B 210A (Form 210A) (12/09)

UNITED STATES BANKRUPTCY COURT

District of Delaware In re Perkins & Marie Callenders Inc. Case No. 11-11795

TRANSFER OF CLAIM OTHER THAN FOR SECURITY

A CLAIM HAS BEEN FILED IN THIS CASE or deemed filed under 11 U.S.C. 1111(a). Transferee hereby gives evidence and notice pursuant to Rule 3001(e)(1) or (2), Fed. R. Bankr. P., of the transfer, other than for security, of the claim referenced in this evidence and notice.

Debt Acquisition Group, LLC Name of Transferee Name and Address where notices to transferee should be sent: 10 Rockefeller Center, Suite 601 New York, NY 10020 Phone: 212 265 7016 Last Four Digits of Acct #: ______________ Name and Address where transferee payments should be sent (if different from above):

Legacy Carpet Cleaning of Kansas LLC Name of Transferor Court Claim # (if known): None Amount of Claim: $1,485.00 Date Claim Filed: Schedule F pg. 190 Phone: 913 489 4205 Last Four Digits of Acct. #: __________

Phone: ______________________ Last Four Digits of Acct #: ______________ I declare under penalty of perjury that the information provided in this notice is true and correct to the best of my knowledge and belief. By: /s/ Craig Ari Loren, Member Transferee/Transferees Agent Date: 8/3/2011

Penalty for making a false statement: Fine of up to $500,000 or imprisonment for up to 5 years, or both. 18 U.S.C. 152 & 3571.

B6F (Official Form 6F) (12/07) - Cont.

PERKINS & MARIE CALLENDERS INC.

Debtor

11-11795
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. LEE COUNTY UTILITIES 7391 COLLEGE PARKWAY FORT MYERS, FL 33907 UTILITY PROVIDER X $4,994.98

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

ACCOUNT NO. LEE PHYSICIAN SERVICES P.O. BOX 2147 FT MYERS, FL 33902-2147

TRADE PAYABLE

$65.00

ACCOUNT NO. LEEPCO 1414 S.WINONA WAY DENVER, CO 80219 TRADE PAYABLE $1,445.00

ACCOUNT NO. LEES SUMMIT WATER UTILITY P.O. BOX 219306 KANSAS CITY, MO 64121-9306

UTILITY PROVIDER

$526.32

ACCOUNT NO. LEGACY CARPET CLEANING OF KANSAS LLC 6115 WESTGATE ST. SHAWNEE, KS 66216 TRADE PAYABLE $1,485.00

ACCOUNT NO. LENNOX INDUSTRIES P.O. BOX 910549 DALLAS, TX 75391-0549 TRADE PAYABLE $11,171.17

ACCOUNT NO. LERUAL, INC. ATTN: LAVONNE POTEET 800 MARKET STREET LEWISBURG, PA 17837 PROPERTY LEASE X $15,466.22

ACCOUNT NO. LESTER MECHANICAL LLC MARK KRAUSMAN 1327 LINCOLNWAY NEVADA, IA 50201 TRADE PAYABLE $327.70

Page 190 of 351

Subtotal (Total of this page)

$35,481.39