011321
STANFORD40003060,STANFORD50046411
STANFORD40006611
STANFORD10026533,STANFORD10060120,STANFORD10060367,STANFORD60019247
STANFORD40013618,STANFORD40013626
STANFORD40022110,STANFORD50049941
STANFORD10013377,STANFORD50051415
STANFORD50008510,STANFORD50017497
STANFORD40003264
STANFORD10067957,STANFORD60000350,STANFORD60005920
STANFORD10026118,STANFORD10034145
STANFORD50032801,STANFORD50035118

$ 119.90
$ 295.00
$2,456.24
$ 170.00
$ 220.95
$1,330.04
$ 230.00
$ 101.90
$ 10,187.71
$ 100.00
$ 500.00
$ 100.00
$ 165.38
$ 100.10
$1,408.10
$ 208.93
$ 500.00
$4,022.06
$ 120.00

STANFORD40008622,STANFORD40009033,STANFORD40009092,STANFORD40009211,STANFORD40009270
STANFORD50051237
STANFORD40009823

$ 236.55
$ 199.90
$ 205.00

STANFORD60013346,STANFORD60013559,STANFORD60013699,STANFORD60013788,STANFORD60014040,
STANFORD60014083,STANFORD60014113,STANFORD60014130,STANFORD60014148,STANFORD60014369,
STANFORD60014377,STANFORD60014385,STANFORD60014601
STANFORD40001580,STANFORD60000643
STANFORD10004556
STANFORD10004769
STANFORD10012109,STANFORD10012117
STANFORD10012737,STANFORD10017224
STANFORD10047875,STANFORD40014916
STANFORD50047140
STANFORD50054007
STANFORD60013460
STANFORD50019856
STANFORD50034952
STANFORD50030507
STANFORD10045996,STANFORD40007774
STANFORD10137807,STANFORD10137815,STANFORD50007998
STANFORD40000362
STANFORD50027689
STANFORD40001857
STANFORD10053700,STANFORD40010848
STANFORD50105876
STANFORD50010867
STANFORD50104187
STANFORD10009027
STANFORD50036483,STANFORD50104420
STANFORD40000427
STANFORD50050257

$6,006.42
$ 399.90
$ 900.00
$ 900.00
$2,500.00
$ 254.22
$ 100.00
$ 180.35
$1,703.24
$ 249.90
$2,949.53
$ 46.10
$ 122.19
$ 122.16
$1,500.00
$ 156.00
$ 390.30
$ 250.00
$ 98.39
$ 431.62
$ 70.30
$ 189.70
$ 28,000.00
$ 100.00
$1,000.00
$ 100.24

ClaimID(s)

Case 3:09-cv-00298-N Document 2440-3 Filed 11/11/16

Page 6 of 15 PageID 73042

STANFORD50002872
STANFORD40029867,STANFORD40029875,STANFORD50003402
STANFORD50034634
STANFORD50013246,STANFORD50025171
STANFORD10106847,STANFORD50008854
STANFORD10007768
STANFORD50005545
STANFORD50011022
STANFORD10012770
STANFORD50014820
STANFORD10106855,STANFORD50013122
STANFORD50016474
STANFORD10128484,STANFORD10130942,STANFORD60004479
STANFORD50103695
STANFORD40026370,STANFORD50106104,STANFORD60029781
STANFORD50053132,STANFORD50053140,STANFORD50053159
STANFORD10016651
STANFORD50007688
STANFORD10007806
STANFORD10066683,STANFORD40017702,STANFORD40017745
STANFORD50029150
STANFORD10063285,STANFORD10069852,STANFORD40018784
STANFORD10038701,STANFORD10038710
STANFORD10027335
STANFORD10060022,STANFORD40017907
STANFORD10029524
STANFORD10032789,STANFORD40018490
STANFORD10072560,STANFORD40018741
STANFORD10030433,STANFORD10031979
STANFORD10041168
STANFORD10037039,STANFORD10037047,STANFORD10038132,STANFORD10039228
STANFORD10028757,STANFORD10029303
STANFORD10041273
STANFORD10036091
STANFORD40018431,STANFORD60026383
STANFORD10029290
STANFORD10034773
STANFORD40017966,STANFORD40017974
STANFORD10034129
STANFORD40017885
STANFORD40018199,STANFORD40018202
STANFORD10041311
STANFORD10034846
STANFORD10034404
STANFORD40018466,STANFORD60026375
STANFORD10041460

PaymenttobeMade
Pursuanttothe3rdInterimPlan
$ 131.65
$ 177.63
$ 100.00
$ 118.11
$ 858.70
$2,500.00
$ 100.20
$ 117.37
$ 50.00
$ 89.14
$ 546.69
$ 200.08
$ 100.00
$ 150.00
$ 103.98
$ 95.58
$ 111.50
$2,064.77
$ 784.30
$ 100.00
$ 100.00
$4,470.21
$1,637.80
$ 121.57
$ 118.69
$ 235.86
$ 85.59
$ 162.30
$2,800.93
$1,241.21
$ 90.65
$ 326.10
$ 250.75
$ 100.00
$ 100.00
$ 136.93
$ 116.92
$ 101.13
$ 100.00
$ 93.74
$ 249.80
$ 206.55
$ 100.00
$1,000.00
$ 100.00
$ 900.00

STANFORD10065857,STANFORD10066349,STANFORD10070338,STANFORD10070346,STANFORD40018040
STANFORD10035702
STANFORD10035109,STANFORD10088520,STANFORD10160094,STANFORD40020673
STANFORD10027637
STANFORD40018989,STANFORD40018997,STANFORD40019004
STANFORD10033513
STANFORD10038833,STANFORD10048030
STANFORD10038825,STANFORD10048138
STANFORD10022538,STANFORD10037055,STANFORD10038078
STANFORD10090096,STANFORD40019640
STANFORD10043470,STANFORD10043519,STANFORD10043527,STANFORD10043535
STANFORD10047476
STANFORD10047948
STANFORD10049304
STANFORD10049312
STANFORD10049320
STANFORD10049355
STANFORD10047344
STANFORD10048413
STANFORD10047883
STANFORD10045112,STANFORD10158413
STANFORD10049010
STANFORD40019250
STANFORD10044825
STANFORD40019470
STANFORD10044698

$ 209.90
$1,000.00
$ 247.03
$1,000.00
$ 249.90
$ 862.57
$ 100.00
$ 100.00
$ 148.37
$ 230.44
$6,268.99
$ 120.44
$ 108.87
$1,175.29
$9,908.02
$ 422.92
$ 213.79
$1,718.79
$ 152.10
$ 224.15
$ 95.30
$ 199.90
$ 200.00
$ 244.16
$ 250.00
$ 191.05

ClaimID(s)

Case 3:09-cv-00298-N Document 2440-3 Filed 11/11/16

ClaimID(s)
STANFORD40019152
STANFORD10045651
STANFORD10065717,STANFORD10072748,STANFORD40019373
STANFORD10036385
STANFORD10062025,STANFORD10062114
STANFORD10036733
STANFORD10033270
STANFORD10031707
STANFORD10031669
STANFORD10039465
STANFORD10040129
STANFORD10064303,STANFORD10065164
STANFORD10046674,STANFORD10065520
STANFORD10056009
STANFORD10020551,STANFORD10028994
STANFORD10037705,STANFORD10159380
STANFORD10053190
STANFORD10036679
STANFORD10024778,STANFORD10139664
STANFORD10032207
STANFORD10046330,STANFORD60026120
STANFORD10025812,STANFORD10025871
STANFORD10040145
STANFORD10028676,STANFORD10054057
STANFORD10020926
STANFORD10050280,STANFORD10050469,STANFORD10053840,STANFORD10062165
STANFORD10028153,STANFORD10028161,STANFORD10028170
STANFORD10011250,STANFORD10020055
STANFORD10046968,STANFORD10046984
STANFORD10017569,STANFORD10017666
STANFORD10059440
STANFORD10039511
STANFORD10039325
STANFORD10055460
STANFORD10031065
STANFORD10044140
STANFORD10058966
STANFORD10028226
STANFORD10050957
STANFORD10039295
STANFORD10046119
STANFORD10017062,STANFORD10017356
STANFORD10051546
STANFORD10056890
STANFORD10036296
STANFORD10032843
STANFORD10061045,STANFORD10061053,STANFORD10081755,STANFORD10081810
STANFORD10058125,STANFORD10058133
STANFORD40022625
STANFORD10032037,STANFORD10032070,STANFORD10032096
STANFORD10025316
STANFORD10055614
STANFORD10052852,STANFORD10053549
STANFORD10046151
STANFORD10028854,STANFORD10031880
STANFORD10056068
STANFORD10027777,STANFORD10027785
STANFORD10020560,STANFORD10024948
STANFORD10050604,STANFORD10050612
STANFORD10039449
STANFORD10044299
STANFORD10020691,STANFORD10020705
STANFORD10040242
STANFORD10059644
STANFORD40020320
STANFORD10036954,STANFORD10064400
STANFORD10052305
STANFORD10018166,STANFORD10050663
STANFORD10051228
STANFORD40019837,STANFORD60029170
STANFORD10119450,STANFORD40019918
STANFORD10036512
STANFORD10031111

Page 7 of 15 PageID 73043

PaymenttobeMade
Pursuanttothe3rdInterimPlan
$ 100.00
$ 195.26
$ 159.60
$ 51.83
$ 194.74
$ 606.24
$ 65.88
$ 56.35
$ 100.00
$ 120.84
$ 132.70
$ 203.34
$8,733.62
$1,004.28
$2,432.15
$ 233.91
$ 170.98
$ 100.00
$ 106.71
$5,090.09
$ 102.02
$ 185.55
$ 105.40
$ 15,103.33
$ 156.83
$ 337.73
$ 100.06
$ 94.11
$ 120.28
$ 149.51
$1,634.12
$2,240.03
$ 162.60
$ 100.00
$ 231.60
$ 199.38
$1,034.88
$ 113.98
$ 91.34
$ 189.80
$ 100.00
$ 100.00
$1,987.91
$3,716.44
$2,840.99
$ 100.02
$ 196.68
$1,496.00
$ 117.40
$ 174.49
$ 124.78
$ 116.48
$1,122.00
$ 146.30
$ 104.23
$ 229.06
$ 214.34
$ 100.00
$ 250.00
$4,165.45
$ 100.31
$ 213.76
$ 100.00
$1,219.25
$3,385.52
$ 660.04
$ 189.90
$ 203.23
$ 249.69
$3,563.63
$ 99.90
$ 100.00
$ 121.48

Case 3:09-cv-00298-N Document 2440-3 Filed 11/11/16

ClaimID(s)
STANFORD10020497
STANFORD10016791
STANFORD10047514,STANFORD10056858
STANFORD10055770
STANFORD10043713,STANFORD10070176,STANFORD10091467,STANFORD10140751
STANFORD10020713,STANFORD10020721,STANFORD10032720,STANFORD10032738
STANFORD10050809
STANFORD10025030
STANFORD10064192
STANFORD10051481
STANFORD10037268
STANFORD10033262
STANFORD10051538
STANFORD10039481,STANFORD60030232
STANFORD10020527
STANFORD10045929
STANFORD10057730,STANFORD10057870,STANFORD10057889
STANFORD10033327
STANFORD10036709
STANFORD10046704
STANFORD10055410,STANFORD10058117
STANFORD10017801,STANFORD10017828,STANFORD10021108
STANFORD10052755
STANFORD10051465
STANFORD10052950,STANFORD10054081
STANFORD40019780
STANFORD10039350
STANFORD10055711
STANFORD40020568
STANFORD10061193
STANFORD40020754
STANFORD10061746
STANFORD10063900
STANFORD40020657
STANFORD40020924
STANFORD10065342
STANFORD10062106,STANFORD10121439
STANFORD10065849,STANFORD60024798
STANFORD40021122
STANFORD10065393
STANFORD10065474,STANFORD10073353
STANFORD10082484,STANFORD40021190
STANFORD10063650
STANFORD10066888
STANFORD10094768,STANFORD40021459
STANFORD10037683,STANFORD60030810
STANFORD10066330
STANFORD10043950
STANFORD10046208
STANFORD10049258
STANFORD10025537
STANFORD10043802
STANFORD10045899
STANFORD10117172,STANFORD40021130
STANFORD10117164,STANFORD40021203
STANFORD10117130,STANFORD40021173
STANFORD10040226
STANFORD10045988
STANFORD10017321
STANFORD10045902
STANFORD10036474
STANFORD10020403
STANFORD10067094,STANFORD60025921
STANFORD10075534,STANFORD10084070,STANFORD40022030
STANFORD10084231,STANFORD40021882
STANFORD40021726
STANFORD10067019
STANFORD10069135
STANFORD10031510
STANFORD10092145,STANFORD40021920
STANFORD10072160,STANFORD10072187,STANFORD10072640,STANFORD10072659
STANFORD60018712
STANFORD40022200

Page 8 of 15 PageID 73044

PaymenttobeMade
Pursuanttothe3rdInterimPlan
$ 109.02
$ 87.41
$ 100.00
$ 115.00
$ 98.95
$ 104.46
$ 119.27
$ 234.24
$ 224.24
$ 169.90
$ 527.93
$ 228.91
$ 166.14
$ 99.90
$ 209.00
$ 150.00
$ 151.70
$ 99.87
$ 190.00
$ 118.98
$ 100.00
$ 100.00
$ 216.59
$ 156.80
$ 249.90
$ 169.20
$ 199.90
$ 100.17
$ 101.81
$ 100.00
$ 194.03
$1,622.94
$ 550.00
$ 101.22
$ 229.80
$ 104.53
$4,728.41
$ 114.44
$ 106.90
$ 93.21
$1,497.36
$ 122.99
$ 577.16
$ 111.73
$ 79.13
$ 100.52
$ 200.00
$ 548.00
$ 18,964.75
$2,300.54
$ 250.00
$ 185.08
$ 211.50
$ 200.85
$ 200.85
$ 200.85
$ 224.13
$ 127.22
$ 217.87
$ 217.90
$ 488.53
$ 99.90
$ 100.00
$ 86.33
$ 99.69
$ 100.00
$ 103.69
$3,171.10
$ 249.55
$ 100.00
$ 256.63
$ 100.40
$ 72.77

Case 3:09-cv-00298-N Document 2440-3 Filed 11/11/16

Page 9 of 15 PageID 73045

STANFORD10069666
STANFORD40022145,STANFORD40022153
STANFORD40022188
STANFORD10049673
STANFORD10080040,STANFORD40022129
STANFORD10049550
STANFORD10078568,STANFORD40022161
STANFORD10058761
STANFORD10063960

PaymenttobeMade
Pursuanttothe3rdInterimPlan
$ 123.07
$ 206.87
$ 100.00
$ 137.80
$ 100.00
$2,500.00
$ 100.00
$ 438.86
$ 123.45

STANFORD10044302,STANFORD10055355,STANFORD10057242,STANFORD10057358,STANFORD10066357

$ 118.40

STANFORD10056564,STANFORD10056572,STANFORD10056580,STANFORD10056599,STANFORD10056602,
STANFORD10151648,STANFORD10152563,STANFORD10152571,STANFORD10152580,STANFORD10152598,
STANFORD50014161,STANFORD50030620
STANFORD10061070
STANFORD10086340,STANFORD40022234
STANFORD10045139
STANFORD10050760
STANFORD10024891,STANFORD10028897
STANFORD10025847
STANFORD10052747,STANFORD40015955
STANFORD10061363
STANFORD40021807
STANFORD10075135
STANFORD10076093,STANFORD10076107
STANFORD10074228
STANFORD10070664
STANFORD10074260
STANFORD10072497
STANFORD40022900
STANFORD10069011
STANFORD10067337
STANFORD10075895
STANFORD10069062
STANFORD10072500
STANFORD10076336,STANFORD10076344,STANFORD10076352,STANFORD10076360
STANFORD10076182
STANFORD10068937,STANFORD10134565
STANFORD10069038
STANFORD40023281
STANFORD10108750,STANFORD40023230
STANFORD10073809
STANFORD10074880
STANFORD10073396,STANFORD10076549
STANFORD10072691,STANFORD10072705
STANFORD10073868
STANFORD10070184,STANFORD10091459
STANFORD10073264
STANFORD10072713,STANFORD10072721
STANFORD10067183,STANFORD10067205
STANFORD10069097,STANFORD10070834
STANFORD10068953,STANFORD10160027
STANFORD10073400,STANFORD10073418,STANFORD10076476
STANFORD10072292
STANFORD10072276
STANFORD10072578
STANFORD40023370,STANFORD40027503
STANFORD40023672
STANFORD10017054,STANFORD50048996
STANFORD10039767,STANFORD50104560
STANFORD10078673,STANFORD40012875,STANFORD50027379
STANFORD10017194,STANFORD10025529
STANFORD10047000,STANFORD10053751,STANFORD50039776,STANFORD50049399
STANFORD10114734,STANFORD40023818
STANFORD40026744
STANFORD10089470,STANFORD10094490,STANFORD10116630
STANFORD10080600
STANFORD10089160,STANFORD10091785
STANFORD10082859
STANFORD10082131

$3,949.11
$3,590.25
$ 169.01
$ 35.00
$ 101.62
$ 100.00
$ 234.90
$ 626.58
$ 500.00
$1,766.57
$ 253.64
$ 90.94
$ 110.14
$ 189.35
$ 120.00
$ 214.35
$3,512.22
$ 426.41
$ 212.76
$2,500.00
$ 250.00
$ 249.90
$8,591.29
$ 100.04
$ 113.00
$ 140.00
$ 116.89
$ 52.81
$ 96.26
$ 200.00
$ 100.02
$ 112.26
$ 199.60
$ 111.65
$ 199.50
$ 124.60
$6,105.10
$ 230.00
$ 229.55
$ 141.17
$ 825.00
$ 100.00
$ 100.00
$3,200.46
$ 102.20
$4,584.02
$ 250.55
$ 114.00
$ 100.00
$ 99.23
$ 254.98
$ 101.62
$ 107.95
$ 100.00
$ 111.44
$ 228.36
$ 131.96

STANFORD10085890,STANFORD10102388,STANFORD40027694,STANFORD40030652,STANFORD40035662

$ 172.17

ClaimID(s)

Case 3:09-cv-00298-N Document 2440-3 Filed 11/11/16

Page 10 of 15 PageID 73046

ClaimID(s)
STANFORD40026914,STANFORD40028810,STANFORD40028836
STANFORD40025500
STANFORD10076557,STANFORD10076565
STANFORD10081801,STANFORD10082107,STANFORD10121927,STANFORD10122915
STANFORD10102949,STANFORD10140565,STANFORD40029310,STANFORD40029328
STANFORD10079181
STANFORD10116087,STANFORD10116095,STANFORD40026450,STANFORD40026477
STANFORD40029239
STANFORD10088164
STANFORD10158073,STANFORD10158260,STANFORD40030776
STANFORD10077588
STANFORD10130594,STANFORD40028534
STANFORD40030822
STANFORD10086463
STANFORD10090029
STANFORD10089705,STANFORD60028050
STANFORD10087494,STANFORD10089683,STANFORD60028068
STANFORD10087826
STANFORD10085262,STANFORD10089926
STANFORD10100687,STANFORD40025276
STANFORD10083863
STANFORD40024121,STANFORD40024148
STANFORD10089993
STANFORD10087737
STANFORD40025292
STANFORD10086366
STANFORD10079963
STANFORD10080945,STANFORD10081470,STANFORD10081496,STANFORD10083561
STANFORD10112960,STANFORD40028372
STANFORD10087702
STANFORD10082700
STANFORD10160701,STANFORD40024024
STANFORD10077960,STANFORD10078886
STANFORD10083529
STANFORD10117261,STANFORD40024016
STANFORD40024059
STANFORD10084835,STANFORD10084843,STANFORD10090959,STANFORD10094377,STANFORD10160060,
STANFORD10160078
STANFORD10078738
STANFORD10081712
STANFORD10082743
STANFORD40025535
STANFORD10078606,STANFORD10078614
STANFORD40026329
STANFORD10090126
STANFORD10086196
STANFORD40028712,STANFORD40028747,STANFORD40028763,STANFORD40028798
STANFORD10081097
STANFORD10119736,STANFORD40030466
STANFORD10065806,STANFORD10078037
STANFORD10077146
STANFORD40025349
STANFORD10153756,STANFORD10153861,STANFORD40027759,STANFORD40027775
STANFORD40024890
STANFORD40025152
STANFORD10084800,STANFORD10085246
STANFORD10089853
STANFORD10087869
STANFORD10087044,STANFORD10087052,STANFORD10087060
STANFORD10089357,STANFORD10157514
STANFORD10089365,STANFORD10157506
STANFORD10077227
STANFORD10089306,STANFORD10126422
STANFORD40029077
STANFORD10091114,STANFORD10091122
STANFORD10124675,STANFORD40025365
STANFORD40024547
STANFORD10077499
STANFORD40030504,STANFORD40030512
STANFORD10079980
STANFORD10158081,STANFORD10158219,STANFORD40030733
STANFORD10078401,STANFORD10084665
STANFORD10078770,STANFORD10131264

PaymenttobeMade
Pursuanttothe3rdInterimPlan
$ 100.00
$ 132.18
$ 117.77
$ 191.14
$ 166.52
$ 190.43
$ 195.84
$ 135.56
$ 213.97
$ 100.00
$ 111.77
$ 171.74
$ 93.62
$ 27.83
$ 100.00
$3,486.43
$6,257.39
$ 226.40
$5,550.49
$ 108.00
$2,500.00
$ 204.72
$ 99.97
$ 142.80
$ 34.90
$ 147.33
$ 113.04
$ 80.14
$ 93.00
$ 100.00
$ 200.06
$ 216.17
$ 107.95
$ 100.00
$ 181.85
$ 103.99
$202.23
$ 102.85
$ 100.02
$ 176.78
$ 139.43
$ 171.80
$ 178.74
$ 212.77
$ 464.93
$ 398.28
$ 100.00
$ 159.98
$ 100.15
$ 89.79
$ 133.90
$ 184.08
$ 199.45
$ 110.00
$ 126.39
$ 33,966.43
$ 100.00
$2,500.00
$ 100.00
$ 133.70
$ 188.83
$ 100.00
$ 156.71
$ 149.80
$ 79.30
$ 149.50
$ 127.00
$ 119.90
$ 172.63
$ 100.00
$ 139.47
$ 75.92

Case 3:09-cv-00298-N Document 2440-3 Filed 11/11/16

Page 11 of 15 PageID 73047

STANFORD10076387
STANFORD40028143
STANFORD10085742,STANFORD10126970
STANFORD10091572,STANFORD10092749,STANFORD10159223
STANFORD40032396
STANFORD10095292,STANFORD10124969,STANFORD10137360,STANFORD10137580
STANFORD10092455
STANFORD10091734,STANFORD10092471
STANFORD10090967
STANFORD10091505
STANFORD10092099
STANFORD10132007,STANFORD40031730
STANFORD10092714,STANFORD10092722
STANFORD10094601,STANFORD10096388
STANFORD10093591,STANFORD10114297
STANFORD40031969
STANFORD10092005
STANFORD10114696,STANFORD40032353
STANFORD10091599
STANFORD10094547,STANFORD10096396
STANFORD10097694
STANFORD10095900,STANFORD10095918
STANFORD10096485
STANFORD10117440,STANFORD40033651,STANFORD40033775
STANFORD10110240,STANFORD40033260,STANFORD60030321
STANFORD10094458
STANFORD10097449,STANFORD10099271,STANFORD10103198
STANFORD10096159,STANFORD10097465
STANFORD40033244
STANFORD10097597
STANFORD10094784,STANFORD10094792,STANFORD10094806
STANFORD10097481
STANFORD10097473
STANFORD10094873
STANFORD10095870
STANFORD10094679
STANFORD10098240
STANFORD40034313
STANFORD10099182,STANFORD60025336
STANFORD10099255
STANFORD10098798
STANFORD40035301
STANFORD10098747,STANFORD10101691,STANFORD10102868,STANFORD10103333
STANFORD10119752,STANFORD40034437,STANFORD40034542
STANFORD10099670
STANFORD40033945

PaymenttobeMade
Pursuanttothe3rdInterimPlan
$ 204.63
$ 101.80
$ 100.00
$ 203.53
$2,779.65
$ 112.16
$3,128.83
$ 191.88
$ 106.79
$ 603.32
$ 239.28
$ 50.00
$2,339.11
$1,754.39
$ 123.65
$ 199.80
$ 156.26
$ 100.00
$ 100.00
$2,499.65
$ 116.44
$ 54.93
$ 107.67
$ 253.14
$ 106.00
$ 183.41
$ 181.16
$ 129.60
$ 105.23
$ 104.40
$ 100.00
$ 100.00
$ 150.00
$ 99.60
$ 100.00
$1,460.78
$ 10,000.00
$ 109.35
$ 25.93
$ 185.00
$ 174.62
$ 100.00
$ 221.13
$ 160.27
$3,195.97
$ 115.47

STANFORD40034976,STANFORD40034984,STANFORD40034992,STANFORD40035018,STANFORD40035026
STANFORD10099131,STANFORD10099140
STANFORD10098623,STANFORD10099727
STANFORD40035344,STANFORD40036154
STANFORD40035336,STANFORD40035360
STANFORD10099786
STANFORD10091971,STANFORD10099263,STANFORD10125400
STANFORD10105913,STANFORD10125132
STANFORD10104275
STANFORD10102370,STANFORD10151621
STANFORD10102884
STANFORD10104674
STANFORD40037096
STANFORD40037002
STANFORD10103805,STANFORD10103813
STANFORD10105948,STANFORD10106782
STANFORD10103627
STANFORD10100601
STANFORD10103716
STANFORD10101586
STANFORD10105891
STANFORD40036782,STANFORD40036847
STANFORD40036464
STANFORD10103821
STANFORD10098100
STANFORD40036286,STANFORD40036324

$ 110.98
$ 116.87
$ 99.00
$ 173.00
$ 119.32
$5,000.00
$ 140.21
$ 234.32
$ 82.01
$ 11,351.29
$ 178.02
$ 32,231.96
$ 30.88
$ 128.67
$ 100.00
$1,416.60
$ 71.48
$1,040.00
$1,150.00
$ 179.40
$ 103.80
$ 130.29
$ 249.90
$1,000.00
$5,000.00
$ 219.90

ClaimID(s)

Case 3:09-cv-00298-N Document 2440-3 Filed 11/11/16

Page 12 of 15 PageID 73048

ClaimID(s)
STANFORD10106170,STANFORD10126007
STANFORD10104682
STANFORD10102108
STANFORD40036740
STANFORD10105492
STANFORD10100580
STANFORD40037630
STANFORD10103678
STANFORD60018992
STANFORD10106383
STANFORD60021470
STANFORD50001078,STANFORD50012100,STANFORD50015265,STANFORD50045059,STANFORD50045075,
STANFORD60032243,STANFORD60045620
STANFORD10107444,STANFORD10107452
STANFORD10107436
STANFORD10108041
STANFORD10037446,STANFORD60020040
STANFORD60020393
STANFORD50047000,STANFORD60022701
STANFORD10057935,STANFORD60019727
STANFORD60019433,STANFORD60021462
STANFORD60018755
STANFORD10106375
STANFORD10063145,STANFORD10063412,STANFORD60018909
STANFORD60018771
STANFORD60021403
STANFORD10108114
STANFORD10107410
STANFORD10143823,STANFORD10143831,STANFORD10143840,STANFORD60022086
STANFORD10108122
STANFORD60018704
STANFORD10106430
STANFORD10106359
STANFORD10104925
STANFORD10108912,STANFORD10109170,STANFORD10132759,STANFORD10134298,STANFORD10155716,
STANFORD10155813
STANFORD10103619
STANFORD10108955
STANFORD10108998,STANFORD10125884,STANFORD10126376,STANFORD10130438,STANFORD10146369
STANFORD10108580
STANFORD10100334,STANFORD10100377
STANFORD10104933,STANFORD10113967
STANFORD10107975
STANFORD10108505
STANFORD10078240,STANFORD10122630,STANFORD50003747
STANFORD10110399
STANFORD10115056
STANFORD10115030
STANFORD10110194
STANFORD10110461
STANFORD10109943
STANFORD10112030
STANFORD10113657
STANFORD10100695,STANFORD10100709,STANFORD10100733
STANFORD10113665
STANFORD10110917
STANFORD10115005
STANFORD10115390
STANFORD10112081
STANFORD10105468,STANFORD10124799
STANFORD10112740
STANFORD10115285
STANFORD10110267
STANFORD10104020,STANFORD10125647,STANFORD10134271,STANFORD10140450,STANFORD10159398,
STANFORD50014986
STANFORD10109960
STANFORD10112073,STANFORD50012002
STANFORD10109641
STANFORD10111980
STANFORD10113126
STANFORD10112022
STANFORD10110208

PaymenttobeMade
Pursuanttothe3rdInterimPlan
$ 68.38
$ 13,725.54
$ 155.00
$ 226.60
$1,637.42
$ 100.01
$ 108.26
$2,869.86
$ 40.20
$ 247.03
$3,800.95
$10,580.08
$ 150.10
$ 206.36
$ 87.82
$1,092.82
$ 100.00
$ 16,357.93
$ 672.09
$ 46.10
$ 109.13
$ 102.93
$ 220.34
$ 120.85
$1,999.92
$ 214.14
$ 210.04
$4,526.68
$ 132.57
$ 100.00
$ 182.21
$ 225.15
$ 111.27
$85.87
$ 114.22
$ 184.60
$ 231.57
$ 196.77
$ 100.01
$ 100.00
$ 120.00
$ 161.06
$ 122.40
$1,480.59
$ 246.92
$ 119.07
$ 237.25
$ 12,360.13
$ 99.66
$ 110.36
$ 100.00
$7,867.00
$1,000.00
$4,000.00
$3,303.25
$1,600.00
$ 107.80
$4,659.09
$1,079.56
$ 100.00
$1,000.00
$230.00
$ 111.03
$4,852.74
$ 19,545.37
$6,000.00
$5,000.00
$ 575.10
$ 167.61

Case 3:09-cv-00298-N Document 2440-3 Filed 11/11/16

Page 13 of 15 PageID 73049

ClaimID(s)
STANFORD10084738,STANFORD10103155
STANFORD10109986
STANFORD10110852
STANFORD10116958
STANFORD10123350,STANFORD10147454
STANFORD10111174
STANFORD10117660,STANFORD10117695
STANFORD10121269
STANFORD10118276,STANFORD10118284,STANFORD10118292
STANFORD10120904
STANFORD10123342,STANFORD10149864
STANFORD10114262
STANFORD10116460
STANFORD10122206
STANFORD10114157
STANFORD10116273,STANFORD50002627,STANFORD50012940,STANFORD50012959,STANFORD50015940,
STANFORD50017063
STANFORD10114769
STANFORD10118985
STANFORD10116664
STANFORD10114220
STANFORD10110631
STANFORD10118705
STANFORD10121587
STANFORD10119370
STANFORD10117415
STANFORD10118470,STANFORD10125990,STANFORD10127992
STANFORD10119167
STANFORD10119213
STANFORD10119388
STANFORD10117318
STANFORD10117423
STANFORD10118462
STANFORD10121552,STANFORD10121560,STANFORD10121579,STANFORD10140956,STANFORD10140964,
STANFORD10140972
STANFORD10123679
STANFORD10119590
STANFORD10127844
STANFORD10119299
STANFORD10121420
STANFORD10119345
STANFORD10117555,STANFORD10146717
STANFORD10117547
STANFORD10121480
STANFORD10118608
STANFORD10131388
STANFORD10131655,STANFORD10141278
STANFORD10128603
STANFORD10131426
STANFORD10126309,STANFORD10126317,STANFORD10131167,STANFORD10131175
STANFORD10132325,STANFORD10132333,STANFORD10144609
STANFORD10128131
STANFORD10128239
STANFORD10125930
STANFORD10129723
STANFORD10131639
STANFORD10128000
STANFORD10130918
STANFORD10131493
STANFORD10127917,STANFORD10147322
STANFORD10127984,STANFORD10140662
STANFORD10100806,STANFORD10126031
STANFORD10135162
STANFORD10139095
STANFORD10137033
STANFORD10139915
STANFORD10134484,STANFORD10151303,STANFORD50032313,STANFORD50032321
STANFORD10134468,STANFORD10149180,STANFORD10149198,STANFORD10154191,STANFORD10155244
STANFORD10139150,STANFORD10145842
STANFORD10134905
STANFORD10136738

PaymenttobeMade
Pursuanttothe3rdInterimPlan
$ 100.00
$ 234.64
$2,383.37
$ 869.70
$ 100.00
$ 109.90
$ 100.00
$ 54.61
$4,720.00
$ 94.84
$ 100.00
$ 215.03
$ 101.14
$ 124.80
$ 199.90
$7,367.01
$ 101.00
$ 682.12
$ 150.00
$ 199.90
$ 102.75
$ 199.03
$ 122.50
$ 98.46
$ 99.90
$ 100.00
$ 100.00
$ 126.45
$3,996.09
$ 547.53
$ 16,000.00
$ 32.07
$254.18
$ 120.07
$ 180.00
$ 58.00
$ 110.00
$ 150.14
$ 180.00
$ 63.54
$ 104.70
$ 540.00
$ 250.00
$ 151.47
$ 122.10
$7,922.94
$ 177.46
$ 119.90
$ 100.00
$ 362.46
$ 216.90
$ 167.93
$ 135.16
$ 444.57
$ 116.52
$ 100.00
$ 198.55
$ 88.72
$ 110.04
$ 139.60
$ 53.82
$ 218.78
$1,478.55
$ 180.00
$ 870.40
$ 121.79
$ 150.00
$1,803.30
$ 145.00

Case 3:09-cv-00298-N Document 2440-3 Filed 11/11/16

Page 14 of 15 PageID 73050

PaymenttobeMade
Pursuanttothe3rdInterimPlan

ClaimID(s)
STANFORD10139222,STANFORD10139249,STANFORD10139257,STANFORD10141170,STANFORD10141197,
STANFORD10141200,STANFORD10141219,STANFORD10146750
STANFORD10139451
STANFORD10139630
STANFORD10121790
STANFORD10139320
STANFORD10134433
STANFORD10136258
STANFORD10135766
STANFORD10142355
STANFORD10140360,STANFORD10140379,STANFORD10150048
STANFORD10141766,STANFORD10141790
STANFORD10155252,STANFORD10155260,STANFORD10157883
STANFORD10148906
STANFORD10149031,STANFORD10149040
STANFORD10146130
STANFORD10146539
STANFORD10144854
STANFORD10149805
STANFORD10134301,STANFORD10146954,STANFORD10155732
STANFORD10150420
STANFORD10145583
STANFORD10146407
STANFORD10141090
STANFORD10148949,STANFORD10148957

$6,403.14
$ 217.30
$ 210.00
$ 158.48
$ 232.82
$ 115.54
$3,500.00
$1,000.00
$ 100.10
$ 239.15
$ 144.83
$ 216.70
$ 973.99
$ 100.00
$ 100.00
$ 112.80
$1,300.00
$ 550.00
$ 100.97
$ 520.00
$ 249.90
$ 853.95
$ 100.00
$ 135.00

STANFORD10149244,STANFORD10149376,STANFORD10153713,STANFORD10153721,STANFORD10153730
STANFORD10141804
STANFORD10147012,STANFORD10156070
STANFORD10146393
STANFORD10153500,STANFORD10156380
STANFORD10146075
STANFORD10145443
STANFORD10139206
STANFORD10146172
STANFORD10140336

$ 250.00
$2,400.00
$ 118.21
$ 536.64
$ 223.72
$ 206.50
$ 101.50
$ 97.90
$ 161.39
$ 163.98

STANFORD10147047,STANFORD10147055,STANFORD10147152,STANFORD10147160,STANFORD10147179
STANFORD10147136,STANFORD10156259
STANFORD10139133,STANFORD10141359
STANFORD10146890
STANFORD10146288
STANFORD10140930
STANFORD10131604,STANFORD10141367
STANFORD10145389
STANFORD10151745,STANFORD40035875
STANFORD10142940
STANFORD10155520,STANFORD10155538
STANFORD10154833,STANFORD40038335
STANFORD10151486
STANFORD40031314

$ 100.00
$ 149.56
$ 231.54
$ 200.00
$ 150.00
$ 137.66
$ 90.39
$ 100.00
$2,930.00
$ 100.14
$ 110.53
$ 18,500.00
$ 36.95
$ 149.90

STANFORD10043977,STANFORD50000608,STANFORD60003553,STANFORD60007869,STANFORD60010240
STANFORD10143793,STANFORD10143815
STANFORD10097384
STANFORD10121757

$1,228.77
$ 80.78
$ 123.31
$ 239.79

STANFORD10055690,STANFORD10055754,STANFORD10058885,STANFORD10058915,STANFORD10065920
STANFORD10108106
STANFORD40027120
STANFORD10158480
STANFORD10054014,STANFORD10054022
STANFORD60025409
STANFORD60025557
STANFORD60025581
STANFORD60027843
STANFORD60028092
STANFORD60029765
STANFORD60026197
STANFORD60031476
STANFORD10159142
STANFORD10159304
STANFORD10159126

$ 149.59
$ 115.00
$ 229.30
$ 100.00
$ 207.50
$ 123.69
$2,342.75
$ 116.46
$ 74.39
$ 149.04
$ 451.30
$1,355.86
$ 100.01
$ 100.22
$2,735.72
$ 197.28

Case 3:09-cv-00298-N Document 2440-3 Filed 11/11/16

ClaimID(s)
STANFORD10159053,STANFORD10161449
STANFORD10054006
STANFORD10117709,STANFORD60045183
STANFORD50000489,STANFORD60044896
STANFORD60035137
STANFORD60044195
STANFORD10021299,STANFORD40007014,STANFORD60042389
STANFORD10160051
STANFORD50005278
STANFORD10160507
STANFORD10160744
STANFORD40022994,STANFORD40023010
STANFORD10160990
STANFORD10161023
STANFORD10116966
STANFORD10054480,STANFORD10054650
STANFORD10020390,STANFORD10032711,STANFORD40009718
STANFORD60013044
STANFORD10156534
STANFORD10072764,STANFORD10073191
STANFORD40028941,STANFORD40029018
STANFORD60034149
STANFORD40000150,STANFORD40000168
STANFORD10121633
STANFORD10090665
STANFORD10104488
STANFORD10107460,STANFORD50003399
STANFORD90000099
STANFORD60018674
STANFORD60046376
STANFORD10065563,STANFORD10073426
STANFORD10097910
STANFORD10074856

Page 15 of 15 PageID 73051

PaymenttobeMade
Pursuanttothe3rdInterimPlan
$ 192.86
$ 112.50
$2,144.82
$ 19,657.54
$ 29.68
$ 486.20
$ 100.00
$ 109.80
$ 779.03
$ 120.00
$ 499.50
$ 100.55
$ 215.75
$ 154.98
$ 607.10
$ 152.43
$ 252.08
$ 4.62
$ 149.08
$4,009.59
$2,360.99
$2,430.63
$ 240.12
$ 100.00
$2,000.00
$1,766.94
$ 110.86
$ 12,381.71
$ 81.27
$4,753.28
$ 99.96
$ 540.76
$1,624.13
TOTAL $1,069,894.51