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Hardwick, Saunders and Ferris Proposed Schedule of Liquidation Hardwick Other Cash AP Loan & Assets Capital Beinning balances 95000 825000 80000 354000 Sold assets 115000

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Hardwick, Saunders and Ferris Proposed Schedule of Liquidation Hardwick Other Cash AP Loan & Assets Capital Beinning balances 95000 825000 80000 354000 Sold assets 115000 -330000 -86000 Loss on remaining -495000 -198000 assets Paid Liabilities -80000 -80000 Safe Balance 130000 0 0 70000 Hardwick, Saunders and Ferris Proposed Schedule of Liquidation Hardwick Other Cash AP Loan & Assets Capital Beinning balances 95000 825000 80000 354000 Sold assets 115000 -330000 -86000 Loss on remaining -495000 -198000 assets Paid Liabilities -80000 -80000 Safe Balance 130000 0 0 70000

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