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E-FILED on June 23_ 2006 UNITED STATES BANKRUPTCY COURT DISTRICT

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E-FILED on June 23_ 2006 UNITED STATES BANKRUPTCY COURT DISTRICT Powered By Docstoc
					Annette W. Jarvis, Utah Bar No. 1649                                       E-FILED on June 23, 2006
RAY QUINNEY & NEBEKER P.C.
36 South State Street, Suite 1400
P.O. Box 45385
Salt Lake City, Utah 84145-0385
Telephone: (801) 532-1500
Facsimile: (801) 532-7543
Email: ajarvis@rqn.com

  and

Lenard E. Schwartzer, Nevada Bar No. 0399
Jeanette E. McPherson, Nevada Bar No. 5423
SCHWARTZER & MCPHERSON LAW FIRM
2850 South Jones Boulevard, Suite 1
Las Vegas, Nevada 89146-5308
Telephone: (702) 228-7590
Facsimile: (702) 892-0122
E-Mail: bkfilings@s-mlaw.com
Attorneys for Debtors and Debtors-in-Possession



                            UNITED STATES BANKRUPTCY COURT

                                            DISTRICT OF NEVADA

In re:                                                        Case No. BK-S-06-10725 LBR
USA COMMERCIAL MORTGAGE COMPANY,                              Case No. BK-S-06-10726 LBR
                                                   Debtor.    Case No. BK-S-06-10727 LBR
In re:                                                        Case No. BK-S-06-10728 LBR
USA CAPITAL REALTY ADVISORS, LLC,                             Case No. BK-S-06-10729 LBR
                                                   Debtor.
                                                              Chapter 11
In re:
USA CAPITAL DIVERSIFIED TRUST DEED FUND, LLC,                 Jointly Administered Under
                                                    Debtor.
                                                              Case No. BK-S-06-10725 LBR
In re:
USA CAPITAL FIRST TRUST DEED FUND, LLC,
                                                    Debtor.
In re:                                                            SCHEDULES OF ASSETS AND
USA SECURITIES, LLC,                                                    LIABILITIES
                                                    Debtor.      [AFFECTS USA COMMERCIAL
Affects:                                                            MORTGAGE COMPANY]
       All Debtors
       USA Commercial Mortgage Company
       USA Capital Realty Advisors, LLC
       USA Capital Diversified Trust Deed Fund, LLC
       USA Capital First Trust Deed Fund, LLC
       USA Securities, LLC
                                 AMENDMENT COVER SHEET

       The document attached hereto amends the previously filed documents with regard
to only the information set forth therein.

( )     Petition (must be signed by debtor and attorney for debtor per Fed.R.Bankr.P. 9011)
(X)     Summary of Schedules
( )     Schedule A - Real Property
(X)     Schedule B - Personal Property
( )     Schedule C - Property Claimed as Exempt
(X)     Schedule D, E or F, and/or Matrix, and/or List of Creditors or Equity Holders

        ( )       Add/delete creditor(s), change amount or classification of debt - $26 fee required

       (X)      Add/change address of already listed creditor, add name/address of attorney for
already listed creditor, amend petition, attach new petition on converted case, supply missing
document(s) - no fee

*Must provide diskette and comply with Local Rule 1007 if add/delete creditor or add/change
address of already listed creditor

(X)    Schedule G - Schedule of Executory Contracts & Expired Leases
( )    Schedule H - Codebtors
( )    Schedule I - Current Income of Individual Debtor(s)
( )    Schedule J - Current Expenditures of Individual Debtor(s)
( )    Statement of Financial Affairs
( )    Other: List of Creditors Holding 20 Largest Unsecured Claims; List Of Creditors,
Matrix, Profit & Loss Statement for October Through December 2005; Cash Flow Statement For
Year Ending Dec. 2005; and U.S. Income Tax Return For An S Corporation.




DOCS_DE:47557.1
                                                UNITED STATES BANKRUPTCY COURT
                                                          DISTRICT OF NEVADA



  In re USA Commercial Mortgage Company                                                        ,
                               Debtor                                                               Case No.    06-10725-LBR

                                                                                                    Chapter     11



                                                SUMMARY OF AMENDED SCHEDULES


Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from Schedules A,
B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor's assets.
Add the amounts from Schedules D, E, and F to determine the total amount of the debtor's liabilities.

                                                                                                   AMOUNTS SCHEDULED
                                        ATTACHED
      NAME OF SCHEDULE                   (YES/NO)    NO. OF SHEETS            ASSETS                  LIABILITIES              OTHER

 A - Real Property                        No
                                                                                N/A

 B - Personal Property                    Yes                             $122,468,825.31
                                                             11
                                                                          PLUS UNKNOWN

 C - Property Claimed                     No
     As Exempt

 D - Creditors Holding
                                          No
     Secured Claims                                                                                                 N/A



 E - Creditors Holding Unsecured          Yes                 5                                          $169,742.13
     Priority Claims

 F - Creditors Holding Unsecured                                                                         $711,759.45
                                          Yes                  5
     Nonpriority Claims                                                                               PLUS UNKNOWN
 F1 - Unremitted Principal                Yes                63                                        $46,824,039.27


 G - Executory Contracts and              Yes               507
     Unexpired Leases


 H - Codebtors                            No


 I - Current Income of
                                          No                                                                                   N/A
      Individual Debtor(s)


 J - Current Expenditures of
                                          No                                                                                   N/A
     Individual Debtor(s)


                         Total Number of Sheets               591
                               In ALL Schedules

                                                                            $122,468,825.31
                                                      Total Assets         PLUS UNKNOWN

                                                                                                        $47,705,540.85
                                                                           Total Liabilities           PLUS UNKNOWN
   In re
           USA Commercial Mortgage Company                                          Case No.
                                                                                                    06-10725-LBR
                          Debtor                                                                         (If known)
                                        AMENDED SCHEDULE B - PERSONAL PROPERTY

   Except as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in
 one or more of the categories, place an "X" in the appropriate position in the column labeled "None". If additional
 space is needed in any category attach a separate sheet properly identified with the case name, case number, and
 the number of the category. If the debtor is married, state whether husband, wife, or both own the property by
 placing an "H", "W", "J", or "C" in the column labeled "Husband, Wife, Joint, or Community". If the debtor is an
 individual or a joint petition is filed, state the amount of any exemptions claimed only in Schedule C - Property
 Claimed as Exempt.
  Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G -
 Executory Contracts and Unexpired Leases.
  If the property is being held for the debtor by someone else, state that person’s name and address under
 “Description and Location of Property". If providing the information requested in this schedule, do not include the
 name or address of a minor child. Simply state “a minor child.”

                                         NONE                                                    HUSBAND, WIFE,
                                                                                               JOINT OR COMMUNITY

                                                                                                  CURRENT VALUE OF
                                                                                                 DEBTOR'S INTEREST IN
                                                                                                  PROPERTY, WITHOUT
                                                                                                DEDUCTING ANY SECURED
                                                                                                  CLAIM OR EXEMPTION
                                                         DESCRIPTION AND LOCATION
      TYPE OF PROPERTY                                         OF PROPERTY


01 CASH ON HAND.                            SEE ATTACHED EXHIBIT B-1                                      $543.00



02 CHECKING, SAVINGS OR                     SEE ATTACHED EXHIBIT B-2                                    $320,158.00
   OTHER FINANCIAL ACCOUNTS,
   CERTIFICATES OF DEPOSIT,
   OR SHARES IN BANKS,
   SAVINGS AND LOAN, THRIFT,
   BUILDING AND LOAN, AND
   HOMESTEAD ASSOCIATIONS,
   OR CREDIT UNIONS,
   BROKERAGE HOUSES, OR
   COOPERATIVES.


03 SECURITY DEPOSITS WITH                   SEE ATTACHED EXHIBIT B-3                                     $9,521.00
   PUBLIC UTILITIES, TELEPHONE
   COMPANIES, LANDLORDS, AND
   OTHERS.


04 HOUSEHOLD GOODS AND
   FURNISHINGS, INCLUDING
   AUDIO, VIDEO, AND COMPUTER
   EQUIPMENT.




       Sheet no. 1 of 6 sheets attached to Schedule of
                        Personal Property
    In re
            USA Commercial Mortgage Company                                          Case No.
                                                                                                    06-10725-LBR
                           Debtor                                                                       (If known)

                                                 SCHEDULE B - PERSONAL PROPERTY
                                                       (Continuation Sheet)

                                         NONE                                               HUSBAND, WIFE, JOINT
                                                                                               OR COMMUNITY

                                                                                                  CURRENT VALUE OF
                                                                                                 DEBTOR'S INTEREST IN
                                                                                                  PROPERTY, WITHOUT
                                                                                                DEDUCTING ANY SECURED
                                                                                                  CLAIM OR EXEMPTION
                                                          DESCRIPTION AND LOCATION
       TYPE OF PROPERTY                                         OF PROPERTY


05 BOOKS, PICTURES AND OTHER
   ART OBJECTS, ANTIQUES,
   STAMP, COIN, RECORD, TAPE,
   COMPACT DISC, AND OTHER
   COLLECTIONS OR
   COLLECTIBLES.


06 WEARING APPAREL.



07 FURS AND JEWELRY.



08 FIREARMS AND SPORTS,
   PHOTOGRAPHIC, AND OTHER
   HOBBY EQUIPMENT.


09 INTERESTS IN INSURANCE                    SEE ATTACHED EXHIBIT B-9                                  UNKNOWN
   POLICIES. NAME INSURANCE
   COMPANY OF EACH POLICY
   AND ITEMIZE SURRENDER OR
   REFUND VALUE OF EACH.


10 ANNUITIES. ITEMIZE AND
   NAME EACH INSURER.


11 INTERESTS IN AN EDUCATION
   IRA AS DEFINED IN 26 U.S.C. §
   530(B)(1) OR UNDER A
   QUALIFIED STATE TUITION
   PLAN AS DEFINED IN 26 U.S.C.
   § 529(B)(1). GIVE PARTICULARS.
   (FILE SEPARATELY THE
   RECORD(S) OF ANY SUCH
   INTEREST(S). 11 U.S.C. § 521(C);
   RULE 1007(B)).




        Sheet no. 2 of 6 sheets attached to Schedule of
                         Personal Property
   In re
           USA Commercial Mortgage Company                                          Case No.
                                                                                                   06-10725-LBR
                          Debtor                                                                       (If known)

                                                SCHEDULE B - PERSONAL PROPERTY
                                                      (Continuation Sheet)

                                        NONE                                               HUSBAND, WIFE, JOINT
                                                                                              OR COMMUNITY

                                                                                                 CURRENT VALUE OF
                                                                                                DEBTOR'S INTEREST IN
                                                                                                 PROPERTY, WITHOUT
                                                                                               DEDUCTING ANY SECURED
                                                                                                 CLAIM OR EXEMPTION
                                                         DESCRIPTION AND LOCATION
      TYPE OF PROPERTY                                         OF PROPERTY


12 INTERESTS IN IRA, ERISA,
   KEOGH, OR OTHER PENSION
   OR PROFIT SHARING PLANS.
   ITEMIZE.


13 STOCK AND INTERESTS IN
   INCORPORATED BUSINESSES.
   ITEMIZE.


14 INTERESTS IN PARTNERSHIPS
   OR JOINT VENTURES. ITEMIZE.


15 GOVERNMENT AND
   CORPORATE BONDS AND
   OTHER NEGOTIABLE AND NON-
   NEGOTIABLE INSTRUMENTS.


16 ACCOUNTS RECEIVABLE.                     SEE ATTACHED EXHIBIT B-16                                $79,984,367.31



17 ALIMONY, MAINTENANCE,
   SUPPORT, AND PROPERTY
   SETTLEMENTS TO WHICH THE
   DEBTOR IS OR MAY BE
   ENTITLED. GIVE PARTICULARS.


18 OTHER LIQUIDATED DEBTS                   SEE ATTACHED EXHIBIT B-18                                $41,702,978.00
   OWING DEBTOR INCLUDE TAX
   REFUNDS. GIVE PARTICULARS.




       Sheet no. 3 of 6 sheets attached to Schedule of
                        Personal Property
   In re
           USA Commercial Mortgage Company                                          Case No.
                                                                                                   06-10725-LBR
                          Debtor                                                                       (If known)

                                                SCHEDULE B - PERSONAL PROPERTY
                                                      (Continuation Sheet)

                                        NONE                                               HUSBAND, WIFE, JOINT
                                                                                              OR COMMUNITY

                                                                                                 CURRENT VALUE OF
                                                                                                DEBTOR'S INTEREST IN
                                                                                                 PROPERTY, WITHOUT
                                                                                               DEDUCTING ANY SECURED
                                                                                                 CLAIM OR EXEMPTION
                                                         DESCRIPTION AND LOCATION
      TYPE OF PROPERTY                                         OF PROPERTY


19 EQUITABLE OR FUTURE
   INTERESTS, LIFE ESTATES,
   AND RIGHTS OR POWERS
   EXERCISABLE FOR THE
   BENEFIT OF THE DEBTOR
   OTHER THAN THOSE LISTED IN
   SCHEDULE OF REAL
   PROPERTY.


20 CONTINGENT AND NON-
   CONTINGENT INTERESTS IN
   ESTATE OF A DECEDENT,
   DEATH BENEFIT PLAN, LIFE
   INSURANCE POLICY, OR TRUST.


21 OTHER CONTINGENT AND                     SEE ATTACHED EXHIBIT B-21.                                UNKNOWN
   UNLIQUIDATED CLAIMS OF
   EVERY NATURE, INCLUDING
   TAX REFUNDS,
   COUNTERCLAIMS OF THE
   DEBTOR, AND RIGHTS TO
   SETOFF CLAIMS. GIVE
   ESTIMATED VALUE OF EACH.


22 PATENTS, COPYRIGHTS, AND
   OTHER INTELLECTUAL
   PROPERTY. GIVE
   PARTICULARS.


23 LICENSES, FRANCHISES, AND                SEE ATTACHED EXHIBIT B-23.                                UNKNOWN
   OTHER GENERAL
   INTANGIBLES. GIVE
   PARTICULARS.




       Sheet no. 4 of 6 sheets attached to Schedule of
                        Personal Property
    In re
            USA Commercial Mortgage Company                                          Case No.
                                                                                                    06-10725-LBR
                           Debtor                                                                       (If known)

                                                 SCHEDULE B - PERSONAL PROPERTY
                                                       (Continuation Sheet)

                                         NONE                                               HUSBAND, WIFE, JOINT
                                                                                               OR COMMUNITY

                                                                                                  CURRENT VALUE OF
                                                                                                 DEBTOR'S INTEREST IN
                                                                                                  PROPERTY, WITHOUT
                                                                                                DEDUCTING ANY SECURED
                                                                                                  CLAIM OR EXEMPTION
                                                          DESCRIPTION AND LOCATION
       TYPE OF PROPERTY                                         OF PROPERTY


24 CUSTOMER LISTS OR OTHER
   COMPILATIONS CONTAINING
   PERSONALLY IDENTIFIABLE
   INFORMATION (AS DEFINED IN
   11 U.S.C. § 101(41A)) PROVIDED
   TO THE DEBTOR BY
   INDIVIDUALS IN CONNECTION
   WITH OBTAINING A PRODUCT
   OR SERVICE FROM THE
   DEBTOR PRIMARILY FOR
   PERSONAL, FAMILY, OR
   HOUSEHOLD PURPOSES.


25 AUTOMOBILES, TRUCKS,
   TRAILERS, AND OTHER
   VEHICLES AND ACCESSORIES.


26 BOATS, MOTORS, AND
   ACCESSORIES.


27 AIRCRAFT AND ACCESSORIES.



28 OFFICE EQUIPMENT,                         SEE ATTACHED EXHIBIT B-28.                                $451,258.00
   FURNISHINGS, AND SUPPLIES.


29 MACHINERY, FIXTURES,
   EQUIPMENT AND SUPPLIES
   USED IN BUSINESS.


30 INVENTORY.



31 ANIMALS.




        Sheet no. 5 of 6 sheets attached to Schedule of
                         Personal Property
   In re
           USA Commercial Mortgage Company                                                   Case No.
                                                                                                               06-10725-LBR
                          Debtor                                                                                     (If known)

                                               SCHEDULE B - PERSONAL PROPERTY
                                                     (Continuation Sheet)

                                        NONE                                                          HUSBAND, WIFE, JOINT
                                                                                                         OR COMMUNITY

                                                                                                           CURRENT VALUE OF
                                                                                                          DEBTOR'S INTEREST IN
                                                                                                           PROPERTY, WITHOUT
                                                                                                         DEDUCTING ANY SECURED
                                                                                                           CLAIM OR EXEMPTION
                                                         DESCRIPTION AND LOCATION
      TYPE OF PROPERTY                                         OF PROPERTY


32 CROPS - GROWING OR
   HARVESTED. GIVE
   PARTICULARS.


33 FARMING EQUIPMENT AND
   IMPLEMENTS.


34 FARM SUPPLIES, CHEMICALS,
   AND FEED.


35 OTHER PERSONAL PROPERTY
   OF ANY KIND NOT ALREADY
   LISTED. ITEMIZE.




       Sheet no. 6 of 6 sheets attached to Schedule of
                        Personal Property                                                                          $122,468,825.31
                                               (Use only on the last page of the completed Schedule B)            PLUS UNKNOWN
                                                                                                     (Report total also on Summary of Schedules)
In re   USA Commercial Mortgage Company              ,                                                                    Case No. 06-10725-LBR
                         Debtor                                                                                                    (If known)



                                                   SCHEDULE B - PERSONAL PROPERTY
                                                          AMENDED - EXHIBIT B-16
                                              Accounts Receivable - Notes Receivable - Extension Fees

                                                                                                                             Current Market Value
                                                                                                                             of Debtor's Interest in
                                               Description and Location of Property                                                Property
         Short-Term Investments
         Invest - Amesbury/Hatters Point                 #9 Pond Lane, Concord, MA 01742                                               $46,207.00
         Invest - Bar USA                                7541 Eads Avenue, Ste F LaJolla, CA 92037                                     $10,000.00
         Invest - Bundy Canyon $5,250,000                28475 Old Town Front St. Ste D, Temecula CA 92590                             $30,000.00
         Invest - Castaic Partners III, LLC              7541 Eads Avenue, Ste F LaJolla, CA 92037                                     $50,000.00
         Invest - Copper Sage II                         8585 E. Hartford Drive, Ste 500, Scottsdale, AZ 85255                         $65,000.00
         Invest - Colt Second Trust Deed                 One Odell Plaza, Yonkers NY 10701                                          $1,000,000.00
         Invest - Cornman Toltec                          Unlimited Holdings, Inc. 2865 South Jones Blvd. Las Vegas, NV
                                                         89146                                                                          $5,000.00
         Invest - Fiesta Murrieta                        470 E. Harrison St. Corona, CA 92879                                          $95,039.00
         Invest - Fiesta Oak Valley                      470 E. Harrison St. Corona, CA 92879                                           $9,500.00
         Invest - Glendale Towers                        1221 Michigan Avenue, Ste C, Santa Monica, CA 90404                           $86,000.00
         Invest - Goss Road                              9227 Haven Avenue,Ste 280 Rancho Cucamonga, CA 91730                           $2,500.00
         Invest - HFA Clear Lake                         One Odell Plaza, Yonkers NY 10701                                              $8,000.00
         Invest - Interstate Commerce Center             8585 E. Hartford Drive, Ste 500, Scottsdale, AZ 85255                         $30,660.00
         Invest - La Hacienda Estate, LLC                5475 Louie Lane, Ste C, Reno, NV 89511                                        $50,000.00
         Invest - Lake Helen Partners / Old City         4800 N. Federal Highway A 205, Boca Raton FL 33431                            $29,723.00
         Invest - Marlton Square                         3055 Wilshire Blvd, Suite 1120, Los Angeles, CA 90010                        $267,500.00
         Invest - Marquis Hotel                          150 South Indian Canyon Drive, Palm Springs CA 92262                          $96,000.00
         Invest - Mountain House                         4900 Hopyard Road, Ste 202, Pleasanton, CA 94585                              $28,000.00
         Invest - Preserve at Galleria, LLC              9460 Double R. Blvd, Ste 200, Reno, NV 89521                                   $4,960.00
         Invest - Saddleback                             Reserved in 2004 to allowance for bad debts                                  $375,000.00
         Invest - Slade Development                      2200 Paseo Verde Parkway, Ste 380, Henderson, NV 89052                        $50,000.00
         Invest - Southern Ca. Land Dev                  28475 Old Town Front St. Ste D, Temecula CA 92590                             $35,000.00
         Invest - The Gardens, LLC                       410 North Orange Blossom Trail, Orlando, FL 32801                             $77,146.00
         Invest - Urban Housing Alliance, LLC            1221 Michigan Avenue, Ste C, Santa Monica, CA 90404                           $33,000.00
                  Total Short-Term Investments                                                                                      $2,484,235.00

        Accounts Receivable
         Accounts Receivable Trade
            AR - Tanamera Commercial Dev                 460 Double R Blvd, Suite 200, Reno, NV 89521                                  $23,594.00
            AR - La Hacienda Estates                     5475 Louie Lane, Ste C, Reno, NV 89511                                        $48,750.00
            AR - I-40 Gateway                            8585 E. Hartford Drive, Suite 500, Scottsdale, AZ 85255                       $45,300.00
            AR - Copper Sage II                          8585 E. Hartford Drive, Ste 500, Scottsdale, AZ 85255                         $56,500.00
            AR - The Garden II                           410 North Orange Blossom Trail, Orlando, FL 32801                             $40,000.00
         AR - Interest                                                                                                                $107,073.50
                                                         Employee-Jeff Bartusek- C/O USA Capital, 4480 S.Pecos Rd. Las
         AR - Employees                                  Vegas, NV 89121                                                                $5,000.00
         AR - Service Fees                                                                                                          $5,782,806.29
         AR - Fees Colt Gateway                          One Odell Plaza, Yonkers NY 10701                                          $1,700,000.00
         AR - HFA Monaco                                 One Odell Plaza, Yonkers NY 10701                                            $500,000.00
         AR - HMA Sales (Royal Hotel)                    99 Convention Center Dr., Suite 100 Las Vegas, NV 89109                        $3,466.00
         AR - Investors III-B&J Investment               4484 S. Pecos, Rd. Las Vegas, NV 89121                                       $380,382.00
         AR - Investment Partners                        4484 S. Pecos, Rd. Las Vegas, NV 89121                                    $58,399,419.00
         AR - Marlton Square                             3055 Wilshire Blvd, Suite 1120, Los Angeles, CA 90010                        $740,000.00




SCHEDULES                                                               Exhibit B-16                                                             PAGE 1
In re   USA Commercial Mortgage Company             ,                                                                  Case No. 06-10725-LBR
                          Debtor                                                                                                 (If known)



                                                 SCHEDULE B - PERSONAL PROPERTY
                                                        AMENDED - EXHIBIT B-16
                                            Accounts Receivable - Notes Receivable - Extension Fees

                                                                                                                          Current Market Value
                                                                                                                          of Debtor's Interest in
                                             Description and Location of Property                                               Property
         AR - Twelve Horses                           10315 Professional Circle, Ste100 Reno NV 89521                                 $4,026.00
         AR - Vegas Hot Spots                         4480 S. Pecos, Rd. Las Vegas, NV 89121                                        $255,033.00
         AR - Shareholders                            4484 S. Pecos, Rd. Las Vegas, NV 89121
               Paul Hamilton                          18 Chalet Hills Terrace, Henderson, NV 89052                                    $36,383.00
               Tom Hantges                              4525 S. Sandhill, Ste 117, Las Vegas, NV 89121                               $133,557.00
               Joseph Milanowski                        4525 S. Sandhill, Ste 116, Las Vegas, NV 89121                                  $7,097.50
         AR - USA Capital Realty Advisors               4484 S. Pecos, Rd. Las Vegas, NV 89121                                        $40,277.00
                                                                                                                          --------------------------
                     Total Accounts Receivables                                                                                  $68,308,664.29

        Notes Receivables
         NR - James Lee                                 7674 West Lake Mead Boulevard, Suite 108 Las Vegas, NV 89108                $164,962.00
         NR - DDR Legal                                 9460 Double R Blvd, Suite 200, Reno, NV 89521                               $468,501.00
         NR - Invest in Red Hills Canyon Creek                                                                                      $762,549.00
         NR - MPDD Ranch                                4484 S. Pecos, Rd. Las Vegas, NV 89121                                      $632,677.00
         NR - Redwood Properties, LLC                   319 Tynebridge Lane, Houston, TX 77024                                      $269,641.00
         NR - HBM                                       4484 S. Pecos, Rd. Las Vegas, NV 89121                                      $599,687.00

                          Total Notes Receivables                                                                                 $2,898,017.00

        Extension Fees
        3685 San Fernando Road, LP                      505 North Brand Boulevard, Suite 810 Glendale, CA 91203                     $183,750.00
        Ashby Financial Company, Inc. & R&D             470 E. Harrison St.                                                          $52,000.00
        Baursa, LLC                                     7541 Eads Avenue                                                            $382,500.00
        Brookmere, LLC & Lord & Essex                   1135 Mitchell Road                                                          $493,275.83
        Arapahoe Land Investments, LP                   4 Inverness Court East                                                       $36,250.00
        Cloudbreak Las Vegas, LLC                       Cloudbreak Development, LLC                                                  $66,500.00
        Colt Gateway, LLC                               One Odell Plaza                                                              $40,000.00
        Copper Sage Commerce Center, LLC                4484 South Pecos Road                                                        $36,505.45
        Cottonwood Hills, LLC                           8846 East Diamond Rim Drive                                                  $50,000.00
        Fiesta Development, Inc. Murrieta               470 E. Harrison Street                                                      $195,000.00
        Franklin/Stratford Investments, LLC             8585 E. Hartford Avenue                                                     $186,000.00
        LCG Gilroy, LLC                                 1850 Sidewinder Drive                                                       $123,750.00
        Glendale Tower Partners, L.P.                   c/o Parker and Sommers                                                      $130,000.00
        Savannah Homes, LLC                             9227 Haven Avenue                                                            $30,000.00
        Grammercy Court, Ltd.                           1300 Post Oak Blvd                                                          $514,658.31
        Harbor Georgetown, LLC                          1900 S. Telegraph Road                                                       $88,000.00
        Los Valles Land & Golf, LLC                     233 Wilshire Boulevard                                                      $372,294.00
        Southern California Land Development,           28475 Old Town Front Street                                                 $127,500.00
        HFAH Clear Lake, LLC                            One Odell Plaza                                                             $160,500.00
        HFAH-Monaco, LLC                                One Odell Plaza                                                             $180,000.00
        One Point Street, Inc.                          One Odell Plaza                                                             $240,000.00
        West Hills Park Joint Venture                   9800 Richmond Avenue                                                        $261,875.00
        I-40 Gateway West, LLC                          P.O. Box 28216                                                              $135,900.00
        ISCC Phase II, LLC                              8585 E. Hartford Drive                                                       $90,591.18
        Interstate Commerce Center, LLC                 19925 North 84th Way                                                         $61,309.70
        Old City, LC & Lake Helen Partners, LLC         4800 N. Federal Highway                                                     $104,644.43
        John E. King and Carole D. King                 285 Bridge Street                                                           $255,000.00
        Midvale Marketplace, LLC                        1805 East River Road                                                        $101,875.00




SCHEDULES                                                             Exhibit B-16                                                               PAGE 2
In re   USA Commercial Mortgage Company            ,                                                      Case No. 06-10725-LBR
                        Debtor                                                                                      (If known)



                                                 SCHEDULE B - PERSONAL PROPERTY
                                                        AMENDED - EXHIBIT B-16
                                            Accounts Receivable - Notes Receivable - Extension Fees

                                                                                                              Current Market Value
                                                                                                              of Debtor's Interest in
                                             Description and Location of Property                                   Property
        Opaque Land Development, LLC                  2865 South Jones Boulevard                                       $182,549.69
        619 Main, LP                                  1300 Post Oak Blvd                                               $512,000.00
        SVRB Investments, LLC                         P.O. Box 28216                                                    $42,722.43
        SVRB Investments, LLC                         P.O. Box 28216                                                    $69,750.00
        Castaic Partners, LLC Tapia Ranch             7541 Eads Avenue                                                 $180,000.00
        The Gardens, LLC (Timeshare)                  Parliament Partners                                              $145,000.00
        Urban Housing Alliance, LLC                   505 North Brand Boulevard                                        $203,750.00
        Wasco Investments, LLC                        7541 Eads Avenue                                                 $258,000.00
                            Total Extension Fees                                                                     $6,293,451.02

                                                                                                      TOTAL         $79,984,367.31




SCHEDULES                                                           Exhibit B-16                                                  PAGE 3
In re   USA Commercial Mortgage Company ,                                                                           Case No. 06-10725-LBR
                        Debtor                                                                                              (If known)



                                                   SCHEDULE B - PERSONAL PROPERTY
                                                         AMENDED - EXHIBIT B-18
                                           Other Liquidated Debts Owing Debtor Include Tax Refunds

                                                                                                                         Current Market
                                                                                                                        Value of Debtor's
                                           Description and Location of Property                                        Interest in Property
        6425 Gess, Ltd.                              1300 Post Oak Boulevard Suite 1875; Houston, TX 77056                    $1,770,600.00
        Amesburyport Corporation                     9 Pond Lane; Concord, MA                                                 $2,162,237.00
        Anchor B, LP                                 1300 Post Oak Boulevard Suite 1875; Houston, TX 77056                       $517,607.00
        Ashby Financial Company, Inc. & R&D
        Land Investors, LLC                          470 E. Harrison St.; Corona, CA 92879                                    $1,591,201.00
        Baursa, LLC                                  7541 Eads Avenue Suite F; La Jolla, CA 92037                               $703,130.00
        Bay Pompano Beach, LLC                       4800 N. Federal Hwy Suite A205; Boca Raton, FL 33431                       $222,352.00
        Brookmere, LLC & Lord & Essex
        Matteson, LLC                                1135 Mitchell Road; Aurora, IL 60504                                       $515,426.00
        Bundy Canyon Land Development, LLC           28475 Old Town Front Street Suite D; Temecula, CA 92590                     $23,333.00
        Cabernet Highlands, LLC                      9460 Double R Boulevard Suite 200; Reno, NV 89521                            $7,886.00
        Castaic Partners II, LLC                     7541 Eads Avenue Suite F; La Jolla, CA 92037                                $87,208.00
        Arapahoe Land Investments, LP                4 Inverness Court East Suite 250; Englewood, CO 80112                       $21,446.00
        Cloudbreak Las Vegas, LLC                    733 South Hindry Avenue; Inglewood, CA 90301                                $45,537.00
        Colt Gateway, LLC                            One Odell Plaza; Yonkers, NY 10710                                         $170,625.00
        Colt Gateway, LLC                            One Odell Plaza; Yonkers, NY 10710                                         $352,625.00
        Colt Gateway, LLC                            One Odell Plaza; Yonkers, NY 10710                                         $874,926.00
        Colt Gateway, LLC                            One Odell Plaza; Yonkers, NY 10710                                         $342,083.00
        Copper Sage Commerce Center, LLC             4484 South Pecos Road; Las Vegas, NV 89121                                  $69,958.00
        Colt Gateway, LLC                            One Odell Plaza; Yonkers, NY 10710                                         $565,564.00
        Fox Hills 185, LLC                           4772 Frontier Way Suite 400; Stockton, CA 95215                            $295,545.00
        Fiesta Development, Inc.                     470 E. Harrison Street; Corona, CA 92879                                    $25,117.00
        Fiesta Development, Inc.                     470 E. Harrison Street; Corona, CA 92879                                 $3,462,791.00
        Fiesta Development, Inc.                     470 E. Harrison Street; Corona, CA 92879                                 $2,502,411.00
        Franklin/Stratford Investments, LLC          8585 E. Hartford Avenue Suite 500; Scottsdale, AZ 85255                     $18,396.00
        Freeway 101 USA Investors, LLC               8585 E. Hartford Avenue Suite 500; Scottsdale, AZ 85255                      $6,617.00
        Gateway Stone Associates, LLC                2366 Pacific Coast Hwy, #740; Malibu, CA 92574                              $17,006.00
        LCG Gilroy, LLC                              1850 Sidewinder Drive Second Floor; Park City, UT 84060                    $265,870.00
        Golden State Investments II, LP              4900 Hopyard Road Suite 202; Plesanton, CA 94588                            $37,115.00
        Savannah Homes, LLC                          9227 Haven Avenue Suite 280; Rancho Cucamonga, CA 91730                      $7,778.00
        Grammercy Court, Ltd.                        1300 Post Oak Blvd Suite 1875; Houston, TX 77056                           $651,518.00
        Harbor Georgetown, LLC                       1900 S. Telegraph Road Suite 200; Bloomfield Hills, MI 48302               $146,803.00
        Los Valles Land & Golf, LLC                  233 Wilshire Boulevard Suite 800; Santa Monica, CA 89121                 $1,204,610.00
        HFAH Clear Lake, LLC                         One Odell Plaza; Yonkers, NY 10710                                       $2,140,552.00
        One Point Street, Inc.                       One Odell Plaza; Yonkers, NY 10701                                       $3,313,671.00
        Riviera - HFAH, LLC                          One Odell Plaza; Yonkers, NY 10701                                       $2,354,180.00
        HFAH Asylum, LLC                             One Odell Plaza; Yonkers, NY 10710                                         $800,862.00
        HFAH Clear Lake, LLC                         One Odell Plaza; Yonkers, NY 10710                                         $288,935.00
        HFAH-Monaco, LLC                             One Odell Plaza; Yonkers, NY 10701                                       $1,189,500.00
        West Hills Park Joint Venture                9800 Richmond Avenue Suite 520; Houston, TX 77042                          $729,057.00
        Lerin Hills, LTD                             4820 Bacon Road; San Antonio, TX 78249                                      $21,260.00
                                                     285 Bridge Street John E. King c/o King Ventures; San Luis
        John E. King and Carole D. King              Obispo, CA 93401                                                           $109,365.00
        MS Acquisition Company                       3055 Wilshire Blvd. Suite 1120; Los Angeles, CA 90010                      $527,456.00
        MS Acquisition Company                       3055 Wilshire Blvd. Suite 1120; Los Angeles, CA 90010                      $129,338.00
        USA Investors VI, LLC                        4484 South Pecos Road; Las Vegas, NV 89121                               $2,436,597.00




SCHEDULES                                                           Exhibit B-18                                                          PAGE 1
In re   USA Commercial Mortgage Company ,                                                                      Case No. 06-10725-LBR
                       Debtor                                                                                          (If known)



                                                  SCHEDULE B - PERSONAL PROPERTY
                                                        AMENDED - EXHIBIT B-18
                                          Other Liquidated Debts Owing Debtor Include Tax Refunds

                                                                                                                    Current Market
                                                                                                                   Value of Debtor's
                                          Description and Location of Property                                    Interest in Property
        Midvale Marketplace, LLC                    1805 East River Road; Tucson, AZ 85718                                  $161,086.00
        Opaque Land Development, LLC                2865 South Jones Boulevard; Las Vegas, NV 89146                         $983,443.00
        Placer County Land Speculators, LLC         4484 South Pecos Rd.; Las Vegas, NV 89121                            $1,483,423.00
        Placer County Land Speculators, LLC         4484 South Pecos Rd.; Las Vegas, NV 89121                               $322,553.00
        Riviera - HFAH, LLC                         One Odell Plaza; Yonkers, NY 10701                                      $547,709.00
        619 Main, LP                                1300 Post Oak Blvd Suite 1875; Houston, TX 77057                     $1,523,042.00
        Castaic Partners, LLC Tapia Ranch           7541 Eads Avenue Suite F; La Jolla, CA 92037                            $484,333.00
        Ten-Ninety                                                                                                       $1,252,110.00
        Ten-Ninety, Ltd.                            470 East Harrison; Corona, CA 92879                                  $1,868,876.00
        Wasco Investments, LLC                      7541 Eads Avenue Suite F; La Jolla, CA 92037                            $350,309.00

                                                                                                       TOTAL           $41,702,978.00




SCHEDULES                                                         Exhibit B-18                                                       PAGE 2
  In re
           USA Commercial Mortgage Company                                                                 Case No.
                                                                                                                              06-10725-LBR
                             Debtor                                                                                                 (If known)

                    AMENDED SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS


 A complete list of claims entitled to priority, listed separately by type of priority, is to be set forth on the sheets provided. Only holders of unsecured
 claims entitled to priority should be listed in this schedule. In the boxes provided on the attached sheets, state the name, mailing address, including zip
 code, and last four digits of the account number, if any, of all entities holding priority claims against the debtor or the property of the debtor, as of the
 date of the filing of the petition. Use a separate continuation sheet for each type of priority and label each with the type of priority.


 The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor
 chooses to do so. If a minor child is a creditor, indicate that by stating “a minor child” and do not disclose the child’s name. See 11 U.S.C. § 112;
 Fed.R.Bankr.P. 1007(m).


    If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor", include the entity on
 the appropriate schedule of creditor, and complete Schedule H - Codebtors. If a joint petition is filed, state whether husband, wife, both of them, or the
 marital community may be liable on each claim by placing an "H", "W", "J" or "C" in the column labeled "Husband, Wife, Joint, or Community".

    If the claim is contingent, place an "X" in the column labeled "Contingent". If the claim is unliquidated, place an "X" in the column labeled
 "Unliquidated". If the claim is disputed, place an "X" in the column labeled "Disputed". (You may need to place an "X" in more than one of these three
 columns.)


 Report the total of amounts entitled to priority listed on each sheet in the box labeled "Subtotal" on each sheet. Report the total of all amounts entitled to
 priority listed on this Schedule E in the box labeled “Total” on the last sheet of the completed schedule. If applicable, also report this total on the Means
 Test form.



          Check this box if debtor has no creditors holding unsecured priority claims to report on this Schedule E.



TYPE OF PRIORITY CLAIMS (Check the appropriate box(es) below if claims in that category are listed on the attached sheets.)



          Domestic Support Obligations
          Claims for domestic support that are owed to or recoverable by a spouse, former spouse, or child of the debtor, or the parent, legal guardian, or
          responsible relative of such a child, or a governmental unit to whom such a domestic support claim has been assigned to the extent provided in
          11 U.S.C. § 507(a)(1).



          Extensions of credit in an involuntary case
          Claims arising in the ordinary course of the debtor's business or financial affairs after the commencement of the case but before the earlier of the
          appointment of a trustee or the order of relief. 11 U.S.C. § 507(a)(3).




          Wages, salaries, and commissions
          Wages, salaries, and commissions, including vacation, severance, and sick leave pay owing to employees and commissions owing to qualifying
          independent sales representatives up to $10,000 per person earned within 180 days immediately preceding the filing of the original petition, or the
          cessation of business, whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(4).




          Contributions to employee benefit plans
          Money owed to employee benefit plans for services rendered within 180 days immediately preceding the filing of the original petition or the
          cessation of business, whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(5).
In re
        USA Commercial Mortgage Company                                                                                Case No.
                                                                                                                                             06-10725-LBR
                            Debtor                                                                                                                  (If known)




   Certain Farmers and Fishermen
   Claims of certain farmers and fishermen, up to a maximum of $4,925* per farmer or fisherman, against the debtor, as provided in
   11 U.S.C. § 507(a)(6).




   Deposits by individuals
   Claims of individuals up to $2,225* for deposits for the purchase, lease, or rental of property or services for personal, family, or household use,
   that were not delivered or provided. 11 U.S.C. § 507(a)(7).




   Taxes and Other Certain Debts Owed to Governmental Units
   Taxes, customs duties, and penalties owing to federal, state, and local governmental units as set forth in 11 U.S.C. § 507(a)(8).



   Commitments to Maintain the capital of an Insured Depository Institution
   Claims based on commitments to the FDIC, RTC, director of the Office of Thrift Supervision, Comptroller of the Currency, or Board of Governors
   of the Federal Reserve System, or their predecessors or successors, to maintain the capital of an insured depository institution.
   11 U.S.C § 507(a)(9)




   Claims for Death or Personal Injury While Debtor Was Intoxicated
   Claims for death or personal injury resulting from the operation of a motor vehicle or vessel while the debtor was intoxicated from using alcohol, a
   drug, or another substance. 11 U.S.C. § 507(a)(10).




                                                                            3         continuation sheets attached
    * Amounts are subject to adjustment on April 1, 2007, and every three years thereafter with respect to cases commenced on or after the date of adjustment.
     In re
              USA Commercial Mortgage Company                                                Case No.
                                                                                                               06-10725-LBR
                                Debtor                                                                                  (If known)

                     SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS
                                                                (Continuation Sheet)
                                                CODEBTOR                                     CONTINGENT

                                                    HUSBAND, WIFE, JOINT                        UNLIQUIDATED
                                                     OR COMMUNITY
                                                                                                   DISPUTED
        CREDITOR'S NAME AND
            MAILING ADDRESS                                           DATE CLAIM WAS                                                  AMOUNT
          INCLUDING ZIP CODE                                    INCURRED AND CONSIDERATION              AMOUNT OF CLAIM              ENTITLED TO
        AND ACCOUNT NUMBER                                               FOR CLAIM                                                    PRIORITY
         (See instructions Above)
Vendor No:                          s403
DAVID BERKOWITZ                                         COMMISSIONS                                         $37,483.72                $10,000.00
2013 OTTAWA DR
LAS VEGAS, NV 89109-3311

Vendor No:                          s410
DEPARTMENT OF TAXATION                                  TAXING AUTHORITY                                    $40,941.67                $40,941.67
1550 E COLLEGE PKWY STE 115                             MODIFIED BUSINESS TAX
CARSON CITY, NV 89706-7937

Vendor No:                          s411
DEPARTMENT OF TAXATION                                  TAXING AUTHORITY                                    $4,715.18                 $4,715.18
1550 E COLLEGE PKWY STE 115                             PENALTY ON MODIFIED BUSINESS TAX
CARSON CITY, NV 89706-7937

Vendor No:                          s412
DEPARTMENT OF TAXATION                                  TAXING AUTHORITY                                       $169.56                 $169.56
1550 E COLLEGE PKWY STE 115                             SALES & USE TAX
CARSON CITY, NV 89706-7937

Vendor No:                          s19646
ESTEVES, DOUGLAS A                                      PRIORITY CREDITOR                                   $6,468.75                 $6,468.75
2291 W MAPLEWOOD ST
CHANDLER, AZ 85248-1725

Vendor No:                          s19647
HAMILTON, PAUL                                          PRIORITY CREDITOR                                       $0.00                   $0.00
18 CHALET HILLS TER
HENDERSON, NV 89052-6697

Vendor No:                          s19648
HANTGES, ANDREW J                                       PRIORITY CREDITOR                                   $5,351.35                 $5,351.35
AS TRUSTEE OF ANDREW J HANTGES
LIVING
TRUST DTD 10/5/04
468 MISSION SPRINGS ST
HENDERSON, NV 89052-2604

Vendor No:                          s19649
HANTGES, THOMAS                                         PRIORITY CREDITOR                                   $20,000.00                $10,000.00
1641 STARLIGHT CANYON AVE
LAS VEGAS, NV 89123-6338




             Sheet no. 3 of 5 sheets attached to Schedule of
                             Creditors Holding Unsecured Priority Claims
     In re
              USA Commercial Mortgage Company                                                Case No.
                                                                                                               06-10725-LBR
                                Debtor                                                                             (If known)

                     SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS
                                                                (Continuation Sheet)
                                                CODEBTOR                                     CONTINGENT

                                                    HUSBAND, WIFE, JOINT                        UNLIQUIDATED
                                                     OR COMMUNITY
                                                                                                   DISPUTED
        CREDITOR'S NAME AND
            MAILING ADDRESS                                           DATE CLAIM WAS                                             AMOUNT
          INCLUDING ZIP CODE                                    INCURRED AND CONSIDERATION              AMOUNT OF CLAIM         ENTITLED TO
        AND ACCOUNT NUMBER                                               FOR CLAIM                                               PRIORITY
         (See instructions Above)
Vendor No:                          s409
HARLEY NICHOLS                                          COMMISSIONS                                         $2,162.13            $2,162.13
2561 SEASCAPE DR
LAS VEGAS, NV 89128-6834

Vendor No:                          s19650
KATZ, JERRY M                                           PRIORITY CREDITOR                                   $36,720.58           $10,000.00
716 SEA PINES LN
LAS VEGAS, NV 89107-2035

Vendor No:                          s19651
LEE, DEVIN J                                            PRIORITY CREDITOR                                   $8,156.15            $8,156.15
8222 VISTA COLORADO ST
LAS VEGAS, NV 89123-4309

Vendor No:                          s406
LINDA SAMUELS                                           COMMISSIONS                                         $3,750.00            $3,750.00
558 TAM O SHANTER
LAS VEGAS, NV 89109-1493

Vendor No:                          s19652
LOMBARDI, POMPEO                                        PRIORITY CREDITOR                                   $43,017.52           $10,000.00
572 SUGARPINE DR
INCLINE VILLAGE, NV 89451-8414

Vendor No:                          s19653
MAFFETT, DALTON F                                       PRIORITY CREDITOR                                   $20,067.97           $10,000.00
4948 DUBONNET DR
SPARKS, NV 89436-8134

Vendor No:                          s407
MIKE MOLLO                                              COMMISSIONS                                         $5,587.50            $5,587.50
316 S BROADWAY # B
REDONDO BEACH, CA 90277-3709

Vendor No:                          s19654
MILANOWSKI, JOSEPH                                      PRIORITY CREDITOR                                   $8,333.34            $8,333.34
8520 CHIQUITA DR
LAS VEGAS, NV 89128-7913

Vendor No:                          s19655
PUHR, OLIVER C                                          PRIORITY CREDITOR                                   $31,762.23           $10,000.00
1696 HEARTHSTONE CT
RENO, NV 89521-4048




             Sheet no. 4 of 5 sheets attached to Schedule of
                             Creditors Holding Unsecured Priority Claims
     In re
              USA Commercial Mortgage Company                                                Case No.
                                                                                                                 06-10725-LBR
                                Debtor                                                                                 (If known)

                     SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS
                                                                (Continuation Sheet)
                                                CODEBTOR                                     CONTINGENT

                                                    HUSBAND, WIFE, JOINT                        UNLIQUIDATED
                                                     OR COMMUNITY
                                                                                                      DISPUTED
        CREDITOR'S NAME AND
            MAILING ADDRESS                                           DATE CLAIM WAS                                                 AMOUNT
          INCLUDING ZIP CODE                                    INCURRED AND CONSIDERATION               AMOUNT OF CLAIM            ENTITLED TO
        AND ACCOUNT NUMBER                                               FOR CLAIM                                                   PRIORITY
         (See instructions Above)
Vendor No:                          s404
ROBERT BUDAVICH                                         COMMISSIONS                                              $600.00              $600.00
2675 WINDMILL PKWY
HENDERSON, NV 89074-3394

Vendor No:                          s408
SCOTT MROZEK                                            COMMISSIONS                                              $250.00              $250.00
2501 N GREEN VALLEY PKWY STE 126
HENDERSON, NV 89014-2157

Vendor No:                          s19656
STEWART, THOMAS                                         PRIORITY CREDITOR                                    $37,037.93              $10,000.00
330 GLISTENING CLOUD DR
HENDERSON, NV 89012-3119

Vendor No:                          s19657
SZABO, JANET                                            PRIORITY CREDITOR                                    $25,107.97              $10,000.00
292 FRANCISCO ST
HENDERSON, NV 89014-6026

Vendor No:                          s19658
SZABO, JOSEPH                                           PRIORITY CREDITOR                                    $3,256.50               $3,256.50
292 FRANCISCO ST
HENDERSON, NV 89014-6026




             Sheet no. 5 of 5 sheets attached to Schedule of                                                     $340,940.05          $169,742.13
                                                                                              Total
                             Creditors Holding Unsecured Priority Claims
         In re   USA Commercial Mortgage Company                                                           Case No.
                                                                                                                          06-10725-LBR
                                     Debtor                                                                                    (If known)


             AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

   State the name, mailing address, including zip code, and last four digits of any account number, of all entities holding
   unsecured claims without priority against the debtor or the property of the debtor, as of the date of filing of the petition. The
   complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may
   be provided if the debtor chooses to do so. If a minor child is a creditor, indicate that by stating “a minor child” and do not
   disclose the child’s name. See 11 U.S.C. § 112; Fed.R.Bankr.P. 1007(m). Do not include claims listed in Schedules D and
   E. If all creditors will not fit on this page, use the continuation sheet provided.
       If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled
   "Codebtor", including the entity on the appropriate schedule of creditors, and complete Schedule H - Codebtors. If a joint
   petition is filed, state whether husband, wife, both of them, or the marital community may be liable on each claim by placing
   an "H", "W", "J", or "C" in the column labeled "Husband, Wife, Joint, or Community".
      If the claim is contingent, place an "X" in the column labeled "Contingent". If the claim is unliquidated, place an "X" in the
   column labeled "Unliquidated". If the claim is disputed, place an "X" in the column labeled "Disputed". (You may need to
   place an "X" in more than one of these three columns.)
     Report total of all claims listed on this schedule in the box labeled "Total" on the last sheet of the completed schedule.
   Report this total also on the Summary of Schedules.
             Check this box if debtor has no creditors holding unsecured nonpriority claims to report on this Schedule F.
                                                       CODEBTOR                                                       CONTINGENT

                                                           HUSBAND, WIFE, JOINT                                           UNLIQUIDATED
                                                            OR COMMUNITY
         CREDITOR'S NAME AND                                                                                                  DISPUTED
            MAILING ADDRESS
        INCLUDING ZIP CODE AND                                        DATE CLAIM WAS INCURRED AND
            ACCOUNT NUMBER                                          CONSIDERATION FOR CLAIM, IF CLAIM IS                                    AMOUNT
          (See instructions Above)                                     SUBJECT TO SETOFF, SO STATE                                          OF CLAIM

Vendor No.                                    s30666

 1ST CENTENNIAL BANK                                            GUARANTY                                              X   X                 UNKNOWN
                                                                                                                                            UNKNOWN
 101 E REDLANDS BLVD STE 106                                    EAGLE RANCH RESIDENTIAL, LLC (SHENANDOAH
 REDLANDS, CA 92373-4723                                        B/O'S)

Vendor No.                                    s30668

 1ST CENTENNIAL BANK                                            GUARANTY                                              X   X                 UNKNOWN
                                                                                                                                            UNKNOWN
 101 E REDLANDS BLVD STE 106                                    EAGLE RANCH RESIDENTIAL, LLC (SHENANDOAH
 REDLANDS, CA 92373-4723                                        B/O'S)

Vendor No.                                    s30669

 1ST CENTENNIAL BANK                                            GUARANTY                                              X   X                 UNKNOWN
                                                                                                                                            UNKNOWN
 101 E REDLANDS BLVD STE 106                                    EAGLE RANCH RESIDENTIAL, LLC (SHENANDOAH
 REDLANDS, CA 92373-4723                                        B/O'S)

Vendor No.                                    s30671

 1ST CENTENNIAL BANK                                            GUARANTY                                              X   X                 UNKNOWN
                                                                                                                                            UNKNOWN
 101 E REDLANDS BLVD STE 106                                    WILLOWBROOK RESIDENTIAL, LLC
 REDLANDS, CA 92373-4723

Vendor No.                                    s30672

 1ST CENTENNIAL BANK                                            GUARANTY                                              X   X                 UNKNOWN
                                                                                                                                            UNKNOWN
 101 E REDLANDS BLVD STE 106                                    WILLOWBROOK RESIDENTIAL, LLC
 REDLANDS, CA 92373-4723




     Sheet no. 1 of 5         sheets attached to Schedule of
                              Creditors Holding Unsecured Nonpriority Claims
   In re   USA Commercial Mortgage Company                                                   Case No.   06-10725-LBR
                        Debtor                                                                               (If known)

                 SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                          (Continuation Sheet)

                                                  CODEBTOR                                              CONTINGENT

                                                      HUSBAND, WIFE, JOINT                                   UNLIQUIDATED
                                                       OR COMMUNITY
                                                                                                                 DISPUTED
              CREDITOR'S NAME AND                                DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                CONSIDERATION FOR CLAIM, IF CLAIM IS                         AMOUNT
               INCLUDING ZIP CODE                                 SUBJECT TO SETOFF, SO STATE                               OF CLAIM
Vendor No.                          s30676

 1ST CENTENNIAL BANK                                       GUARANTY                                      X   X              UNKNOWN
                                                                                                                            UNKNOWN
 101 E REDLANDS BLVD STE 106                               EAGLE RANCH RESIDENTIAL, LLC (WINCHESTER
 REDLANDS, CA 92373-4723                                   III WOODSIDE LOTS)

Vendor No.                          s24246

 ALAN R. SMITH                                             LITIGATION                                    X   X   X          UNKNOWN
                                                                                                                            UNKNOWN
 505 RIDGE ST                                              USACM V DOUBLE DIAMOND RANCH
 RENO, NV 89501-1719

Vendor No.                          s19800

 AMERICAN EXPRESS BUS-CREDIT LINE                          MONEY LOANED                                                      $14,700.00
 PO BOX 360002                                             LINE OF CREDIT
 FORT LAUDERDALE, FL 33336-0002

Vendor No.                          s24245

 AMY N. TIRRE                                              LITIGATION                                    X   X   X          UNKNOWN
                                                                                                                            UNKNOWN
 C/O KUMMER, KAEMPFER, BONNER,                             USACM V DOUBLE DIAMOND RANCH
 RENSHAW & FERRARIO
 5250 S VIRGINIA ST STE 220
 RENO, NV 89502-6055

Vendor No.                          s19799

 BANK OF AMERICA                                           MONEY LOANED                                                     $100,000.00
 BANK OF AMERICA, N.A. GREENSBORO, NC                      LINE OF CREDIT
 27420-1983
 PO BOX 21983
 GREENSBORO, NC 27420-1983

Vendor No.                          s30662

 BANK OF THE MIDWEST                                       GUARANTY                                      X   X              UNKNOWN
                                                                                                                            UNKNOWN
 ADDRESS UNAVAILABLE AT TIME OF FILING                     ASHBY-USA - A&D LOAN FOR 2,000 LOTS IN
                                                           TEMECULA, CA

Vendor No.                          s24240

 BRECK E. MILDE                                            LITIGATION                                    X   X   X          UNKNOWN
                                                                                                                            UNKNOWN
 C/O TERRA LAW LLP                                         LEE V. PALM TERRACE
 60 S MARKET ST STE 200
 SAN JOSE, CA 95113-2333

Vendor No.                          s24244

 CHRISTINE ROBERTS                                         LITIGATION                                    X   X   X          UNKNOWN
                                                                                                                            UNKNOWN
 C/O LISOWSKI LAW FIRM CHTD.                               WEDDELL V USACM AND USCDT
 ATTN: JAMES LISOWSKI
 1771 E FLAMINGO RD STE 115B
 LAS VEGAS, NV 89119-0852




     Sheet no. 2 of 5    sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   USA Commercial Mortgage Company                                                   Case No.   06-10725-LBR
                        Debtor                                                                               (If known)

                 SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                          (Continuation Sheet)

                                                  CODEBTOR                                              CONTINGENT

                                                      HUSBAND, WIFE, JOINT                                   UNLIQUIDATED
                                                       OR COMMUNITY
                                                                                                                 DISPUTED
              CREDITOR'S NAME AND                                DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                CONSIDERATION FOR CLAIM, IF CLAIM IS                         AMOUNT
               INCLUDING ZIP CODE                                 SUBJECT TO SETOFF, SO STATE                               OF CLAIM
Vendor No.                          s19801

 CITIBANK NV-CREDIT LINE                                   MONEY LOANED                                                      $50,000.00
 PO BOX 26901                                              LINE OF CREDIT
 SAN FRANCISCO, CA 94126-0901

Vendor No.                          s24241

 CURTIS R. TINGLEY                                         LITIGATION                                    X   X   X          UNKNOWN
                                                                                                                            UNKNOWN
 C/O ROPERS, MAJESKI, KOHN & BENTLY                        LEE V. PALM TERRACE
 80 N 1ST ST
 SAN JOSE, CA 95113-1201

Vendor No.                          s24243

 ELISSA F. CADISH                                          LITIGATION                                    X   X   X          UNKNOWN
                                                                                                                            UNKNOWN
 C/O HALE PEEK                                             WEDDELL V USACM AND USCDT
 ATTN: J.S. PEEK/MATTHEW J. KREUTZER
 3930 HOWARD HUGHES PKWY 4TH FL
 LAS VEGAS, NV 89109-0943

Vendor No.                          s30661

 LIBERTY BANK                                              GUARANTY                                      X   X              UNKNOWN
                                                                                                                            UNKNOWN
 HANEY WOLOSON & MULLINS ATTN WADE B                       HMA SALES REVOLVING CREDIT
 GOCHNOUR, ESQ,
 1117 S. RANCHO DRIVE
 LAS VEGAS, NV 89102

Vendor No.                          s30663

 NEVADA STATE BANK                                         GUARANTY                                      X   X              UNKNOWN
                                                                                                                            UNKNOWN
 CORPORATE BANKING                                         HASPINOV
 PO BOX 990
 LAS VEGAS, NV 89125-0990

Vendor No.                          s19803

 NEVADA STATE BANK                                         MONEY LOANED                                                     $300,000.00
 CORPORATE BANKING                                         LINE OF CREDIT
 PO BOX 990
 LAS VEGAS, NV 89125-0990

Vendor No.                          s30664

 PFF BANK AND TRUST                                        GUARANTY                                      X   X              UNKNOWN
                                                                                                                            UNKNOWN
 730 ALHAMBRA SUITE 208, SACREMENTO, CA                    BRENTWOOD 128, LLC (AUGUST MOON, LAND,
 95816                                                     129 LOTS)
 730 ALHAMBRA BLVD STE 208
 SACRAMENTO, CA 95816-3885




     Sheet no. 3 of 5    sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   USA Commercial Mortgage Company                                                   Case No.   06-10725-LBR
                        Debtor                                                                               (If known)

                 SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                          (Continuation Sheet)

                                                  CODEBTOR                                              CONTINGENT

                                                      HUSBAND, WIFE, JOINT                                   UNLIQUIDATED
                                                       OR COMMUNITY
                                                                                                                 DISPUTED
              CREDITOR'S NAME AND                                DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                CONSIDERATION FOR CLAIM, IF CLAIM IS                         AMOUNT
               INCLUDING ZIP CODE                                 SUBJECT TO SETOFF, SO STATE                               OF CLAIM
Vendor No.                          s30665

 PFF BANK AND TRUST                                        GUARANTY                                      X   X              UNKNOWN
                                                                                                                            UNKNOWN
 730 ALHAMBRA SUITE 208, SACREMENTO, CA                    RAVENSWOOD APPLE VALLEY, LLC
 95816
 730 ALHAMBRA BLVD STE 208
 SACRAMENTO, CA 95816-3885

Vendor No.                          s30670

 PFF BANK AND TRUST                                        GUARANTY                                      X   X              UNKNOWN
                                                                                                                            UNKNOWN
 730 ALHAMBRA SUITE 208, SACREMENTO, CA                    CAMPO LAND INVESTMENT, LLC TRACT 10469
 95816                                                     PARCELS 1-4
 730 ALHAMBRA BLVD STE 208
 SACRAMENTO, CA 95816-3885

Vendor No.                          s30673

 PFF BANK AND TRUST                                        GUARANTY                                      X   X              UNKNOWN
                                                                                                                            UNKNOWN
 730 ALHAMBRA SUITE 208, SACREMENTO, CA                    WILLOWBROOK RESIDENTIAL, LLC (SANTA FE
 95816                                                     CROSSING)
 730 ALHAMBRA BLVD STE 208
 SACRAMENTO, CA 95816-3885

Vendor No.                          s30675

 PFF BANK AND TRUST                                        GUARANTY                                      X   X              UNKNOWN
                                                                                                                            UNKNOWN
 730 ALHAMBRA SUITE 208, SACREMENTO, CA                    AWARE TM- PERRIS
 95816
 730 ALHAMBRA BLVD STE 208
 SACRAMENTO, CA 95816-3885

Vendor No.                          s24242

 RICHARD J. WITTBRODT                                      LITIGATION                                    X   X   X          UNKNOWN
                                                                                                                            UNKNOWN
 C/O GIBBS, GIDEN, LOCHER & TURNER                         CAROB VALLEY V. PETE & SONS
 ATTN: CHRISTOPHER NG
 2029 CENTURY PARK E 34TH FL
 LOS ANGELES, CA 90067-2901

Vendor No.                          s19802

 U S BANK                                                  MONEY LOANED                                                     $46,767.00
 ADVANTAGE LINES                                           LINE OF CREDIT
 PO BOX 790179
 SAINT LOUIS, MO 63179-0179




     Sheet no. 4 of 5    sheets attached to Schedule of
                         Creditors Holding Unsecured Nonpriority Claims
   In re   USA Commercial Mortgage Company                                                   Case No.         06-10725-LBR
                        Debtor                                                                                     (If known)

                 SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                          (Continuation Sheet)

                                                  CODEBTOR                                                    CONTINGENT

                                                      HUSBAND, WIFE, JOINT                                         UNLIQUIDATED
                                                       OR COMMUNITY
                                                                                                                       DISPUTED
              CREDITOR'S NAME AND                                DATE CLAIM WAS INCURRED AND
                MAILING ADDRESS                                CONSIDERATION FOR CLAIM, IF CLAIM IS                               AMOUNT
               INCLUDING ZIP CODE                                 SUBJECT TO SETOFF, SO STATE                                     OF CLAIM
Vendor No.                          s30667

 VINEYARD BANK                                             GUARANTY                                            X   X              UNKNOWN
                                                                                                                                  UNKNOWN
 1260 CORONA POINTE COURT, CORONA, CA                      EAGLE RANCH RESIDENTIAL, LLC (SHENANDOAH
 92879                                                     B/O'S)
 1260 CORONA POINTE CT
 CORONA, CA 92879-1762

Vendor No.                          s30674

 VINEYARD BANK                                             GUARANTY                                            X   X              UNKNOWN
                                                                                                                                  UNKNOWN
 1260 CORONA POINTE COURT, CORONA, CA                      SOUTHERN CALIFORNIA LAND DEVELOPMENT
 92879                                                     HESPERIA II
 1260 CORONA POINTE CT
 CORONA, CA 92879-1762

Vendor No.                          s19797

 WELLS FARGO BANK                                          MONEY LOANED                                                           $150,292.45
 MAC T5601-012                                             LINE OF CREDIT
 PO BOX 659700
 SAN ANTONIO, TX 78286-0700

Vendor No.                          s19798

 WELLS FARGO                                               MONEY LOANED                                                            $50,000.00
 WELLS FARGO BUSINESS LINE                                 LINE OF CREDIT
 PO BOX 348750
 SACRAMENTO, CA 95834-8750




     Sheet no. 5 of 5    sheets attached to Schedule of                                                                     $711,759.45
                                                                                                      Total
                         Creditors Holding Unsecured Nonpriority Claims                                                  PLUS UNKNOWN
In re                 USA Commercial Mortgage Company                           ,                                               Case No. 06-10725-LBR
                                         Debtor                                                                                          (If known)




                                       AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                               EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                           Mailing Address                Loan Name                 Unremitted Principal
        A A Salazar Multi Services Inc., Annabelle P. Arcilla President            2961 East Serene Ave         Beastar, LLC                                    $21,792.24
                                                                                   Henderson, NV 89074
        A. William Ceglia, a married man dealing with his sole & separate property 3720 Poco Lena Court         Bay Pompano Beach                               $12,951.80
                                                                                   Washoe Valley, NV 89704
        Aaron Hawley, a married man dealing with his sole & separate property      4075 Losee Road              Bay Pompano Beach                               $12,951.80
                                                                                   North Las Vegas, NV 89030
        Aaron I. Osherow, Trustee of the Osherow Trust dated 9/11/89               200 S Brentwood Blvd. #9D    Bay Pompano Beach                               $12,951.80
                                                                                   St. Louis, MO 63105
        Aaron Nordwind and Paula Nordwind Trustees of The Paula Nordwind           1840 Veteran Ave 302         Universal Hawaii                                $28,804.73
        2001 Revocable Trust U/A dated 12/13/01                                    Los Angeles, CA 90025
        Aaron Nordwind and Paula Nordwind Trustees of The Paula Nordwind           1840 Veteran Ave 302         Beastar, LLC                                    $21,792.24
        2001 Revocable Trust U/A dated 12/13/01                                    Los Angeles, CA 90025
        Aaron S. Ramsey and Lara Ramsey, husband and wife, as joint tenants with 7713 N. 41st St.               Bay Pompano Beach                               $12,951.80
        right of survivorship                                                      Niwot, CO 80503
        ACS Nevada, Inc., a Nevada corporation                                     7990 Castle Pines            Universal Hawaii                                $28,804.73
                                                                                   Las Vegas, NV 89113
        ACS Nevada, Inc., a Nevada corporation                                     7990 Castle Pines            Beau Rivage Homes/$8,000,000                        $72.99
                                                                                   Las Vegas, NV 89113
        Adelaide L. Moschogianis, an unmarried woman & Christine Moschogianis, 2916 Gillis Way                  Beau Rivage Homes/$8,000,000                        $87.59
        an unmarried woman                                                         Carson City, NV 89701
        Adib M. Al-Awar & Ellen A. Al-Awar Trustees of the Al-Awar Living Trust 1330 Burro Ct                   Beastar, LLC                                    $87,168.94
        dated 04/05/01                                                             Gardnerville , NV 89410
        Adib M. Al-Awar & Ellen A. Al-Awar Trustees of the Al-Awar Living Trust 1330 Burro Ct                   Bay Pompano Beach                               $77,710.80
        dated 04/05/01                                                             Gardnerville , NV 89410
        Adrian J.R. Oosthuizen, a married man dealing with his sole & separate     5860 Lausanne Dr             Beastar, LLC                                    $43,584.48
        property                                                                   Reno, NV 89511
        Adrian J.R. Oosthuizen, a married man dealing with his sole & separate     5860 Lausanne Dr             Bay Pompano Beach                               $38,855.39
        property                                                                   Reno, NV 89511
        Adrian J.R. Oosthuizen, a married man dealing with his sole & separate     5860 Lausanne Dr             Cabernet                                        $11,538.46
        property                                                                   Reno, NV 89511
        Adrian J.R. Oosthuizen, a married man dealing with his sole & separate     5860 Lausanne Dr             Oak Shores II                                   $20,477.82
        property                                                                   Reno, NV 89511
        Adrian P. Walton & Amy J. Walton, husband & wife, as joint tenants with 31 Cottonwood Drive             Oak Shores II                                   $10,238.91
        right of survivorship                                                      Carlinville, IL 62626
        AHA Family Limited Partnership                                             18321 Ventura Blvd Ste 920   Oak Shores II                                   $10,238.91
                                                                                   Tarzana, CA 91356
        AIG Limited, a Nevada Limited Partnership                                  9904 Villa Granito Ln        Universal Hawaii                                $28,804.73
                                                                                   Granite Bay, CA 95746
        AIG Limited, a Nevada Limited Partnership                                  9904 Villa Granito Ln        Bay Pompano Beach                               $25,903.59
                                                                                   Granite Bay, CA 95746
        Aimee E. Kearns Trustee of the Murray Trust                                5886 N. Bonita Vista St.     Preserve at Galleria, LLC                          $800.39
                                                                                   Las Vegas, NV 89149
        Aimee E. Kearns, Trustee of the KM Trust                                   5886 N. Bonita Vista St.     The Gardens, LLC $2,425,000                     $20,618.56
                                                                                   Las Vegas, NV 89149
        Aimee E. Kearns, Trustee of the KM Trust                                   5886 N. Bonita Vista St.     Bay Pompano Beach                               $24,090.34
                                                                                   Las Vegas, NV 89149
        Aimee E. Kearns, Trustee of the KM Trust                                   5886 N. Bonita Vista St.     Beastar, LLC                                    $40,533.57
                                                                                   Las Vegas, NV 89149
        Alan B. Friedman, a single man                                             P O Box 1713                 Bay Pompano Beach                               $12,951.80
                                                                                   Bodega Bay, CA 94923
        Alan R. Simmons & Judith B. Simmons, husband & wife, as joint tenants      P O Box 13296                Amesbury/Hatters Point                            $1,359.49
        with right of survivorship                                                 South Lake Tahoe, CA 96151
        Alan R. Simmons & Judith B. Simmons, husband & wife, as joint tenants      P O Box 13296                Roam Development Group                            $1,164.97
        with right of survivorship                                                 South Lake Tahoe, CA 96151
        Alan R. Simmons & Judith B. Simmons, husband & wife, as joint tenants      P O Box 13296                Bay Pompano Beach                               $12,951.80
        with right of survivorship                                                 South Lake Tahoe, CA 96151
        Alan Robinson & Gail Robinson, husband & wife, as joint tenants with right 4919 N Mildred               Bay Pompano Beach                               $25,903.59
        of survivorship                                                            Tacoma, WA 98407
        Alan Robinson & Gail Robinson, husband & wife, as joint tenants with right 4919 N Mildred               Beau Rivage Homes/$8,000,000                        $72.99
        of survivorship                                                            Tacoma, WA 98407
        Alan Robinson & Gail Robinson, husband & wife, as joint tenants with right 4919 N Mildred               Roam Development Group                            $2,329.94
        of survivorship                                                            Tacoma, WA 98407
        Alan Simon & Carol Simon Trustees of the Simon Family Trust 2000           1800 Waldman Ave             Roam Development Group                            $1,164.97
                                                                                   Las Vegas, NV 89102




SCHEDULES                                                                           Exhibit F-1                                                                 PAGE 1
In re                 USA Commercial Mortgage Company                                   ,                                              Case No. 06-10725-LBR
                                          Debtor                                                                                                (If known)




                                         AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                 EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                        Creditor Name                                                Mailing Address               Loan Name                 Unremitted Principal
        Albert J. Mineconzo Trustee of the Albert J. Mineconzo Living Trust dated       2184 Eagle Watch Drive         Amesbury/Hatters Point                            $1,514.22
        11/4/97                                                                         Henderson, NV 89012
        Albert J. Mineconzo Trustee of the Albert J. Mineconzo Living Trust dated       2184 Eagle Watch Drive         Oak Shores II                                   $15,358.36
        11/4/97                                                                         Henderson, NV 89012
        Albert V. Siniscal Trustee for the benefit of Albert V. Siniscal Living Trust   93 Quail Run Rd                Beau Rivage Homes/$8,000,000                       $291.90
                                                                                        Henderson, NV 89014
        Albert Winemiller Inc.                                                          P O Box 66157                  Cabernet                                        $23,076.92
                                                                                        Houston, TX 77266
        Aldon G. Cook and Deedra Cook, husband and wife, as joint tenants with          1435 E Venice Ave #261         Beastar, LLC                                    $21,792.24
        the right of survivorship                                                       Venice, FL 34292
        Aldon G. Cook and Deedra Cook, husband and wife, as joint tenants with          1435 E Venice Ave #261         Oak Shores II                                   $10,238.91
        the right of survivorship                                                       Venice, FL 34292
        Alexander Mathes, a married man dealing with his sole & separate property       2232 Springwater               Beau Rivage Homes/$8,000,000                        $72.99
                                                                                        Las Vegas, NV 89134
        Alexander Mathes, a married man dealing with his sole & separate property       2232 Springwater               Amesbury/Hatters Point                            $1,631.41
                                                                                        Las Vegas, NV 89134
        Alfred C. Taylor & Rachel B. Taylor Trustees of the Alfred C. Taylor &          5405 Indian Hills Ave          Beau Rivage Homes/$8,000,000                        $72.99
        Rachel B. Taylor Trust dated 10/5/93                                            Las Vegas, NV 89130
        Alfred J. Robertson & Sue E. Robertson, husband & wife, as joint tenants        2515 109th Ave SE              Universal Hawaii                                $28,804.73
        with right of survivorship                                                      Bellevue, WA 98004
        Ali M. Abyane & Soheila M. Abyane Trustees of the Abyane Family Trust           1707 Greenbriar Road           Preserve at Galleria, LLC                          $200.10
        dated 2/7/92                                                                    Glendale, CA 91207
        Ali M. Abyane & Soheila M. Abyane Trustees of the Abyane Family Trust           1707 Greenbriar Road           Cabernet                                          $5,769.23
        dated 2/7/92                                                                    Glendale, CA 91207
        Ali Pirani and Anisha Pirani, husband and wife, as joint tenants with the       13174 N 100th Place            Bay Pompano Beach                               $12,951.80
        right of survivorship                                                           Scottsdale, AZ 85260
        Alice Choi, an unmarried woman                                                  1804 Paseo Overlook Court      Beau Rivage Homes/$8,000,000                       $291.90
                                                                                        Las Vegas, NV 89128
        Alice Humphry, a married woman dealing with her sole & separate property        3825 Champagne Wood Dr         Amesbury/Hatters Point                             $734.11
        & Valerie Jaeger, a single woman, as joint tenants with right of survivorship   North Las Vegas, NV 89031

        Allen K. Forbes, a single man                                                   335 Brande Way                 Amesbury/Hatters Point                             $543.80
                                                                                        Carson City, NV 89704
        Allen M. Nirenstein & Dorothy H. Nirenstein Trustees of the Allen M.            403 Woodland Rd.               Bay Pompano Beach                               $12,951.80
        Nirenstein & Dorothy H. Nirenstein 1992 Revocable Trust dated 3/4/92            Kentfield, CA 94904
        Allen M. Nirenstein & Dorothy H. Nirenstein Trustees of the Allen M.            403 Woodland Rd.               Oak Shores II                                   $20,477.82
        Nirenstein & Dorothy H. Nirenstein 1992 Revocable Trust dated 3/4/92            Kentfield, CA 94904
        Allen Rifkin & Rosalyn Rifkin Trustees of the Rifkin 2000 Trust                 10024 Pinnacle View Place      Preserve at Galleria, LLC                          $640.31
                                                                                        Las Vegas, NV 89134
        Aloys Fischer and Joyce Fischer, Trustees of The Fischer Family Trust           P O Box 579901                 Roam Development Group                            $1,514.46
        dated 6/9/95                                                                    Modesto, CA 95357
        Aloys Fischer and Joyce Fischer, Trustees of The Fischer Family Trust           P O Box 579901                 Oak Shores II                                   $10,238.91
        dated 6/9/95                                                                    Modesto, CA 95357
        Alta Funding, Inc., a Florida corporation                                       2324 Del Norte                 Preserve at Galleria, LLC                          $400.19
                                                                                        South Lake Tahoe, CA 96150
        Alterio A.G. Banks Trustee of the Alterio A.G. Banks Living Trust dated         5750 Via Real Unit 308         Amesbury/Hatters Point                            $1,359.49
        2/13/96                                                                         Carpinteria, CA 93013
        Althea F. Shef, Trustee of the Althea F. Shef Living Trust dated 5/1/03         56 Calle Cadiz Apt G           Bay Pompano Beach                               $12,951.80
                                                                                        Laguna Woods, CA 92637
        Amelia Moscianese, an unmarried woman                                           1306 W Shellfish Drive         Amesbury/Hatters Point                           $1,359.49
                                                                                        Gilbert, AZ 85233
        Andrea T. Mancuso Family Limited Partnership, Andrea Mancuso General            P O Box 981840                 Roam Development Group                            $5,824.85
        Partner                                                                         Park City, UT 84098
        Andrew Dauscher & Ellen Dauscher, husband & wife, as joint tenants with         P O Box 10031                  Cabernet                                        $23,076.92
        right of survivorship                                                           Zephyr Cove, NV 89448
        Andrew Dauscher & Ellen Dauscher, husband & wife, as joint tenants with         P O Box 10031                  Universal Hawaii                                $57,609.45
        right of survivorship                                                           Zephyr Cove, NV 89448
        Andrew Dauscher & Ellen Dauscher, husband & wife, as joint tenants with         P O Box 10031                  Lake Helen Partners                                $196.05
        right of survivorship                                                           Zephyr Cove, NV 89448
        Andrew H. Shahin Trustor & Trustee of The Andrew H. Shahin Trust dated          17158 Forest Hills Drive       Oak Shores II                                   $10,238.91
        6/6/94                                                                          Victorville, CA 92395
        Andrew Peterson & Sharon Peterson Trustees of the Andrew R. Peterson &          798 San Remo Way               Bay Pompano Beach                               $12,951.80
        Sharon Peterson 1991 Living Trust dated 11/22/91                                Boulder City, NV 89005




SCHEDULES                                                                                   Exhibit F-1                                                                PAGE 2
In re                USA Commercial Mortgage Company                             ,                                              Case No. 06-10725-LBR
                                       Debtor                                                                                            (If known)




                                     AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                             EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                             Mailing Address               Loan Name                 Unremitted Principal
        Andrew Peterson & Sharon Peterson Trustees of the Andrew R. Peterson &    798 San Remo Way              Amesbury/Hatters Point                             $679.74
        Sharon Peterson 1991 Living Trust dated 11/22/91                          Boulder City, NV 89005
        Andrew Peterson & Sharon Peterson Trustees of the Andrew R. Peterson &    798 San Remo Way              Roam Development Group                            $1,164.97
        Sharon Peterson 1991 Living Trust dated 11/22/91                          Boulder City, NV 89005
        Andrew Peterson & Sharon Peterson Trustees of the Andrew R. Peterson &    798 San Remo Way              Beau Rivage Homes/$8,000,000                        $72.99
        Sharon Peterson 1991 Living Trust dated 11/22/91                          Boulder City, NV 89005
        Angelo Pernicano & Barbara Pernicano Trustees for the benefit of The      6212 Naha Port Ave            Amesbury/Hatters Point                             $679.74
        Pernicano Family Living Trust                                             Las Vegas, NV 89110
        Angie Yi, a single woman                                                  12532 Oak Knoll Rd Apt A-14   Amesbury/Hatters Point                             $734.11
                                                                                  Poway, CA 92064
        Ann Ulfelder & Leonard Ulfelder, wife & husband, as joint tenants with    630 Blue Spruce Dr            Oak Shores II                                   $10,238.91
        right of survivorship                                                     Danville, CA 94506
        Anne E. Abrams Trustee of the Abrams Living Trust dtd 10/23/96            10490 Wilshire Blvd # 703     The Gardens, LLC Timeshare                        $1,699.89
                                                                                  Los Angeles, CA 90024
        Anne F. Di Salvo, a single woman                                          15520 Fawn Ln                 Amesbury/Hatters Point                             $353.47
                                                                                  Reno, NV 89511
        Anne Flannery, an unmarried woman                                         723 Hillview Dr               Bay Pompano Beach                               $12,951.80
                                                                                  Arlington, TX 76011
        Anne Flannery, an unmarried woman                                         723 Hillview Dr               Amesbury/Hatters Point                            $1,359.49
                                                                                  Arlington, TX 76011
        Anne Flannery, an unmarried woman                                         723 Hillview Dr               Beau Rivage Homes/$8,000,000                       $145.99
                                                                                  Arlington, TX 76011
        Annemarie Rehberger Trustee of the Acres Corporation Defined Benefit      P O Box 3651                  Del Valle Isleton                                 $2,753.62
        Pension Plan                                                              Incline Village, NV 89450
        Annemarie Rehberger, Trustee of the Acres Profit Sharing Plan             P O Box 3651                  Beastar, LLC                                    $21,792.24
                                                                                  Incline Village, NV 89450
        Annie Omaye & Stanley Omaye Trustees of the Omaye 1990 Trust              1846 Three Mile Drive         Bay Pompano Beach                               $12,951.80
                                                                                  Reno, NV 89509
        Anthony Bilotto Trustee of The Anthony Bilotto Trust dated 01/16/03       2956 Crib Point Drive         Cabernet                                        $11,538.46
                                                                                  Las Vegas, NV 89134
        Anthony Di Meo & Shannon Smith Di Meo Trustees of the Di Meo Family 4924 San Sebastian                  Bay Pompano Beach                               $12,951.80
        Trust dated 8/15/00                                                       Las Vegas, NV 89121
        Anthony J. Zerbo, an unmarried man                                        780 Saratoga Ave Apt S107     Amesbury/Hatters Point                            $4,453.59
                                                                                  San Jose, CA 95129
        Anthony J. Zerbo, an unmarried man                                        780 Saratoga Ave Apt S107     Universal Hawaii                                $28,804.73
                                                                                  San Jose, CA 95129
        Anthony M. Barbella and Rose M. Barbella, Trustees of the Barbella Family 7075 Royal Ridge Dr.          Bay Pompano Beach                               $12,951.80
        Trust dated 6/20/80                                                       San Jose, CA 95120
        Anthony Pasqualotto & Alicia Pasqualotto Trustees of the Anthony          5775 S Duneville              Bay Pompano Beach                               $25,903.59
        Pasqualotto & Alicia Pasqualotto 1997 Trust                               Las Vegas, NV 89118
        Anthony V. Gambello & Elizabeth Gambello Trustees of The Gambello         2220 Hot Oak Ridge St         Bay Pompano Beach                               $12,951.80
        Trust                                                                     Las Vegas, NV 89134
        April L. Place, an unmarried woman                                        496 Brockway Road             Del Valle Isleton                                 $2,753.64
                                                                                  Hopkinton, NH 3229
        April M.Corley Trustee of the April Corley Trust, dated 4/25/05           1362 W 17th Street            Bay Pompano Beach                               $25,903.59
                                                                                  San Pedro, CA 90732
        Ardis Weible & Dean F. Weible Co-Trustees of the Weible 1981 Trust        6314 W Tara Ave               Bay Pompano Beach                               $12,951.80
        dated 6/30/81                                                             Las Vegas, NV 89146
        Area 2 LLC, a Nevada limited liability company                            2715 Evergreen Oaks Dr        Roam Development Group                            $1,164.97
                                                                                  Henderson, NV 89052
        Arline L. Cronk & Edward H. Davies Trustees of the Arline L. Cronk &      1631 Picetti Way              Amesbury/Hatters Point                             $271.90
        Edward H. Davies Living Trust dated 6/27/03                               Fernley, NV 89408
        Arline L. Cronk & Edward H. Davies Trustees of the Arline L. Cronk &      1631 Picetti Way              Preserve at Galleria, LLC                          $200.10
        Edward H. Davies Living Trust dated 6/27/03                               Fernley, NV 89408
        Arnold Alves & Agnes Alves Trustees of the Alves Family Trust dated       9904 Villa Granito Ln         Roam Development Group                            $2,329.94
        10/27/89                                                                  Granite Bay, CA 95746
        Arnold L. Christianson & Angeline M. Christianson, husband & wife, as     2828 N Houghton Road          Amesbury/Hatters Point                             $679.74
        joint tenants with right of survivorship                                  Tucson, AZ 85749
        Arthur A. Snedeker, an unmarried man                                      2425 W 11th St                Bay Pompano Beach                               $12,951.80
                                                                                  Cleveland, OH 44113
        Arthur B. Moore, an unmarried man                                         994 Lilac Ct                  Bay Pompano Beach                               $15,542.15
                                                                                  Minden, NV 89423
        Arthur G. Grant & Jean M. Grant, husband & wife, as joint tenants with    1136 Ralston Drive            Beastar, LLC                                    $43,584.48
        right of survivorship                                                     Las Vegas, NV 89106




SCHEDULES                                                                            Exhibit F-1                                                                PAGE 3
In re                 USA Commercial Mortgage Company                                 ,                                              Case No. 06-10725-LBR
                                         Debtor                                                                                               (If known)




                                       AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                               EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                                 Mailing Address               Loan Name                 Unremitted Principal
        Arthur G. Noxon & Joan Noxon Trustees for the benefit of The Noxon            2657 Windmill Pkwy # 197       Amesbury/Hatters Point                             $271.90
        Family Trust                                                                  Henderson, NV 89074
        Arthur G. Noxon & Joan Noxon Trustees for the benefit of The Noxon            2657 Windmill Pkwy # 197       Universal Hawaii                                $34,565.66
        Family Trust                                                                  Henderson, NV 89074
        Arthur Noel Trustee of the Arthur J. Noel Trust dated 2/10/97                 3400 Cabana Dr #1068           Preserve at Galleria, LLC                          $200.10
                                                                                      Las Vegas, NV 89122
        Arthur P. Schnitzer & Lynn S. Schnitzer Trustees of the Schnitzer Living      20155 N E 38Th Court #1604     Roam Development Group                            $2,329.94
        Trust dated 10/29/91                                                          Aventura, FL 33180
        Arthur Polacheck and Glorianne Polacheck, Husband and wife as joint           2056 Woodlake Circle           Cabernet                                       $115,384.62
        tenants with right of survivorship                                            Deerfield Beach, FL 33442
        Arthur T. Donaldson, a married man dealing with his sole & separate           P O Box 307                    Bay Pompano Beach                               $51,807.18
        property                                                                      Janesville, WI 53547
        Arthur V. Adams Trustee of the Arthur V. Adams Trust dated 9/12/97            9519 Carterwood Road           Bay Pompano Beach                               $12,951.80
                                                                                      Richmond, VA 23229
        Arthur Wilson & Maria Wilson, husband & wife, as joint tenants with right     4800 Morgan Mill Road          Cabernet                                          $5,769.23
        of survivorship                                                               Carson City, NV 89701
        Audrey A. Roe Trustee of The Roe Living Trust dated 2/14/95                   2211 Louisetown Rd             Oak Shores II                                   $10,238.91
                                                                                      Reno, NV 89521
        Audrey A. Roe Trustee of The Roe Living Trust dated 2/14/95                   2211 Louisetown Rd             Lake Helen Partners                                 $98.02
                                                                                      Reno, NV 89521
        August J. Amaral, Inc., a Nevada corporation                                  P O Box 70097                  Universal Hawaii                               $115,218.87
                                                                                      Reno, NV 89570
        August J. Amaral, Inc., a Nevada corporation                                  P O Box 70097                  Oak Shores II                                   $20,477.82
                                                                                      Reno, NV 89570
        August J. Amaral, Inc., a Nevada corporation                                  P O Box 70097                  Bay Pompano Beach                               $12,951.80
                                                                                      Reno, NV 89570
        Augustine Tuffanelli Trustee of the Augustine Tuffanelli Family Trust dated   2260 Mohigan Way               Bay Pompano Beach                               $12,951.80
        7/26/94                                                                       Las Vegas, NV 89109
        B & W Precast Construction, Inc., a California corporation                    2511 Harmony Grove Rd          Roam Development Group                            $4,659.87
                                                                                      Escondito, CA 92029
        B. A. Towle & Deborah R. Towle, husband & wife, as joint tenants with         1120 Donner Pass Rd #142       The Gardens, LLC $2,425,000                     $10,309.28
        right of survivorship                                                         Truckee, CA 96161
        B.E.A. Family, Inc., a Nevada corporation                                     82 Innisbrook Ave              Bay Pompano Beach                               $12,951.80
                                                                                      Las Vegas, NV 89113
        Barbara A. Cecil, a married woman dealing with her sole & separate            899 Timberlake Drive           Bay Pompano Beach                               $12,951.80
        property                                                                      Ashland, OR 97520
        Barbara C. Smith, a single woman                                              1104 NE Little Harbor Drive    Bay Pompano Beach                               $12,951.80
                                                                                      Deerfield Beach, FL 33441
        Barbara J. Vivero Trustee of the Barbara J. Vivero Revocable Trust            P O Box 30295                  Roam Development Group                            $1,164.97
                                                                                      Las Vegas, NV 89173
        Barbara J. Vivero Trustee of the Barbara J. Vivero Revocable Trust            P O Box 30295                  Bay Pompano Beach                               $12,951.80
                                                                                      Las Vegas, NV 89173
        Barbara L. Gunther, a married woman dealing with her sole & separate          P O Box 614                    Bay Pompano Beach                               $12,951.80
        property                                                                      Verdi, NV 89439
        Barbara L. Jacobs, a single women                                             300 John Thomas Ln             Universal Hawaii                                $28,804.73
                                                                                      Reno, NV 89506
        Barbara M. Chylak, Trustee of the 1995 Tobe Eugene Stricklin and Barbara      261 Fredricksburg Rd           Amesbury/Hatters Point                            $1,359.50
        Stricklin Revocable Trust date 4/11/95                                        Gardnerville, NV 89460
        Barbara M. Sanchez Trustee of The Barbara M. Sanchez 2002 Revocable           P O Box 90528                  Cabernet                                        $23,076.92
        Living Trust dated 4/4/02                                                     Santa Barbara, CA 93190
        Barbara McClaflin Trustee of the Revocable Living Trust Agreement of          1472 Thurston Ave #201         Preserve at Galleria, LLC                          $200.10
        Barbara Fay McClaflin                                                         Honolulu, HI 96822
        Barbara McClaflin Trustee of the Revocable Living Trust Agreement of          1472 Thurston Ave #201         Roam Development Group                            $1,281.47
        Barbara Fay McClaflin                                                         Honolulu, HI 96822
        Barbara McClaflin Trustee of the Revocable Living Trust Agreement of          1472 Thurston Ave #201         Freeway 101                                     $50,000.00
        Barbara Fay McClaflin                                                         Honolulu, HI 96822
        Barbara McClaflin Trustee of the Revocable Living Trust Agreement of          1472 Thurston Ave #201         Del Valle Isleton                                 $2,753.64
        Barbara Fay McClaflin                                                         Honolulu, HI 96822
        Barbara McClaflin Trustee of the Revocable Living Trust Agreement of          1472 Thurston Ave #201         Bay Pompano Beach                               $12,951.80
        Barbara Fay McClaflin                                                         Honolulu, HI 96822
        Barbara Reiss Miller Trustee of the Barbara Reiss Miller Revocable Living     2652 Crown Ridge Drive         Bay Pompano Beach                               $15,542.15
        Trust dated 2/4/03                                                            Las Vegas, NV 89134
        Barbara Sklar Trustee of the Barbara Sklar Revocable Living Trust dated       2429 Bryan Ave                 Oak Shores II                                   $10,238.91
        8/31/01                                                                       Venice Beach, CA 90291




SCHEDULES                                                                                 Exhibit F-1                                                                PAGE 4
In re                USA Commercial Mortgage Company                             ,                                                  Case No. 06-10725-LBR
                                        Debtor                                                                                               (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                             Mailing Address                   Loan Name                 Unremitted Principal
        Barry D. McWaters                                                          P O Box 1807                     Beau Rivage Homes/$8,000,000                       $116.78
                                                                                   Zephyr Cove, NV 89448
        Barry Gambarana, an unmarried man                                          2761 Carnation Lane              Freeway 101                                     $83,333.33
                                                                                   Henderson, NV 89104
        Barry Gambarana, an unmarried man                                          2761 Carnation Lane              Roam Development Group                            $1,164.97
                                                                                   Henderson, NV 89104
        Barry J. Goldstein & Patricia B. Goldstein, as joint tenants with right of 19955 NE 38th Ct Apt #2604       Roam Development Group                            $1,747.45
        survivorship                                                               Aventura, FL 33180
        Barry J. Goldstein & Patricia B. Goldstein, as joint tenants with right of 19955 NE 38th Ct Apt #2604       Bay Pompano Beach                               $12,951.80
        survivorship                                                               Aventura, FL 33180
        Bay Area Capital, LLC, an Oregon limited liability company                 1050 Willagillespie Rd Ste 4     Roam Development Group                            $1,164.97
                                                                                   Eugene, OR 97401
        Beatrice L. Schultz Trustee of the Schultz Living Trust dated 5/2/02       1840 Arboleda Ct                 Amesbury/Hatters Point                            $1,359.48
                                                                                   Reno, NV 89521
        Ben Lofgren & Dana Lofgren, Husband and wife as joint tenants with right 28292 Pinebrook                    Bay Pompano Beach                               $12,951.80
        of survivorship                                                            Mission Viejo, CA 92692
        Benjamin J. Feldman & Evelyn Feldman Trustees of The Feldman Family 1 St Marys Court                        Bay Pompano Beach                               $12,951.80
        Trust dated 01/01/93                                                       Rancho Mirage, CA 92270
        Benjamin J. Feldman & Evelyn Feldman Trustees of The Feldman Family 1 St Marys Court                        Roam Development Group                            $1,164.97
        Trust dated 01/01/93                                                       Rancho Mirage, CA 92270
        Bernard A. Kloenne Trustee of the Bernard Kloenne Living Trust dated       1646 Avenida Verde Vista         Amesbury/Hatters Point                            $2,039.24
        10/10/86                                                                   San Dimas, CA 91773
        Bernard A. Kloenne Trustee of the Bernard Kloenne Living Trust dated       1646 Avenida Verde Vista         Bay Pompano Beach                               $19,427.69
        10/10/86                                                                   San Dimas, CA 91773
        Bernard A. Kloenne Trustee of the Bernard Kloenne Living Trust dated       1646 Avenida Verde Vista         Beau Rivage Homes/$8,000,000                       $218.95
        10/10/86                                                                   San Dimas, CA 91773
        Bernard A. Kloenne Trustee of the Bernard Kloenne Living Trust dated       1646 Avenida Verde Vista         Beastar, LLC                                    $32,688.36
        10/10/86                                                                   San Dimas, CA 91773
        Bernard A. Kloenne Trustee of the Bernard Kloenne Living Trust dated       1646 Avenida Verde Vista         Oak Shores II                                   $20,477.82
        10/10/86                                                                   San Dimas, CA 91773
        Bernard A. Kloenne Trustee of the Bernard Kloenne Living Trust dated       1646 Avenida Verde Vista         Roam Development Group                            $1,747.45
        10/10/86                                                                   San Dimas, CA 91773
        Bernard Cohen and Elaine Cohen, Trustees of the Bernard Cohen Trust        4533 White Cedar Ln              Roam Development Group                            $1,164.97
        dated 3/24/88                                                              Del Ray Beach, FL 33445
        Bernard D. Benz & Margaret W. Benz Trustees of The Benz Family Trust 1265 Old Foothills Rd                  Oak Shores II                                   $10,238.91
        dated 7/14/95                                                              Gardnerville, NV 89460
        Bernard Greenblatt Trustee of the Bernard Greenblatt Living Trust UA       880 Buffwood Ave                 Amesbury/Hatters Point                            $2,718.99
        dated 7/15/96                                                              Las Vegas, NV 89123
        Bernard Kaplan Trustee of the Bernard Kaplan Trust UTD 4/11/91             7648 Granville Drive             Amesbury/Hatters Point                             $679.74
                                                                                   Tamarack, AK 33321
        Bernardo G. Gregorio & Corazon S. M. Gregorio, husband & wife, as joint 7195 Iron Oak Ave                   Universal Hawaii                                $61,066.03
        tenants with right of survivorship                                         Las Vegas , NV 89113
        Bert A. Stevenson Trustee of the Dalton Trust dated 1/7/94                 500 N Estrella Pkwy Ste B2-405   Del Valle Isleton                                 $3,304.34
                                                                                   Goodyear, AZ 85338
        Bert E. Arnlund Trustee of the Bert E. Arnlund Charitable Remainder        82 Innisbrook Avenue             Bay Pompano Beach                               $12,951.80
        Unitrust dated 12/31/01                                                    Las Vegas, NV 89113
        Betty A. Fraley, an unmarried woman                                        3175 Solar Blvd 18               Roam Development Group                            $1,164.97
                                                                                   Billings, MT 59102
        Betty Bishofberger, a married woman dealing with her sole and separate     2176 Tiger Willow Drive          Beastar, LLC                                    $21,792.24
        property                                                                   Henderson, NV 89012
        Betty J. Phenix, a married woman dealing with her sole & separate property P. O. Box 982                    Bay Pompano Beach                               $12,951.80
                                                                                   Minden, NV 89423
        Beverly J. Hayes & Charles Hayes, wife & husband, as joint tenants with    6760 Killdeer Lane               Beau Rivage Homes/$8,000,000                        $72.99
        right of survivorship                                                      Creston, CA 93432
        Beverly J. Hayes & Charles Hayes, wife & husband, as joint tenants with    6760 Killdeer Lane               Cabernet                                          $5,769.23
        right of survivorship                                                      Creston, CA 93432
        Billy D. Denny and Donna R. Denny, Trustees of the Billy D. Denny and      8209 Sunbonnet Dr.               Del Valle Isleton                                 $5,507.26
        Donna R. Denny 2000 Revocable Trust dated 1/26/00                          Fair Oaks, CA 95628
        Billy Shope, Jr. Family, LP, a Nevada limited partnership                  2833 Maryland Hills Dr           Beau Rivage Homes/$8,000,000                       $145.99
                                                                                   Henderson, NV 89052
        Brad Hering, an unmarried man                                              62929 Golden Street              Amesbury/Hatters Point                            $1,087.60
                                                                                   Joshua Tree, CA 92252
        Braden G. Dean, a single man                                               71 Silverado Ranch               Amesbury/Hatters Point                             $271.90
                                                                                   Las Vegas, NV 89125




SCHEDULES                                                                            Exhibit F-1                                                                    PAGE 5
In re                USA Commercial Mortgage Company                              ,                                              Case No. 06-10725-LBR
                                        Debtor                                                                                            (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                              Mailing Address               Loan Name                 Unremitted Principal
        Bradford H. Smith & Maggie Smith, husband & wife, as joint tenants with    P O Box 1455                  Roam Development Group                            $1,164.97
        rights of survivorship                                                     Felton, CA 95018
        Brenda Falvai, an unmarried woman                                          252 Paseo de Juan             Bay Pompano Beach                               $12,951.80
                                                                                   Anaheim, CA 92807
        Brian H. Busse & Dawn Busse, husband & wife, as joint tenants with right 37 Willow Wisp Terrace          Bay Pompano Beach                               $19,427.69
        of survivorship                                                            Henderson, NV 89074
        Brian R. Stange & Amy M. Stange Trustees of The Stange Trust dated         746 Rome Drive                Preserve at Galleria, LLC                          $200.10
        8/8/02                                                                     Bishop, CA 93514
        Bridget Stewart, an unmarried woman                                        7407 S. Catawea Way           Beau Rivage Homes/$8,000,000                        $72.99
                                                                                   Aurora, CO 80016
        Brooks Bishofberger, an unmarried man                                      1727 Golden Horizon Drive     Amesbury/Hatters Point                             $679.74
                                                                                   Las Vegas, NV 89123
        Bruce D. Wallace Trustee of the B.D.W. 1987 Trust dated 9/29/87            4895 Golden Springs Dr        Universal Hawaii                                $57,609.46
                                                                                   Reno, NV 89509
        Bruce N. Barton Trustee of the Barton Revocable Trust                      350 Kachina Circle            Del Valle Isleton                                 $2,753.64
                                                                                   Las Vegas, NV 89123
        Bruce N. Barton Trustee of the Barton Revocable Trust                      350 Kachina Circle            Bay Pompano Beach                               $12,951.80
                                                                                   Las Vegas, NV 89123
        Bruce R. LeMar, an unmarried man                                           4009 Grand Ave                Bay Pompano Beach                               $12,951.80
                                                                                   Western Springs, IL 60558
        Bruce Sonnenberg & Rosemary Sonnenberg, husband & wife, as joint           113 Rosewood Lane             Roam Development Group                            $2,329.94
        tenants with right of survivorship                                         Chicago Heights, IL 60411
        Bruce Sonnenberg & Rosemary Sonnenberg, husband & wife, as joint           113 Rosewood Lane             Beastar, LLC                                    $43,584.48
        tenants with right of survivorship                                         Chicago Heights, IL 60411
        Bryan K. Hall, a single man                                                300 W Beech St Unit #1506     Roam Development Group                            $1,164.97
                                                                                   San Diego, CA 92101
        Bryce F. Bell, an unmarried man                                            2570 S. Dayton Way #106       Amesbury/Hatters Point                             $734.12
                                                                                   Denver, CO 80231
        Bunny C. Vreeland, an unmarried woman                                      2334 Eagle Creek Lane         Bay Pompano Beach                               $12,951.80
                                                                                   Oxnard, CA 93036
        Burton M Sack Trustee of the David A Sack Irrevocable Trust dated 3/28/94 415 L'Ambiance Dr PH-D         Oak Shores II                                   $20,477.82
                                                                                   Longboat Key, FL 34228
        Burton M Sack Trustee of the Scott A Sack Irrevocable Trust dated 3/18/94 415 L'Ambiance Dr PH-D         Bay Pompano Beach                               $25,903.59
                                                                                   Longboat Key, FL 34228
        Burton M. Sack, a married man dealing with his sole & separate property    415 L'Ambiance Dr PH-D        Roam Development Group                            $4,659.87
                                                                                   Longboat Key, FL 34228
        Burton M. Sack, a married man dealing with his sole & separate property    415 L'Ambiance Dr PH-D        Amesbury/Hatters Point                             $492.20
                                                                                   Longboat Key, FL 34228
        Burton M. Sack, a married man dealing with his sole & separate property    415 L'Ambiance Dr PH-D        Bay Pompano Beach                               $19,427.69
                                                                                   Longboat Key, FL 34228
        Burton M. Sack, a married man dealing with his sole & separate property    415 L'Ambiance Dr PH-D        The Gardens, LLC Timeshare                        $3,399.78
                                                                                   Longboat Key, FL 34228
        Byran J. McWaters & Lisa J. McWaters, joint tenants with right of          P O Box 148                   Amesbury/Hatters Point                            $2,039.24
        survivorship                                                               Ferndale, CA 95536
        Byrne E. Falke Jr. Trustee of the Byrne E. Falke Living Trust dated 6/3/03 P O Box 5676                  The Gardens, LLC $2,425,000                     $10,309.28
                                                                                   Incline Village, NV 89452
        Byrne E. Falke Jr. Trustee of the Byrne E. Falke Living Trust dated 6/3/03 P O Box 5676                  Bay Pompano Beach                               $12,951.80
                                                                                   Incline Village, NV 89452
        Byrne E. Falke Sr. Trustee of the Byrne Falke Living Trust                 P O Box 3774                  The Gardens, LLC $2,425,000                     $30,927.84
                                                                                   Incline Village, NV 89450
        Byrne E. Falke Sr. Trustee of the Byrne Falke Living Trust                 P O Box 3774                  Universal Hawaii                                $57,609.45
                                                                                   Incline Village, NV 89450
        Byrne E. Falke Sr. Trustee of the Byrne Falke Living Trust                 P O Box 3774                  Freeway 101                                     $50,000.00
                                                                                   Incline Village, NV 89450
        Byrne E. Falke Sr. Trustee of the Byrne Falke Living Trust                 P O Box 3774                  Beau Rivage Homes/$8,000,000                         $5.83
                                                                                   Incline Village, NV 89450
        Byrne E. Falke Sr. Trustee of the Byrne Falke Living Trust                 P O Box 3774                  Beastar, LLC                                    $54,480.60
                                                                                   Incline Village, NV 89450
        Byrne E. Falke Sr. Trustee of the Byrne Falke Living Trust                 P O Box 3774                  Amesbury/Hatters Point                           $1,359.49
                                                                                   Incline Village, NV 89450
        Byrne E. Falke Sr. Trustee of the Village Hardware Pension Trust           P O Box 3774                  Amesbury/Hatters Point                             $679.74
                                                                                   Incline Village, NV 89450
        C. D. R. Enterprises                                                       2574 S Cherry                 Beau Rivage Homes/$8,000,000                       $145.99
                                                                                   Fresno, CA 93706




SCHEDULES                                                                             Exhibit F-1                                                                PAGE 6
In re                 USA Commercial Mortgage Company                                ,                                               Case No. 06-10725-LBR
                                          Debtor                                                                                              (If known)




                                        AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                      Creditor Name                                               Mailing Address                Loan Name                 Unremitted Principal
        C. Donald Ayers, a single man                                                P. O. Box 605                   Lake Helen Partners                                 $98.02
                                                                                     Islamorada, FL 33036
        C. Donald Ayers, a single man                                                P. O. Box 605                   Bay Pompano Beach                               $12,951.80
                                                                                     Islamorada, FL 33036
        C. E. Newby & Carole Newby Trustees of the Newby 1984 Family Trust           5209 Elm Grove Drive            Roam Development Group                            $1,164.97
        dated 3/19/84                                                                Las Vegas, NV 89130
        Cal Terrill & Judy Terrill Trustees of the Terrill Family Revocable Living   6149 Aragon Ave                 Amesbury/Hatters Point                             $679.74
        Trust dated 3/11/02                                                          New Port Richey, FL 34653
        Capital Mortgage Investors, Inc., a Florida Corporation                      2999 NE 191 St Ste 905          Bay Pompano Beach                               $12,951.80
                                                                                     Aventura, FL 33180
        Capstone Asset Management                                                    1390 Frank Hill Road            Amesbury/Hatters Point                             $815.70
                                                                                     Ashland, OR 97520
        Carey B. Sigmen & Lisa K. Sigmen Trustees of The Carey B. Sigmen &           P. O. Box 1554                  Roam Development Group                            $2,329.94
        Lisa K. Sigmen Trust dated 3/3/97                                            Mammoth Lakes, CA 93546
        Carey B. Sigmen & Lisa K. Sigmen Trustees of The Carey B. Sigmen &           P. O. Box 1554                  Bay Pompano Beach                               $51,807.18
        Lisa K. Sigmen Trust dated 3/3/97                                            Mammoth Lakes, CA 93546
        Carl A. Kolbert & Claudia C. Kolbert Trustees of the Kolbert Family Trust    11200 Bondshire Drive           Amesbury/Hatters Point                            $1,359.49
        dated 4/3/03                                                                 Reno, NV 89511
        Carl C. Hagen, an unmarried man                                              P O Box 1267                    Cabernet                                          $5,769.23
                                                                                     Fallon, NV 89407
        Carmel Winkler Trustee of the Winkler Family Trust UTD 3/13/86               10000 Rossbury Place            Amesbury/Hatters Point                             $679.74
                                                                                     Los Angeles, CA 90064
        Carmen Kozlowski Trustee of the Carmen Kozlowski Trust dated 5/12/94         5566 Highway 116                Roam Development Group                            $1,164.97
                                                                                     Forestville, CA 95436
        Carmen Neidig, a widow                                                       3003 Lodgepole Trail            Cabernet                                          $5,769.23
                                                                                     South Lake Tahoe, CA 96150
        Carol A. Fischer Trustee of the Carol A. Fischer Trust dated 8/5/05          6070 Eagle Meadows Cr           Roam Development Group                            $1,164.97
                                                                                     Reno, NV 89509
        Carol C. Eyre & Edward E. Eyre, Jr. Co-Trustees of the Trust A of the 1983   7456 Brothers Lane              Bay Pompano Beach                               $12,951.80
        Living Trust Agreement dated 8/11/83                                         Washoe Valley, NV 89704
        Carol Edward Associates, a California Limited Partnership                    P O Box 8543                    Oak Shores II                                   $20,477.82
                                                                                     Incline Village, NV 89452
        Carol J. Pruner Trustee of the Carol J. Pruner Trust                         7350 Silver Lake Rd Apt # 11A   Freeway 101                                     $41,666.67
                                                                                     Reno, NV 89506
        Carol Mortensen Trustee of the Carol Mortensen Family Trust dated 9/9/90     4847 Damon Circle               Universal Hawaii                                $28,804.73
                                                                                     Salt Lake City, UT 84117
        Carolyn Rand Samuelson Trustee of the Carolyn Rand Samuelson                 3933 Ocean Drive                Amesbury/Hatters Point                            $1,359.48
        Revocable Trust dated 11/2/95                                                Oxnard, CA 93035
        Carolyn Rand Samuelson Trustee of the Carolyn Rand Samuelson                 3933 Ocean Drive                Preserve at Galleria, LLC                          $440.21
        Revocable Trust dated 11/2/95                                                Oxnard, CA 93035
        Carter L. Grenz, a divorced man                                              925 Marion County 7002          Del Valle Isleton                                 $5,507.26
                                                                                     Flippin, AR 72634
        Cary Tuch & Carol Tuch, husband & wife, as joint tenants with right of       11445 Gerald                    Oak Shores II                                   $10,238.91
        survivorship                                                                 Granada Hills, CA 91344
        Catherine D. Oppio Trustee of the Catherine D. Oppio Trust dated 2/11/04     P O Box 15                      Bay Pompano Beach                               $38,855.38
                                                                                     Crystal Bay, NV 89402
        Catherine Garland, an unmarried woman                                        318 McSkimming Road             Bay Pompano Beach                               $12,951.80
                                                                                     Aspen, CO 81611
        Catherine Perrone, an unmarried woman                                        923 Croton Road                 Bay Pompano Beach                               $25,903.59
                                                                                     Celebration, FL 34747
        Charles A Jensen & Shirley Cupp-Doe, Co-TTEES for the Ronald G Doe           2345 Villandry Court            Roam Development Group                            $2,912.42
        GST Dtd 1/6/95                                                               Henderson, NV 89074
        Charles A. Jensen & Frances Jensen, husband and wife as joint tenants with   2277 Buckingham Court           Roam Development Group                            $4,659.87
        rights of survivorship                                                       Henderson, NV 89074
        Charles B. Anderson Trustee of the Charles B. Anderson Trust                 211 Copper Ridge Court          Bay Pompano Beach                               $51,807.18
                                                                                     Boulder City, NV 89005
        Charles B. Anderson Trustee of the Charles B. Anderson Trust                 211 Copper Ridge Court          Roam Development Group                            $2,329.94
                                                                                     Boulder City, NV 89005
        Charles B. Anderson Trustee of the Charles B. Anderson Trust                 211 Copper Ridge Court          Amesbury/Hatters Point                            $2,718.99
                                                                                     Boulder City, NV 89005
        Charles B. Anderson Trustee of the Charles B. Anderson Trust                 211 Copper Ridge Court          Oak Shores II                                   $32,764.51
                                                                                     Boulder City, NV 89005
        Charles B. Anderson Trustee of the Charles B. Anderson Trust                 211 Copper Ridge Court          Del Valle Isleton                               $16,714.49
                                                                                     Boulder City, NV 89005




SCHEDULES                                                                                Exhibit F-1                                                                 PAGE 7
In re                USA Commercial Mortgage Company                             ,                                               Case No. 06-10725-LBR
                                        Debtor                                                                                            (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                             Mailing Address                Loan Name                 Unremitted Principal
        Charles B. Anderson Trustee of the Charles B. Anderson Trust               211 Copper Ridge Court        Beastar, LLC                                    $43,584.48
                                                                                   Boulder City, NV 89005
        Charles B. Anderson Trustee of the Charles B. Anderson Trust               211 Copper Ridge Court        Copper Sage Commerce Center, LLC                $35,750.73
                                                                                   Boulder City, NV 89005
        Charles B. Dunn, IV Trustee of the Charles B. Dunn, IV Trust dated 8/12/05 17042 Norlene Way             Lake Helen Partners                                 $98.02
                                                                                   Grass Valley, CA 95949
        Charles E. Borom & Lanna G. Borom, husband & wife, as joint tenants with 6106 Sister Elsie Dr            Cabernet                                          $5,769.23
        right of survivorship                                                      Tujunga, CA 91042
        Charles E. Brokop, an unmarried man                                        13835 N Tatum Blvd Ste 9419   Beau Rivage Homes/$8,000,000                        $72.99
                                                                                   Phoenix, AZ 85032
        Charles E. Brokop, an unmarried man                                        13835 N Tatum Blvd Ste 9419   Amesbury/Hatters Point                             $679.74
                                                                                   Phoenix, AZ 85032
        Charles H Small Trustee of the Charles Henry Small Revocable Living Trust 12754 Joleane Ave              Bay Pompano Beach                               $12,951.80
                                                                                   Yuma, AZ 85367
        Charles Harper & Evangeline Harper, husband & wife, as joint tenants with 360 Bret Harte Ave             Roam Development Group                            $1,164.97
        right of survivorship                                                      Reno, NV 89509
        Charles J. Abdo, M.D. Trustee of the Charles J. Abdo, M.D. Chartered PST 2812 Ashby Ave                  Amesbury/Hatters Point                             $679.74
                                                                                   Las Vegas, NV 89102
        Charles J. Boerio & Patricia N. Boerio, joint tenants with right of        1717 Damon Road               Beau Rivage Homes/$8,000,000                       $145.99
        survivorship                                                               Carson City, NV 89701
        Charles J. Spina & Nancy Howell Spina Trustees of the Spina Family Trust 960 Walker Avenue               Amesbury/Hatters Point                             $598.18
        dated 3/8/01                                                               Reno, NV 89509
        Charles R. Brooks and Wendy S. Brooks, husband and wife, as joint tenants 1115 Kentfield Dr.             Roam Development Group                            $1,164.97
        with right of survivorship                                                 Salinas, CA 93901
        Charles S. Cropley, an unmarried man & Christine Wrzenski, an unmarried 21286 Bertram Rd                 Amesbury/Hatters Point                            $1,631.40
        woman, as joint tenants with right of survivorship                         San Jose, CA 95120
        Charles T. Hamm & Sandra L. Hamm, husband & wife, as joint tenants with P O Box 14098                    Universal Hawaii                                $34,565.66
        right of survivorship                                                      South Lake Tahoe, CA 96151
        Charles T. Hamm and Sandra L. Hamm, Trustees of the Hamm Trust dated P O Box 14098                       Bay Pompano Beach                               $12,951.80
        3/17/05                                                                    South Lake Tahoe, CA 96151
        Charles W. Bowman, a single man                                            10881 Valley Drive            Amesbury/Hatters Point                             $764.04
                                                                                   Plymouth, CA 95669
        Chesley R. Davies Trustee of the Chesley R. Davies, MD Chtd. PSP           1086 Stone Arches Dr          Freeway 101                                     $83,333.33
                                                                                   Henderson, NV 89052
        Chester R. McDowell, a single man.                                         2715 E Av Q-6                 Roam Development Group                            $2,329.94
                                                                                   Palmdale, CA 93550
        Chester R. McDowell, a single man.                                         2715 E Av Q-6                 Beau Rivage Homes/$8,000,000                       $145.99
                                                                                   Palmdale, CA 93550
        Chris Hendrickson, an unmarried man                                        P O Box 6802                  Universal Hawaii                                $28,804.73
                                                                                   Incline Village, NV 89450
        Chris Kefalas & Kathy Kefalas, joint tenants with right of survivorship    2050 S Robb Way               Oak Shores II                                   $10,238.91
                                                                                   Lakewood, CO 80227
        Christian Hansen, a single man                                             1466 Westwind Road            Bay Pompano Beach                               $25,903.59
                                                                                   Las Vegas, NV 89146
        Christina Kokkinos, as her sole & separate property                        2059 32nd Street              Amesbury/Hatters Point                             $693.34
                                                                                   Astoria, NY 11105
        Christina M. Kehl, an unmarried woman                                      5130 Dunn Road                Bay Pompano Beach                               $51,807.18
                                                                                   East Dubuque, IL 61025
        Christina M. Kehl, an unmarried woman                                      5130 Dunn Road                Freeway 101                                    $125,000.00
                                                                                   East Dubuque, IL 61025
        Christopher Dickinson & Patricia Dickinson, husband & wife, as joint       2845 Klinger Circle # 1       Bay Pompano Beach                               $25,903.59
        tenants with right of survivorship                                         Las Vegas, NV 89121
        Christopher G. Stewart & Christine Stewart, husband & wife, as joint       734 Brick Drive               Beau Rivage Homes/$8,000,000                        $14.58
        tenants with right of survivorship                                         Henderson, NV 89015
        Christopher Hine & Nancy D. Hine Trustees of the Hine Family Trust         13814 Cedar Creek Ave         Oak Shores II                                   $20,477.82
                                                                                   Bakersfield, CA 93314
        Christopher M. Begnoche, an unmarried man & Francis R. Begnoche, as        685 Moonlight Mesa Dr         Amesbury/Hatters Point                             $679.74
        unmarried man, as joint tenants with right of survivorship                 Henderson, NV 89015
        Church of The Movement of Spiritual Inner Awareness                        3500 W Adams Blvd             Bay Pompano Beach                               $25,903.59
                                                                                   Los Angeles, CA 90018
        Church of The Movement of Spiritual Inner Awareness                        3500 W Adams Blvd             Roam Development Group                            $2,329.94
                                                                                   Los Angeles, CA 90018
        Church of The Movement of Spiritual Inner Awareness                        3500 W Adams Blvd             Del Valle Isleton                                 $5,507.26
                                                                                   Los Angeles, CA 90018




SCHEDULES                                                                            Exhibit F-1                                                                 PAGE 8
In re                 USA Commercial Mortgage Company                                ,                                              Case No. 06-10725-LBR
                                          Debtor                                                                                             (If known)




                                        AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                      Creditor Name                                               Mailing Address               Loan Name                 Unremitted Principal
        Clair W. Potter Trustee of the Clair W. Potter Trust                         2643 Richmar Drive             Amesbury/Hatters Point                            $1,359.49
                                                                                     Beavercreek, OH 45434
        Clara M. Cadieux & Richard L. Cadieux, wife & husband, as joint tenants      1730 Terrace Heights Ln        Bay Pompano Beach                               $12,951.80
        with right of survivorship                                                   Reno, NV 89523
        Clarence J. Greenwald & Gertrude R. Greenwald, Trustees of the               1608 Caminito Asterisco        Roam Development Group                            $1,164.97
        Greenwald Living Trust dated 5/8/90                                          La Jolla, CA 92037
        Clark Rex Baron and Joyce Payne Baron, Trustees of the Baron Family          1183 W 1380 N                  Roam Development Group                            $1,397.97
        Trust dated 2-9-05                                                           Provo, UT 84604
        Clas G. Karlberg & Ulla G. Karlberg, husband & wife, as joint tenants with   P O Box 7388                   Roam Development Group                            $1,164.97
        the right of survivorship                                                    Incline Village, NV 89451
        Clas G. Karlberg & Ulla G. Karlberg, husband & wife, as joint tenants with   P O Box 7388                   Bay Pompano Beach                               $12,951.80
        the right of survivorship                                                    Incline Village, NV 89451
        Clawiter Associates, LLC, a California limited liability company             2013 Camino Ramon PL           Universal Hawaii                                $28,804.73
                                                                                     Danville, CA 94526
        Clifford D. Hagberg & Claire F. Hagberg, husband & wife, as joint tenants    9601 Lazy River Drive          Beau Rivage Homes/$8,000,000                       $437.96
        with right of survivorship                                                   Las Vegas, NV 89117
        Clifford D. Hagberg & Claire F. Hagberg, husband & wife, as joint tenants    9601 Lazy River Drive          Roam Development Group                            $2,329.94
        with right of survivorship                                                   Las Vegas, NV 89117
        Clifton H. Spindle & Verna R. Spindle, husband & wife, as joint tenants      1332 Lone Oak Road             Roam Development Group                            $1,747.45
        with right of survivorship                                                   Valley View, TX 76276
        Clinton Appelt, an unmarried man                                             11830 Pepper Way               Beau Rivage Homes/$8,000,000                    $13,662.28
                                                                                     Reno, NV 89506
        Connie Westbrook, an unmarried woman                                         14320 Ghost Rider Dr           Cabernet                                        $11,538.46
                                                                                     Reno, NV 89511
        Constantine Patarias, Trustee of the Constantine PatariasTrust dtd           4545 Dundee Drive              Amesbury/Hatters Point                            $1,484.53
        9/04/2004                                                                    Los Angeles, CA 90027
        Cornerstone Capital Investments, LLC, a Nevada limited liability company     6050 Glowing Cottage Ct        Preserve at Galleria, LLC                          $200.10
                                                                                     Las Vegas, NV 89139
        Craig L. Rommel & Ann Marie Rommel, husband & wife, as joint tenants         8 Fresian                      Preserve at Galleria, LLC                          $800.39
        with right of survivorship                                                   Coto De Caza, CA 92679
        Craig Wisch, a single man                                                    210 Andrew Avenue              Beau Rivage Homes/$8,000,000                       $248.14
                                                                                     Naugatuck, CT 6770
        Craig Wisch, a single man                                                    210 Andrew Avenue              Cabernet                                          $9,230.77
                                                                                     Naugatuck, CT 6770
        Curtis L. Rich & Deborah N. Rich Trustees of the Rich Family Trust dated     P O Box 2884                   Beastar, LLC                                    $43,584.48
        12/1/95                                                                      Truckee, CA 96160
        Cynthia A. Winter, a married woman dealing with her sole & separate          618 34th Ave North             Freeway 101                                    $166,666.67
        property                                                                     Clinton, IA 52732
        Cynthia Ann Pardee Trustee of the Cynthia Ann Pardee Trust dated 6/20/03     3395 Dove Canyon Dr            Roam Development Group                            $1,164.97
                                                                                     Oxnard, CA 93036
        Cynthia Milanowski Trustee of the Cynthia Milanowski Trust                   4484 S Pecos Rd                Beau Rivage Homes/$8,000,000                        $78.18
                                                                                     Las Vegas, NV 89121
        Cynthia Milanowski Trustee of the Cynthia Milanowski Trust                   4484 S Pecos Rd                Copper Sage Commerce Center, LLC                $26,813.05
                                                                                     Las Vegas, NV 89121
        D & K Partners Inc., a Nevada corporation                                    7293 W Mariposa Grande Ln      Cabernet                                        $11,538.46
                                                                                     Peoria, AZ 85383
        D. G. Menchetti, an unmarried man                                            P O Box 7100                   Bay Pompano Beach                               $25,903.59
                                                                                     Incline Village, NV 89452
        D. G. Menchetti, an unmarried man                                            P O Box 7100                   Beastar, LLC                                   $108,961.19
                                                                                     Incline Village, NV 89452
        D. Joseph Doucet & Louise M. Doucet Trustees of the D. Joseph & Louise       3301 Skyline Blvd              Lake Helen Partners                                 $98.02
        M. Doucet 1989 Trust dated 3/30/89                                           Reno, NV 89509
        D. Joseph Doucet & Louise M. Doucet Trustees of the D. Joseph & Louise       3301 Skyline Blvd              Preserve at Galleria, LLC                          $240.12
        M. Doucet 1989 Trust dated 3/30/89                                           Reno, NV 89509
        D. Joseph Doucet & Louise M. Doucet Trustees of the D. Joseph & Louise       3301 Skyline Blvd              Bay Pompano Beach                               $12,951.80
        M. Doucet 1989 Trust dated 3/30/89                                           Reno, NV 89509
        D. Nathan Meehan, a married man dealing with his sole & separate property    450 Gears Rd Ste 860           Roam Development Group                            $1,164.97
                                                                                     Houston, TX 77067
        D. Nathan Meehan, a married man dealing with his sole & separate property    450 Gears Rd Ste 860           Oak Shores II                                   $20,477.82
                                                                                     Houston, TX 77067
        Dale J. McMullan Trustee of the McMullan Living Trust dated 8/19/94          2605 Youngdale Drive           Universal Hawaii                                $28,804.73
                                                                                     Las Vegas, NV 89134
        Dale J. McMullan Trustee of the McMullan Living Trust dated 8/19/94          2605 Youngdale Drive           The Gardens, LLC Timeshare                        $1,699.89
                                                                                     Las Vegas, NV 89134




SCHEDULES                                                                                Exhibit F-1                                                                PAGE 9
In re                USA Commercial Mortgage Company                            ,                                                 Case No. 06-10725-LBR
                                       Debtor                                                                                              (If known)




                                     AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                             EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                            Mailing Address                 Loan Name                  Unremitted Principal
        Dale J. McMullan Trustee of the McMullan Living Trust dated 8/19/94         2605 Youngdale Drive          Bay Pompano Beach                               $12,951.80
                                                                                    Las Vegas, NV 89134
        Dale J. McMullan Trustee of the McMullan Living Trust dated 8/19/94         2605 Youngdale Drive          Brookmere/Matteson $27,050,000                      $77.66
                                                                                    Las Vegas, NV 89134
        Dale J. McMullan Trustee of the McMullan Living Trust dated 8/19/94         2605 Youngdale Drive          Roam Development Group                            $1,164.97
                                                                                    Las Vegas, NV 89134
        Dale J. McMullan Trustee of the McMullan Living Trust dated 8/19/94         2605 Youngdale Drive          Beastar, LLC                                    $21,792.24
                                                                                    Las Vegas, NV 89134
        Dan Nelson & Teri Nelson, husband & wife, as joint tenants with right of    172 W 1720 N                  Amesbury/Hatters Point                             $679.74
        survivorship                                                                Orem, UT 84057
        Dana McDaniel Kanne Trustee of the Dana McDaniel Kanne Separate             1704 Wincanton Drive          Oak Shores II                                   $10,238.91
        Property Trust dated 4/27/99                                                Las Vegas, NV 89134
        Daniel B. Lisek, Claire Lisek & Gayle Harkins Trustees of the Lisek Family 729 Garys Way                  Oak Shores II                                   $10,238.91
        Trust dated 1/29/92                                                         Carson City, NV 89701
        Daniel C. Altman & Barbara A. Altman Trustees of the Altman Living Trust P O Box 4134                     Bay Pompano Beach                               $25,903.59
        dated 11/4/04                                                               Incline Village, NV 89450
        Daniel C. Barcia, a married man dealing with his sole & separate property 1600 Picket Court               Bay Pompano Beach                               $12,951.80
                                                                                    Reno, NV 89521
        Daniel D. Newman Trustee of the Daniel D. Newman Trust dated 11/1/92 125 Elysian Drive                    Oak Shores II                                   $17,406.14
                                                                                    Sedona, AZ 86336
        Daniel D. Newman Trustee of the Daniel D. Newman Trust dated 11/1/92 125 Elysian Drive                    Universal Hawaii                                $28,804.73
                                                                                    Sedona, AZ 86336
        Daniel Jenkins and Lori J. Jenkins, husband and wife, as joint tenants with 1071 S Carson St.             Bay Pompano Beach                               $19,427.69
        right of survivorship                                                       Carson City, NV 89701
        Daniel K. Fix & Barbara J. Fix Trustees of the Daniel K. Fix & Barbara J. 113 Pebble Beach Drive          Roam Development Group                            $1,164.97
        Fix Family Trust                                                            Trophy Club, TX 76262
        Daniel L. Everett & Sandra M. Everett, husband & wife, as joint tenants     921 Crystal Court             Roam Development Group                            $1,164.97
        with right of survivorship                                                  Foster City, CA 94404
        Daniel N. Salerno & Virginia P. Salerno Trustees for the Daniel & Virginia P O Box 7869                   Lake Helen Partners                                 $98.02
        Salerno Family Trust dated 8/9/89                                           Incline Village, NV 89452
        Daniel R. Halseth & Sandra K Halseth Trustees of the Halseth Family Trust 23 Molas Drive                  Bay Pompano Beach                               $51,807.18
        restated 4/21/00                                                            Durango, CO 81301
        Daniel R. Halseth & Sandra K Halseth Trustees of the Halseth Family Trust 23 Molas Drive                  Roam Development Group                            $2,329.94
        restated 4/21/00                                                            Durango, CO 81301
        Daniel R. Jenkins Trustee of the Evelyn W. Jenkins Trust                    1692 County Rd Ste C          Bay Pompano Beach                               $51,807.18
                                                                                    Minden, NV 89423
        Daniel T. Drubin & Laura Drubin, husband & wife, as joint tenants with      1363 W Stony Run Pl           Roam Development Group                            $1,164.97
        right of survivorship                                                       Oro Valley, AZ 85755
        Darin B. Iverson & Tamara C. Iverson Trustees of the Iverson Family Trust 9811 W Charleston Blvd #2-534   Beastar, LLC                                    $43,584.48
        dated 5/14/01                                                               Las Vegas, NV 89117
        Darrell Rogers & Patricia Rogers Trustees of the Rogers Revocable Living 2869 Del Mar Dr.                 Roam Development Group                            $1,164.97
        Trust dated 04/10/00                                                        Minden, NV 89423
        Daryl L. Blanck & Yvonne M. Blanck Trustees of the Daryl Blanck &           1243 Country Club Dr          Opaque/Mt. Edge $7,350,000                           $0.01
        Yvonne Blanck Trust dated 3/23/94                                           Laughlin, NV 89029
        Daryl L. Blanck & Yvonne M. Blanck Trustees of the Daryl Blanck &           1243 Country Club Dr          Brookmere/Matteson $27,050,000                      $33.97
        Yvonne Blanck Trust dated 3/23/94                                           Laughlin, NV 89029
        Daryl L. Blanck & Yvonne M. Blanck Trustees of the Daryl Blanck &           1243 Country Club Dr          Amesbury/Hatters Point                             $407.85
        Yvonne Blanck Trust dated 3/23/94                                           Laughlin, NV 89029
        David A. Souza & Elizabeth M. Souza, husband & wife, as joint tenants       542 Socorro Ct                Oak Shores II                                   $14,334.47
        with right of survivorship                                                  Reno, NV 89511
        David A. Souza & Elizabeth M. Souza, husband & wife, as joint tenants       542 Socorro Ct                Universal Hawaii                                $97,569.28
        with right of survivorship                                                  Reno, NV 89511
        David C. Jesse, an unmarried man                                            113 Plymouth Ave              Oak Shores II                                   $10,238.91
                                                                                    San Carlos, CA 94070
        David C. Wahl, a married man dealing with his sole and separate property P O Box 8012                     Oak Shores II                                   $10,238.91
                                                                                    Mammoth Lakes, CA 93546
        David C. Wahl, a married man dealing with his sole and separate property P O Box 8012                     Bay Pompano Beach                               $15,542.15
                                                                                    Mammoth Lakes, CA 93546
        David E. Fischer                                                            2857 Paradise Road #1004      Roam Development Group                            $2,912.42
                                                                                    Las Vegas, NV 89109
        David F. Eldridge and Elfriede R. Fujitani, husband and wife, as joint      P O Box 946                   Oak Shores II                                   $20,477.82
        tenants with the right of survivorship                                      Crystal Bay, NV 89402
        David Fossati, a single man                                                 P O Box 1435                  Universal Hawaii                                $57,609.45
                                                                                    Longview, WA 98632




SCHEDULES                                                                           Exhibit F-1                                                                  PAGE 10
In re                USA Commercial Mortgage Company                             ,                                              Case No. 06-10725-LBR
                                       Debtor                                                                                            (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                             Mailing Address               Loan Name                 Unremitted Principal
        David G. Kelley & Ana W. Kelley Trustees of the Kelley Family Trust UAD 633 Haverkamp Drive             Beau Rivage Homes/$8,000,000                       $145.99
        10/10/91                                                                   Glendale, CA 91206
        David G. Livingston & Erlinda M. Livingston, husband & wife, as joint      1673 Key Colony Drive        Amesbury/Hatters Point                            $1,631.40
        tenants with right of survivorship                                         Las Vegas, NV 89156
        David J. Albiol, a single man                                              P O Box 22007                Amesbury/Hatters Point                            $4,404.81
                                                                                   Carmel, CA 93922
        David J. Albiol, a single man                                              P O Box 22007                Bay Pompano Beach                               $25,903.59
                                                                                   Carmel, CA 93922
        David J. Tammadge, an unmarried man                                        7292 Horner Street           Bay Pompano Beach                               $12,951.80
                                                                                   San Diego, CA 92120
        David Johnson & Sue Johnson, joint tenants with right of survivorship      7503 N Moore Road            Oak Shores II                                   $10,238.91
                                                                                   Littleton, CO 80215
        David Kennedy Wingo, an unmarried man dealing with his sole and separate 8003 S 19th Way                Roam Development Group                            $1,164.97
        property transferable on death to Kinsey Jones Wingo, a married man        Phoenix, AZ 85042
        David Kravitz & Mable R. Kravitz Trustees of the Kravitz Family            19223 N 132nd Ave            Roam Development Group                            $1,164.97
        Revocable Trust under agreement dated 12/9/99                              Sun City West, AZ 85375
        David Kravitz & Mable R. Kravitz Trustees of the Kravitz Family            19223 N 132nd Ave            Oak Shores II                                   $10,238.91
        Revocable Trust under agreement dated 12/9/99                              Sun City West, AZ 85375
        David Kravitz & Mable R. Kravitz Trustees of the Kravitz Family            19223 N 132nd Ave            Universal Hawaii                                $28,804.73
        Revocable Trust under agreement dated 12/9/99                              Sun City West, AZ 85375
        David Kravitz & Mable R. Kravitz Trustees of the Kravitz Family            19223 N 132nd Ave            Copper Sage Commerce Center, LLC                $17,875.36
        Revocable Trust under agreement dated 12/9/99                              Sun City West, AZ 85375
        David Kravitz & Mable R. Kravitz Trustees of the Kravitz Family            19223 N 132nd Ave            Amesbury/Hatters Point                             $679.74
        Revocable Trust under agreement dated 12/9/99                              Sun City West, AZ 85375
        David M. Eastman & Ann D. Eastman Trustees of the David M. & Ann D. 474 Beardsley Circle                Bay Pompano Beach                               $15,542.15
        Eastman Family Living Trust                                                Henderson, NV 89052
        David M. Eby and Patricia D. Eby, husband and wife, as joint tenants with 3358 Old Hwy #191             Bay Pompano Beach                               $25,903.59
        the right of survivorship                                                  Island Park, ID 83429
        David M. Edwards and Marcy P. Edwards, Trustees of the David M. &          9528 Yucca Blossom Drive     Roam Development Group                            $1,164.97
        Marcy P. Edwards Family Trust                                              Las Vegas, NV 89134
        David M. Greenblatt, an unmarried man transfer on death to Karl Greenblatt 880 Buffwood Ave             Bay Pompano Beach                               $15,542.15
                                                                                   Las Vegas, NV 89123
        David M. Jacobson & Cristina Jacobson Trustees of the Jacobson Family      12219 Oakview Way            The Gardens, LLC $2,425,000                     $10,309.28
        Trust dated 2/13/97                                                        San Diego, CA 92128
        David M. Olds & Sally W. Olds, husband & wife, as joint tenants with right 25 N Washington St           Lake Helen Partners                                 $98.02
        of survivorship                                                            Port Washington, NY 11050
        David Mulkey Trustee of the John D. Mulkey 1998 Irrevocable Trust          2860 Augusta Drive           Bay Pompano Beach                               $22,018.06
                                                                                   Las Vegas, NV 89109
        David P. Betteridge, a single man                                          977 W Hano Circle            Bay Pompano Beach                               $12,951.80
                                                                                   Ivins, UT 84738
        David P. Betteridge, a single man                                          977 W Hano Circle            Amesbury/Hatters Point                            $2,175.20
                                                                                   Ivins, UT 84738
        David P. Betteridge, a single man                                          977 W Hano Circle            The Gardens, LLC $2,425,000                     $10,309.28
                                                                                   Ivins, UT 84738
        David P. Betteridge, a single man                                          977 W Hano Circle            Roam Development Group                            $2,329.94
                                                                                   Ivins, UT 84738
        David P. Betteridge, a single man                                          977 W Hano Circle            Beau Rivage Homes/$8,000,000                       $116.78
                                                                                   Ivins, UT 84738
        David P. Ulrich, an unmarried man                                          8015 208th St Court East     Roam Development Group                            $1,164.97
                                                                                   Spanaway, WA 98387
        David R. Fuller & Monica Fuller Trustees of the David R. Fuller & Monica 955 Mullen                     Beau Rivage Homes/$8,000,000                       $291.97
        D. Fuller Trust                                                            Las Vegas, NV 89124
        David Reichel a single man                                                 21191 Jasmines Way # 111     Preserve at Galleria, LLC                          $800.39
                                                                                   Lake Forest, CA 92630
        David Rosner Trustee of the David Rosner Revocable Trust dated             71 Trinidad Drive            Del Valle Isleton                                 $2,753.64
        01/05/2005                                                                 Tiburon, CA 94920
        David Rosner Trustee of the David Rosner Revocable Trust dated             71 Trinidad Drive            The Gardens, LLC Timeshare                        $1,699.89
        01/05/2005                                                                 Tiburon, CA 94920
        David Rosner Trustee of the David Rosner Revocable Trust dated             71 Trinidad Drive            Bay Pompano Beach                               $12,951.80
        01/05/2005                                                                 Tiburon, CA 94920
        David S. Cadwallader & Alyce E. Cadwallader Trustees of the Cadwallader 14305 Wintu Way                 Amesbury/Hatters Point                            $1,359.49
        2001 Trust                                                                 Redding, CA 96003
        David S. Cadwallader & Alyce E. Cadwallader Trustees of the Cadwallader 14305 Wintu Way                 Del Valle Isleton                                 $2,753.64
        2001 Trust                                                                 Redding, CA 96003




SCHEDULES                                                                            Exhibit F-1                                                               PAGE 11
In re                USA Commercial Mortgage Company                             ,                                               Case No. 06-10725-LBR
                                        Debtor                                                                                            (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                             Mailing Address               Loan Name                  Unremitted Principal
        David S. Cadwallader & Alyce E. Cadwallader Trustees of the Cadwallader 14305 Wintu Way                  Bay Pompano Beach                               $12,951.80
        2001 Trust                                                                  Redding, CA 96003
        David W. Sexton & Pamela K. Sexton, husband & wife, as joint tenants with 21929 N 79th Place             Brookmere/Matteson $27,050,000                      $77.66
        right of survivorship                                                       Scottsdale, AZ 85255
        David W. Sexton & Pamela K. Sexton, husband & wife, as joint tenants with 21929 N 79th Place             Amesbury/Hatters Point                            $1,359.49
        right of survivorship                                                       Scottsdale, AZ 85255
        David W. Toll, a married man dealing with his sole & separate property      P O Drawer F                 Oak Shores II                                   $10,238.91
                                                                                    Virginia City, NV 89440
        Davis Investments, a Nevada partnership                                     3100 Ashby Avenue            Bay Pompano Beach                               $12,951.80
                                                                                    Las Vegas, NV 89102
        Davis Kindred & Kathleen Kindred Trustees of the Kindred Family Trust       1203 S Marsh Avenue          Amesbury/Hatters Point                            $2,969.06
        dated 9/19/96                                                               Reno, NV 89509
        Davis Kindred & Kathleen Kindred Trustees of the Kindred Family Trust       1203 S Marsh Avenue          Roam Development Group                            $2,329.94
        dated 9/19/96                                                               Reno, NV 89509
        Dean F. Weible & Ardis Weible Co-TTEEs of the Weible 1981 Trust dated 6314 W Tara Ave                    Copper Sage Commerce Center, LLC                $35,750.73
        6/30/81                                                                     Las Vegas, NV 89146
        Deanna Stein, a married woman dealing with her sole & separate property 1426 Hometown Ave                Amesbury/Hatters Point                             $543.80
                                                                                    Henderson, NV 89074
        Deborah F. Eifert, a married woman, and Kimberly M. Kulasa, a divorced 3889 Eagle Point Drive            Bay Pompano Beach                               $12,951.80
        woman, as joint tenants with the rights of survivorship                     Beavercreek, OH 45430
        Deborah H. Nogaim, an unmarried woman                                       1149 Pincay Drive            Bay Pompano Beach                               $12,951.80
                                                                                    Henderson, NV 89015
        DeHart/Hooks, LP a Nevada limited partnership                               2737 Billy Casper Dr         Amesbury/Hatters Point                            $2,969.06
                                                                                    Las Vegas, NV 89134
        DeHart/Hooks, LP a Nevada limited partnership                               2737 Billy Casper Dr         Bay Pompano Beach                               $25,903.59
                                                                                    Las Vegas, NV 89134
        DeHart/Hooks, LP a Nevada limited partnership                               2737 Billy Casper Dr         Universal Hawaii                                $40,326.62
                                                                                    Las Vegas, NV 89134
        Delbert C. Case, a single man                                               P O Box 4639                 Amesbury/Hatters Point                            $1,484.53
                                                                                    Incline Village, NV 89450
        Delbert T. Johnston, Jr. & Rebecca J. Johnston Trustees of the Johnston     8027 E Williams Dr           Bay Pompano Beach                               $12,951.80
        Estate Revocable Trust dated 5/17/94                                        Scottsdale, AZ 85255
        Delbert T. Johnston, Jr. & Rebecca J. Johnston Trustees of the Johnston     8027 E Williams Dr           Roam Development Group                            $1,164.97
        Estate Revocable Trust dated 5/17/94                                        Scottsdale, AZ 85255
        Delbert T. Johnston, Jr. & Rebecca J. Johnston Trustees of the Johnston     8027 E Williams Dr           Beastar, LLC                                    $21,792.24
        Estate Revocable Trust dated 5/17/94                                        Scottsdale, AZ 85255
        Delbert T. Johnston, Jr. & Rebecca J. Johnston Trustees of the Johnston     8027 E Williams Dr           Freeway 101                                     $41,666.67
        Estate Revocable Trust dated 5/17/94                                        Scottsdale, AZ 85255
        Delbert Watkins & Mary Ann Watkins Trustees of the Watkins Family Trust 265 E Farris Avenue              Oak Shores II                                   $10,238.91
        dated 7/24/92                                                               Las Vegas, NV 89123
        Dell R. Nielson and Penny Nielson Trustees of the Nielson Family Trust      Box 281145 Dysart Ranch      Roam Development Group                            $1,164.97
        dated 3/9/78                                                                Lamoille, NV 89828
        Delwin C. Holt, an unmarried man                                            6606 Evergreen Ave           Cabernet                                          $5,769.23
                                                                                    Oakland, CA 94611
        Delwin C. Holt, an unmarried man                                            6606 Evergreen Ave           Roam Development Group                            $1,164.97
                                                                                    Oakland, CA 94611
        Denise A. Murphy, a single woman                                            410 E 17th Avenue            Oak Shores II                                   $10,238.91
                                                                                    Escondido, CA 92025
        Denise F. Fager Trustee of the Denise F. Fager Revocable Trust under        5 Salvatore                  Universal Hawaii                                $57,609.45
        agreement dated 2/28/03                                                     Ladera Ranch, CA 92694
        Denise F. Fager Trustee of the Denise F. Fager Revocable Trust under        5 Salvatore                  Freeway 101                                     $83,333.33
        agreement dated 2/28/03                                                     Ladera Ranch, CA 92694
        Denise L. Barzan, a married woman dealing with her sole & separate          2508 Van Hoeks Circle        Oak Shores II                                   $10,238.91
        property & Barbara Snelson, a married woman dealing with her sole &         Modesto, CA 95356
        separate property, as joint tenants with the right of survivorship
        Dennis A. DeVito, a married man                                             17071 W Dixie Hwy            Bay Pompano Beach                               $25,903.60
                                                                                    Miami, FL 33160
        Dennis Flier & Carol Flier Trustees of the Flier Family Trust dated 1/21/98 20155 NE 38th Ct Apt #1803   Bay Pompano Beach                               $31,084.31
                                                                                    Aventura, FL 33180
        Dennis Flier & Carol Flier Trustees of the Flier Family Trust dated 1/21/98 20155 NE 38th Ct Apt #1803   Beau Rivage Homes/$8,000,000                        $37.93
                                                                                    Aventura, FL 33180
        Dennis Flier Trustee of the Dennis Flier, Inc. Defined Benefit Trust dated  20155 Porto Vita Way 1803    Bay Pompano Beach                               $24,349.38
        6/29/87                                                                     Aventura, FL 33180




SCHEDULES                                                                            Exhibit F-1                                                                PAGE 12
In re                 USA Commercial Mortgage Company                                ,                                              Case No. 06-10725-LBR
                                         Debtor                                                                                              (If known)




                                       AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                               EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                      Creditor Name                                               Mailing Address               Loan Name                 Unremitted Principal
        Dennis Flier Trustee of the Dennis Flier, Inc. Defined Benefit Trust dated20155 Porto Vita Way 1803         Del Valle Isleton                                 $7,159.41
        6/29/87                                                                   Aventura, FL 33180
        Dennis Flier Trustee of the Dennis Flier, Inc. Defined Benefit Trust dated20155 Porto Vita Way 1803         Amesbury/Hatters Point                            $1,631.40
        6/29/87                                                                   Aventura, FL 33180
        Dennis Flier Trustee of the Dennis Flier, Inc. Defined Benefit Trust dated20155 Porto Vita Way 1803         Oak Shores II                                   $40,955.63
        6/29/87                                                                   Aventura, FL 33180
        Dennis Flier Trustee of the Dennis Flier, Inc. Defined Benefit Trust dated20155 Porto Vita Way 1803         Roam Development Group                            $1,863.95
        6/29/87                                                                   Aventura, FL 33180
        Dennis Flier Trustee of the Dennis Flier, Inc. Defined Benefit Trust dated20155 Porto Vita Way 1803         Beau Rivage Homes/$8,000,000                       $347.37
        6/29/87                                                                   Aventura, FL 33180
        Dennis G. Yoder & Janice L. Yoder Trustees of the Yoder Living Trust      P O Box 19219                     Roam Development Group                            $2,329.94
        dated 10/11/96                                                            Reno, NV 89511
        Dennis J. O'Hare & Irene R. O'Hare Trustees of the Irene R. O'Hare Trust  4844 E Eden Drive                 Amesbury/Hatters Point                             $815.70
        dated 7/28/88                                                             Cave Creek, AZ 85331
        Dennis J. O'Hare & Irene R. O'Hare Trustees of the Irene R. O'Hare Trust  4844 E Eden Drive                 Del Valle Isleton                                 $2,753.64
        dated 7/28/88                                                             Cave Creek, AZ 85331
        Dennis L. London Trustee of the London Trust dated 9/20/99                301 W Leslie St # 58              Beau Rivage Homes/$8,000,000                        $58.39
                                                                                  Pahrump, NV 89060
        Dennis M. Keegan and Gwen M. Keegan, husband and wife, as joint tenants 5024 Garlenda Dr                    Oak Shores II                                   $10,238.91
        with the right of survivorship                                            El Dorado Hills, CA 95762
        Dennis Raggi, a married man dealing with his sole & separate property     P O Box 10475                     Copper Sage Commerce Center, LLC                $26,813.05
                                                                                  Zephyr Cove, NV 89448
        Dennis Raggi, a married man dealing with his sole & separate property     P O Box 10475                     Roam Development Group                            $4,659.87
                                                                                  Zephyr Cove, NV 89448
        Dennis Raggi, a married man dealing with his sole & separate property     P O Box 10475                     The Gardens, LLC $2,425,000                     $10,309.28
                                                                                  Zephyr Cove, NV 89448
        Dennis Sipiorski & Donna Sipiorski, husband & wife, as joint tenants with 1312 Jackie Ln                    Bay Pompano Beach                               $12,951.80
        right of survivorship                                                     Minden, NV 89423
        Dennis Sipiorski & Donna Sipiorski, husband & wife, as joint tenants with 1312 Jackie Ln                    Roam Development Group                            $1,164.97
        right of survivorship                                                     Minden, NV 89423
        Dennis W. Boegel, a married man, and Cynthia Reed, a married woman, as 113 Silver Aspen Crt                 Amesbury/Hatters Point                            $1,484.53
        joint tenants with the right of survivorship                              Galt, CA 95632
        Derrick Spatorico & Laurie Spatorico, joint tenants with right of         47 Vineyard Hill                  Amesbury/Hatters Point                            $2,718.99
        survivorship                                                              Fairport, NY 14450
        Diana A. Oldham, a married woman dealing with her sole & separate         C/O Winx Osborne                  Oak Shores II                                   $10,238.91
        property                                                                  1116 Cedar Crest Dr
                                                                                  Minden, NV 89423
        Diana F. Weiland Trustee for the benefit of Gerald R. Weiland & Diana F. 977 W Hano Circle                  Amesbury/Hatters Point                            $1,359.49
        Weiland Trust                                                             Ivins, UT 84738
        Diana F. Weiland Trustee for the benefit of Gerald R. Weiland & Diana F. 977 W Hano Circle                  Beau Rivage Homes/$8,000,000                        $58.39
        Weiland Trust                                                             Ivins, UT 84738
        Diana F. Weiland Trustee for the benefit of Gerald R. Weiland & Diana F. 977 W Hano Circle                  Bay Pompano Beach                               $12,951.80
        Weiland Trust                                                             Ivins, UT 84738
        Diana F. Weiland Trustee for the benefit of Gerald R. Weiland & Diana F. 977 W Hano Circle                  Roam Development Group                            $2,329.94
        Weiland Trust                                                             Ivins, UT 84738
        Diana F. Weiland Trustee for the benefit of Gerald R. Weiland & Diana F. 977 W Hano Circle                  The Gardens, LLC $2,425,000                     $10,309.28
        Weiland Trust                                                             Ivins, UT 84738
        Diana Forde, TTEE of the Michelle Revocable Trust dated 05/03/02          4956 Ridge Drive #83              Amesbury/Hatters Point                             $914.14
                                                                                  Las Vegas, NV 89103
        Diane S. Avanzino, an unmarried woman                                     1116 Cathedral Ridge St           Beastar, LLC                                    $43,584.48
                                                                                  Henderson, NV 89052
        Dick Wiechers Trustee of the Wiechers Family Trust                        136 Bernoulli Street              Roam Development Group                            $2,329.94
                                                                                  Reno, NV 89506
        Dina Ladd, a single woman                                                 355 Mogul Mountain Dr             Universal Hawaii                                $28,804.73
                                                                                  Reno, NV 89523
        Dina Ladd, a single woman                                                 355 Mogul Mountain Dr             The Gardens, LLC Timeshare                        $1,699.89
                                                                                  Reno, NV 89523
        Dino Sarno & Donna Sarno, husband & wife, as joint tenants with right of 4054 Ellenita Ave                  Universal Hawaii                                $28,804.73
        survivorship                                                              Tarzana, CA 91356
        Dixie B. Gross Trustee of the Dixie B. Gross Revocable Trust              1333 Keene Rd Rte 3               Bay Pompano Beach                               $25,903.59
                                                                                  Ladysmith, BC
        Dixie B. Gross Trustee of the Dixie B. Gross Revocable Trust              1333 Keene Rd Rte 3               Universal Hawaii                                $57,609.45
                                                                                  Ladysmith, BC




SCHEDULES                                                                                Exhibit F-1                                                               PAGE 13
In re                 USA Commercial Mortgage Company                             ,                                              Case No. 06-10725-LBR
                                        Debtor                                                                                            (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                              Mailing Address               Loan Name                 Unremitted Principal
        DNS Second Family Limited Partnership                                       P O Box 7869                 Universal Hawaii                                $57,609.45
                                                                                    Incline Village, NV 89452
        Dolores A. Petro, a married woman dealing with her sole & separate          14242 Riverside Dr 103       Universal Hawaii                                $28,804.73
        property                                                                    Sherman Oaks, CA 91423
        Dominique Naylon, an unmarried woman                                        P O Box 2                    Del Valle Isleton                                 $2,753.64
                                                                                    Topaz, CA 96133
        Dominique Naylon, an unmarried woman                                        P O Box 2                    Oak Shores II                                   $20,477.82
                                                                                    Topaz, CA 96133
        Don F. Carrier & Sara L. Carrier Trustees of the Carrier Family Trust dated 3175 Greensburg Circle       Bay Pompano Beach                               $12,951.80
        8/9/91                                                                      Reno, NV 89509
        Don Hellings Trustee of the Don & Helen Hellings Family Trust               331 Glennora Way             Universal Hawaii                                $34,565.66
                                                                                    Buellton, CA 93427
        Don P. Marshall Trustee of the Don P. Marshall Trust dated 7/18/95          221 Chiquita Road            Amesbury/Hatters Point                            $1,359.49
                                                                                    Healdsburg, CA 95448
        Donald A. Herrmann & Nancy E. Herrmann, husband & wife, as joint            15212 Stinson Dr             Lake Helen Partners                                 $98.02
        tenants with right of survivorship                                          Grass Valley, CA 95949
        Donald Dean Burger & Peggy T. Burger Trustees of the Burger 1981 Trust 2790 S Torrey Pines Dr            Oak Shores II                                   $20,477.82
                                                                                    Las Vegas, NV 89146
        Donald E. Shoup & Sharon K. Shoup, husband & wife, as joint tenants with 417 West St                     Roam Development Group                            $2,329.94
        right of survivorship                                                       Wellsville, MO 63384
        Donald E. Shoup & Sharon K. Shoup, husband & wife, as joint tenants with 417 West St                     Bay Pompano Beach                               $25,903.59
        right of survivorship                                                       Wellsville, MO 63384
        Donald E. Shoup & Sharon K. Shoup, husband & wife, as joint tenants with 417 West St                     Amesbury/Hatters Point                            $2,969.06
        right of survivorship                                                       Wellsville, MO 63384
        Donald E. Virts & Patricia Virts Trustees of the Virts Revocable Living     4381 W Hidden Valley         Cabernet                                        $11,538.46
        Trust                                                                       Reno, NV 89502
        Donald E. Virts & Patricia Virts Trustees of the Virts Revocable Living     4381 W Hidden Valley         Amesbury/Hatters Point                            $2,531.49
        Trust                                                                       Reno, NV 89502
        Donald G. Bevan and Bette Coleen Bevan, husband and wife, as joint          1553 W Springwater Dr        Roam Development Group                            $1,328.07
        tenants with the rights of survivorship                                     Orem, UT 84058
        Donald G. Bevan and Bette Coleen Bevan, husband and wife, as joint          1553 W Springwater Dr        Preserve at Galleria, LLC                          $344.17
        tenants with the rights of survivorship                                     Orem, UT 84058
        Donald H. Kwiatkowski & Sandra L. Kwiatkowski, husband & wife, as joint 15710 Dawson Creek Drive         Roam Development Group                            $1,281.46
        tenants with right of survivorship                                          Monument, CO 80132
        Donald H. Pinsker, an unmarried man                                         8650 W Verde Way             Del Valle Isleton                                 $6,884.05
                                                                                    Las Vegas, NV 89149
        Donald H. Pinsker, an unmarried man                                         8650 W Verde Way             Amesbury/Hatters Point                             $282.82
                                                                                    Las Vegas, NV 89149
        Donald H. Pinsker, an unmarried man                                         8650 W Verde Way             Oak Shores II                                   $28,668.95
                                                                                    Las Vegas, NV 89149
        Donald H. Pinsker, an unmarried man                                         8650 W Verde Way             Bay Pompano Beach                               $25,903.60
                                                                                    Las Vegas, NV 89149
        Donald H. Pinsker, an unmarried man                                         8650 W Verde Way             Beastar, LLC                                    $32,688.36
                                                                                    Las Vegas, NV 89149
        Donald M. Berman & Janice I. Berman Trustees of the Donald M. & Janice 3775 Clover Way                   Amesbury/Hatters Point                             $679.74
        I. Berman 1996 Revocable Trust                                              Reno, NV 89509
        Donald N. McCord, a single man                                              2713 Hope Forest Drive       Roam Development Group                            $1,164.97
                                                                                    Las Vegas, NV 89134
        Donald P. Clark Trustee of the Donald P. Clark Family Trust dated 10/25/94 305 W Moana Lane              Bay Pompano Beach                               $25,903.59
                                                                                    Reno, NV 89509
        Donald S. Tomlin & Dorothy R. Tomlin Trustees of the Donald S. Tomlin 7145 Beverly Glen Ave              Freeway 101                                    $166,666.67
        & Dorothy R. Tomlin Revocable Trust dated 10/24/79                          Las Vegas, NV 89110
        Donald S. Tomlin & Dorothy R. Tomlin Trustees of the Donald S. Tomlin 7145 Beverly Glen Ave              Amesbury/Hatters Point                            $4,078.51
        & Dorothy R. Tomlin Revocable Trust dated 10/24/79                          Las Vegas, NV 89110
        Donald S. Tomlin & Dorothy R. Tomlin Trustees of the Donald S. Tomlin 7145 Beverly Glen Ave              The Gardens, LLC $2,425,000                     $20,618.56
        & Dorothy R. Tomlin Revocable Trust dated 10/24/79                          Las Vegas, NV 89110
        Donald S. Tomlin & Dorothy R. Tomlin Trustees of the Donald S. Tomlin 7145 Beverly Glen Ave              Bay Pompano Beach                               $25,903.59
        & Dorothy R. Tomlin Revocable Trust dated 10/24/79                          Las Vegas, NV 89110
        Donald W. Brehm, a married man dealing with his sole & separate property 16540 Daily Avenue              Amesbury/Hatters Point                             $679.74
                                                                                    Fountain Valley, CA 92708
        Donna J. Brooks, a single woman                                             5555 N Ocean Blvd # 12       Amesbury/Hatters Point                             $742.26
                                                                                    Ft Lauderdale, FL 33308
        Donna J. Brooks, a single woman                                             5555 N Ocean Blvd # 12       Bay Pompano Beach                               $12,951.80
                                                                                    Ft Lauderdale, FL 33308




SCHEDULES                                                                             Exhibit F-1                                                               PAGE 14
In re                 USA Commercial Mortgage Company                                  ,                                              Case No. 06-10725-LBR
                                          Debtor                                                                                               (If known)




                                        AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                      Creditor Name                                                 Mailing Address               Loan Name                 Unremitted Principal
        Donna J. Brooks, a single woman                                                5555 N Ocean Blvd # 12         Beastar, LLC                                    $21,792.24
                                                                                       Ft Lauderdale, FL 33308
        Donna M. Cangelosi Trustee of the Donna M. Cangelosi Family Trust              5860 Lausanne Drive            Amesbury/Hatters Point                            $4,078.51
                                                                                       Reno, NV 89511
        Donna M. Cangelosi Trustee of the Donna M. Cangelosi Family Trust              5860 Lausanne Drive            Cabernet                                        $11,538.46
                                                                                       Reno, NV 89511
        Donna M. Cangelosi Trustee of the Donna M. Cangelosi Family Trust              5860 Lausanne Drive            Universal Hawaii                                $43,207.07
                                                                                       Reno, NV 89511
        Donna M. Cangelosi Trustee of the Donna M. Cangelosi Family Trust              5860 Lausanne Drive            Beau Rivage Homes/$8,000,000                       $145.99
                                                                                       Reno, NV 89511
        Dorothea K Kraft, a unmarried woman                                            1010 Barnegat Lane             Bay Pompano Beach                               $25,903.59
                                                                                       Mantoloking, NJ 8738
        Dorothea K Kraft, a unmarried woman                                            1010 Barnegat Lane             Beastar, LLC                                    $43,584.48
                                                                                       Mantoloking, NJ 8738
        Dorothy J. Shope, a married woman dealing with her sole and separate           2833 Maryland Hills Dr         Bay Pompano Beach                               $12,951.80
        property                                                                       Henderson, NV 89052
        Douglas Minter & Elizabeth F. Minter Trustees of the Minter Family 1994        5389 Conte Drive               Bay Pompano Beach                               $12,951.80
        Trust                                                                          Carson City, NV 89701
        Douglas Tichenor & Susan Tichenor, husband & wife, as joint tenants with       6190 Jensen Street             Preserve at Galleria, LLC                          $400.19
        right of survivorship                                                          Las Vegas, NV 89149
        Doyne J. Carson & Elsie L. Carson Trustees of the Carson Family Trust          7820 Settlers Ridge Lane       Amesbury/Hatters Point                             $679.74
        dated 11-19-04                                                                 Las Vegas, NV 89145
        Doyne J. Carson & Elsie L. Carson Trustees of the Carson Family Trust          7820 Settlers Ridge Lane       Roam Development Group                            $1,164.97
        dated 11-19-04                                                                 Las Vegas, NV 89145
        Doyne J. Carson & Elsie L. Carson Trustees of the Carson Family Trust          7820 Settlers Ridge Lane       Bay Pompano Beach                               $12,951.80
        dated 11-19-04                                                                 Las Vegas, NV 89145
        Dr. Damon Paul Walton & Rebecca Jean Walton, husband & wife, as joint          19901 Timbered Estates Lane    Oak Shores II                                    $3,071.67
        tenants with right of survivorship                                             Carlinville, IL 62626
        Dr. Dennis G. Campton Trustee of the Dennis G. Campton, MD PSP dated           5741 Ken's Place               Bay Pompano Beach                               $20,722.87
        3/16/72                                                                        Pahrump, NV 89060
        Dr. James & Tracy Murphy, Trustees of The Murphy Family Trust                  13005 Thunderbolt Dr           Cabernet                                        $23,076.92
                                                                                       Reno, NV 89551
        Dr. Joselito Tan Burgos Jr. a single man                                       30080 Oak Ave                  Amesbury/Hatters Point                             $271.90
                                                                                       Aitkin, MN 56431
        Dr. Joselito Tan Burgos Jr. a single man                                       30080 Oak Ave                  Roam Development Group                            $1,164.97
                                                                                       Aitkin, MN 56431
        Dr. Russell Gordon Tilley Millar Trustee of the R.G.T. Millar Trust dated 6-   923 Ceres Road                 Preserve at Galleria, LLC                          $520.25
        28-1988                                                                        Palm Springs, CA 92262
        Dr. Russell Gordon Tilley Millar Trustee of the R.G.T. Millar Trust dated 6-   923 Ceres Road                 Bay Pompano Beach                               $12,951.80
        28-1988                                                                        Palm Springs, CA 92262
        Dr. Stanley Alexander and Florence Alexander, husband and wife, as joint       812 Sweetwater Club Blvd.      Roam Development Group                            $2,143.54
        tenants with the rights of survivorship                                        Longwood, FL 32779
        Drs. Raymond J. Clay, Jr. & Joan Marie Clay, husband & wife, as joint          2794 Vista View Drive          Beastar, LLC                                    $21,792.24
        tenants with right of survivorship                                             Lewisville, TX 75067
        Duane R. Haugarth & Nancy K. Haugarth, husband & wife, as joint tenants        20010 N Alta Loma Dr           Roam Development Group                            $1,164.97
        with right of survivorship                                                     Sun City West, AZ 85375
        Duane Steward and Diane J. Steward, husband and wife, as joint tenants         600 Muirfield Court            Del Valle Isleton                               $11,014.49
        with the right of survivorship                                                 Modesto, CA 95356
        Duane U. Deverill Trustee, The Duane U. Deverill Family Trust Dated            774 Mays Blvd #10 PMB 186      Beastar, LLC                                   $217,922.40
        10/25/90, Trust #1                                                             Incline Village, NV 89451
        Dunham Trust Company Trustee of the Frederick W. Kewell IRA                    5426 Hidden Valley CT          Freeway 101                                     $41,666.67
                                                                                       Reno, NV 89502
        Dusk Bennett & Alan Bennett, joint tenants with right of survivorship          14225 S Whisperwood Dr         Beau Rivage Homes/$8,000,000                        $58.39
                                                                                       Reno, NV 89511
        E. C. Yegen a married man dealing with his sole & separate property            P O Box 4900                   Bay Pompano Beach                               $12,951.80
                                                                                       Casper, WY 82604
        E. C. Yegen a married man dealing with his sole & separate property            P O Box 4900                   Universal Hawaii                                $57,609.45
                                                                                       Casper, WY 82604
        E. Christian Nelson & Dan F. Nelson Co-Trustees of The Reva H. Nelson          172 W 1720 N                   Amesbury/Hatters Point                             $679.74
        Family Trust                                                                   Orem, UT 84057
        Earl Howsley, Jr. a married man dealing with his sole & separate property      P O Box 11044                  Amesbury/Hatters Point                            $1,359.49
                                                                                       Reno, NV 89510
        Early R. Christian & Phyllis R. Christian, husband & wife, as joint tenants    313 Torrey Pines Drive         Amesbury/Hatters Point                            $1,359.49
        with right of survivorship                                                     Dayton, NV 89403




SCHEDULES                                                                                  Exhibit F-1                                                               PAGE 15
In re                 USA Commercial Mortgage Company                               ,                                                 Case No. 06-10725-LBR
                                         Debtor                                                                                                (If known)




                                       AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                               EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                               Mailing Address                  Loan Name                 Unremitted Principal
        Eddie Mayo, an unmarried man & Jocelyne Helzer, an unmarried woman, as 115 S Deer Run Road                    Beau Rivage Homes/$8,000,000                       $145.99
        joint tenants with right of survivorship                                       Carson City, NV 89701
        Eddie Mayo, an unmarried man & Jocelyne Helzer, an unmarried woman, as 115 S Deer Run Road                    Bay Pompano Beach                               $12,951.80
        joint tenants with right of survivorship                                       Carson City, NV 89701
        Edmund G. Gaylord and Betty Boese, husband and wife as joint tenants with 4202 Harbor Blvd                    Del Valle Isleton                                 $2,753.64
        the right of survivorship                                                      Port Charlotte, FL 33952
        Edna P. Wilson, a married woman dealing with her sole & separate property 512 Linden Ave                      Lake Helen Partners                                 $98.02
        & Sloan D. Wilson, an unmarried man, as joint tenants with the right of        Grass Valley, CA 95945
        survivorship
        Edward D. Earl and Marceline Earl, husband and wife, as joint tenants with 121 W Highland Dr                  Bay Pompano Beach                               $19,427.69
        the right of survivorship                                                      Henderson, NV 89015
        Edward D. Earl, a married man dealing with his sole and separate property 121 W Highland Dr                   Roam Development Group                            $1,747.45
                                                                                       Henderson, NV 89015
        Edward D. Earl, a married man dealing with his sole and separate property 121 W Highland Dr                   Beau Rivage Homes/$8,000,000                       $145.99
                                                                                       Henderson, NV 89015
        Edward D. Earl, a married man dealing with his sole and separate property 121 W Highland Dr                   Universal Hawaii                                $43,207.07
                                                                                       Henderson, NV 89015
        Edward D. Earl, an unmarried man & Marci Maxwell, an unmarried woman 121 W Highland Dr                        Amesbury/Hatters Point                             $679.74
                                                                                       Henderson, NV 89015
        Edward E. Eyre, Jr. & Carol C. Eyre Co-Trustees of the Edward E. Eyre, Jr. 7456 Brothers Lane                 Roam Development Group                            $2,329.94
        1998 Trust dated 12/31/98                                                      Washoe Valley, NV 89704
        Edward G. Loughlin                                                             2636 Golden Sands Dr           Amesbury/Hatters Point                             $543.79
                                                                                       Las Vegas, NV 89128
        Edward J. Quinn & Darlene A. Quinn, husband & wife, as joint tenants with 660 NW Brookhaven Dr                Bay Pompano Beach                               $12,951.80
        right of survivorship                                                          Lee's Summit, MO 64081
        Edward J. Quinn & Darlene A. Quinn, husband & wife, as joint tenants with 660 NW Brookhaven Dr                Freeway 101                                     $41,666.67
        right of survivorship                                                          Lee's Summit, MO 64081
        Edward L. Schoonover & Susan A. Schoonover Co-Trustees of The                  164 Shorett Drive              Freeway 101                                     $41,666.67
        Schoonover Family Trust dated 2/23/04                                          Friday Harbor, WA 98250
        Edward L. Schoonover & Susan A. Schoonover Co-Trustees of The                  164 Shorett Drive              Universal Hawaii                                $28,804.73
        Schoonover Family Trust dated 2/23/04                                          Friday Harbor, WA 98250
        Edward L. Schoonover & Susan A. Schoonover Co-Trustees of The                  164 Shorett Drive              Bay Pompano Beach                               $15,542.15
        Schoonover Family Trust dated 2/23/04                                          Friday Harbor, WA 98250
        Edwin L. Foreman and Dianne E. Foreman, Trustees of The Edwin and              10109 Shenandoah Drive         Preserve at Galleria, LLC                          $600.29
        Dianne Foreman Trust                                                           Santee, CA 92071
        Edwin L. Hausler, Jr., Trustee for the Edwin Lowell Hausler, Jr. Living        4521 Pisa Dr                   Oak Shores II                                   $10,238.91
        Trust dated 1/3/92                                                             Reno, NV 89509
        Edwin L. Perez, an unmarried man                                               806 N Hudson Avenue            Amesbury/Hatters Point                            $1,087.60
                                                                                       Los Angeles, CA 90038
        Egils N. Grieze, a married man dealing with his sole and separate property 10811 Zoeller Ct.                  Bay Pompano Beach                               $25,903.59
                                                                                       Reno, NV 89511
        Eileen V. O'Sullivan, an unmarried woman                                       730 E Probert Rd               Amesbury/Hatters Point                             $407.85
                                                                                       Shelton, WA 98584
        Elan Reddell Trustee of the Elan Reddell Revocable Living Trust dated          6770 Hawaii Kai Dr #1006       Bay Pompano Beach                               $12,951.80
        8/4/03                                                                         Honolulu, HI 96825
        Eldon N. Smith or his successor as Trustee under agreement with Eldon and 370 N Pfeifferhorn Drive            Copper Sage Commerce Center, LLC                $35,750.73
        Caroly Smith Trust dated the 7th day of July 2005                              Alpine, UT 84004
        Elizabeth J. Annin Trustee of Annin Family Trust                               17430 Parthenia St             Bay Pompano Beach                               $12,951.80
                                                                                       Northridge, CA 91325
        Elizabeth Stryks Shaw, a single woman                                          1545 Broadway 308              Cabernet                                         $4,846.15
                                                                                       San Francisco, CA 94109
        Ellis L. Elgart and Sivia V. Elgart, Trustees of the Ellis L. Elgart Revocable 4534 White Cedar Lane          Roam Development Group                            $1,164.97
        Living Trust dated 7/8/02                                                      Delray Beach, FL 33445
        Elmer Eugene Gilbert, Jr., a married man dealing with his sole & separate 81590 Chenel Road                   Bay Pompano Beach                               $12,951.80
        property                                                                       Folsom, LA 70437
        Emil Reynolds & Anna Reynolds, husband & wife                                  982 East County Rd 350 South   Amesbury/Hatters Point                             $706.94
                                                                                       Greencastle, IN 46135
        Emilio J. Angeli & Christine E. Angeli, husband & wife, as joint tenants       9675 Irvine Bay Ct             Amesbury/Hatters Point                             $679.74
        with right of survivorship                                                     Las Vegas, NV 89147
        Equity Trust Company Custodian FBO Gary Moberly beneficiary IRA of             420 Warren Terrance            Roam Development Group                            $1,665.91
        Charles Moberly deceased                                                       Hinsdale, IL 60521
        Eric C. Disbrow Trustee of the Eric C. Disbrow MD Inc. Profit Sharing Plan 3640 Fairway Drive                 Universal Hawaii                                $28,804.73
                                                                                       Cameron Park, CA 95682




SCHEDULES                                                                               Exhibit F-1                                                                  PAGE 16
In re                USA Commercial Mortgage Company                             ,                                               Case No. 06-10725-LBR
                                       Debtor                                                                                             (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                             Mailing Address                Loan Name                 Unremitted Principal
        Eric C. Disbrow Trustee of the Eric C. Disbrow MD Inc. Profit Sharing Plan 3640 Fairway Drive            Lake Helen Partners                                 $98.02
                                                                                    Cameron Park, CA 95682
        Eric S. Perlman, an unmarried man                                           P O Box 8636                 Lake Helen Partners                             $11,127.47
                                                                                    Truckee, CA 96162
        Eric S. Perlman, an unmarried man                                           P O Box 8636                 Oak Shores II                                   $20,477.82
                                                                                    Truckee, CA 96162
        Eric T. Erickson & Dolores Y. Erickson, husband & wife, as joint tenants    PO Box 5130                  Beau Rivage Homes/$8,000,000                        $87.58
        with right of survivorship                                                  Reno, NV 89513
        Erika Davis, a married woman dealing with her sole & separate property      6201 E Lake Mead Blvd C111   Beau Rivage Homes/$8,000,000                        $52.49
                                                                                    Las Vegas, NV 89156
        Erin Sullivan & Jean Sullivan                                               30 Palm Springs Court        Amesbury/Hatters Point                             $679.74
                                                                                    Sparks, NV 89436
        Ernest J. Moore, an unmarried man                                           2028 I St                    Amesbury/Hatters Point                            $1,223.55
                                                                                    Sparks, NV 89431
        Ernie C. Young Trustee of The Ernie C. Young Living Trust dated 9/23/96 P.O. Box 19035                   Preserve at Galleria, LLC                          $400.19
                                                                                    Jean, NV 89019
        Ernie C. Young Trustee of The Ernie C. Young Living Trust dated 9/23/96 P.O. Box 19035                   Cabernet                                        $11,538.46
                                                                                    Jean, NV 89019
        Erven J. Nelson & Frankie J. Nelson Trustees of the Erven J. Nelson &       9032 N. Cheyenne Way         Roam Development Group                            $2,329.94
        Frankie J. Nelson Trust                                                     Park City, UT 84098
        Erven J. Nelson Trustee of the Erven J. Nelson LTD PSP dated 10/31/72       9032 N. Cheyenne Way         Del Valle Isleton                                 $5,507.26
                                                                                    Park city, UT 84098
        Ethel C. Bonaldi-Rausch                                                     10708 Brinkwood Ave          Amesbury/Hatters Point                             $815.70
                                                                                    Las Vegas, NV 89134
        Eugene W. Cady & Sandra L. Cady Trustees of the Eugene W. Cady &            20 Skyline Circle            Universal Hawaii                                $63,370.39
        Sandra L. Cady Trust dated 9/24/85                                          Reno, NV 89509
        Eugene W. Cady & Sandra L. Cady Trustees of the Eugene W. Cady &            20 Skyline Circle            Amesbury/Hatters Point                             $897.27
        Sandra L. Cady Trust dated 9/24/85                                          Reno, NV 89509
        Eugene W. Cady & Sandra L. Cady Trustees of the Eugene W. Cady &            20 Skyline Circle            Del Valle Isleton                               $11,014.49
        Sandra L. Cady Trust dated 9/24/85                                          Reno, NV 89509
        Eugene W. Cady & Sandra L. Cady Trustees of the Eugene W. Cady &            20 Skyline Circle            Bay Pompano Beach                               $25,903.59
        Sandra L. Cady Trust dated 9/24/85                                          Reno, NV 89509
        Eugene W. Cady & Sandra L. Cady Trustees of the Eugene W. Cady &            20 Skyline Circle            The Gardens, LLC Timeshare                        $1,699.89
        Sandra L. Cady Trust dated 9/24/85                                          Reno, NV 89509
        Evalyn C. Taylor Trustee of the Evalyn C. Taylor Separate Property Trust 1908 Rolling Dunes Ct           The Gardens, LLC Timeshare                        $1,699.89
        dated 2/17/87                                                               Las Vegas, NV 89117
        Evelyn A. Ives Trustee of the Melvin J. Ives & Evelyn A. Ives Bypass Trust 220 First Street #3           Del Valle Isleton                                 $2,753.64
        dated 1/6/93                                                                Seal Beach, CA 90740
        Evelyn A. Ives Trustee of the Mevin J. Ives & Evelyn A. Ives QTIP Trust 220 First Street #3              Bay Pompano Beach                               $19,427.69
                                                                                    Seal Beach, CA 90740
        Evelyn Finnegan Trustee of the Evelyn Finnegan Revocable Trust dated        5525 W 82nd Street           Universal Hawaii                                $28,804.73
        6/24/03                                                                     Burbank, IL 60459
        Evelyn G. Canepa & Scott Krusee Canepa Trustees of the Evelyn G. Canepa 4330 Mt Gate Dr                  Cabernet                                          $5,769.23
        Trust dated 9/19/00                                                         Reno, NV 89509
        Evelyn Matonovich Trustee of the Matonovich Family Trust dated 5/16/73 29 Pheasant Ridge Dr              Beastar, LLC                                    $21,792.24
        (KWA310590)                                                                 Henderson, NV 89014
        Everett H. Johnston Trustee of the Everett H. Johnston Family Trust dated P O Box 3605                   The Gardens, LLC Timeshare                        $3,399.78
        1/24/90                                                                     Incline Village, NV 89450
        Evie Dean Trustee of the Evie Dean 2000 Trust dated 12/12/00                29 Pheasant Ridge Dr         Beastar, LLC                                    $32,688.36
                                                                                    Henderson, NV 89014
        F. R. Inc. DBA Bombard Electric, a Nevada corporation                       3570 W Post Rd               Roam Development Group                            $7,572.30
                                                                                    Las Vegas, NV 89118
        Farrah M. Hobbs Trustee of the Farrah M. Hobbs Revocable Trust dated        3010 Parchment Court         Roam Development Group                            $1,164.97
        3/12/04                                                                     Las Vegas, NV 89117
        Farrah M. Hobbs Trustee of the Farrah M. Hobbs Revocable Trust dated        3010 Parchment Court         Amesbury/Hatters Point                            $1,359.49
        3/12/04                                                                     Las Vegas, NV 89117
        Fernando Cuza & Kristi Cuza, husband & wife, as joint tenants with right of 426 E MacEwen Dr             Oak Shores II                                   $51,194.54
        survivorship                                                                Osprey, FL 34229
        First American Title Insurance Company                                      First American Title         Roam Development Group                          $23,299.39
                                                                                    3960 Howard Hughes #380
                                                                                    Las Vegas, NV 89109
        First Regional Bank Custodian For Irwin Levine IRA C/O Pollycomp            10024 Button Willow          Oak Shores II                                   $17,201.37
                                                                                    Las Vegas, NV 89134




SCHEDULES                                                                            Exhibit F-1                                                                PAGE 17
In re                USA Commercial Mortgage Company                       ,                                              Case No. 06-10725-LBR
                                        Debtor                                                                                     (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                       Mailing Address               Loan Name                 Unremitted Principal
        First Regional Bank Custodian For Irwin Levine IRA C/O Pollycomp   10024 Button Willow            Roam Development Group                            $2,329.94
                                                                           Las Vegas, NV 89134
        First Savings Bank Custodian For Amanda Stevens IRA                256 Redwing Village Court      Lake Helen Partners                               $1,339.88
                                                                           Henderson, NV 89012
        First Savings Bank Custodian For Anthony Christian IRA             3369 Shallow Pond              Amesbury/Hatters Point                             $815.70
                                                                           Las Vegas, NV 89117
        First Savings Bank Custodian for Barbara A. Cecil IRA              899 Timberlake Drive           Oak Shores II                                   $18,430.03
                                                                           Ashland, OR 97520
        First Savings Bank Custodian For Bernard Sindler IRA               2112 Plaza Del Fuentes         Amesbury/Hatters Point                             $815.70
                                                                           Las Vegas, NV 89102
        First Savings Bank Custodian For Cesari Piazza IRA                 1401 Monterey Drive            Bay Pompano Beach                               $19,427.69
                                                                           Boulder City, NV 89005
        First Savings Bank Custodian For Daniel O. Conner, IRA             5231 Suzy Saly Place           Amesbury/Hatters Point                             $462.23
                                                                           Las Vegas, NV 89122
        First Savings Bank Custodian For Daniel T. Drubin IRA              1363 W Stony Run Pl            Roam Development Group                            $1,164.97
                                                                           Oro Valley, AZ 85755
        First Savings Bank Custodian For David M. Berkowitz SEP/IRA        2013 Ottawa Drive              Bay Pompano Beach                               $12,951.80
                                                                           Las Vegas, NV 89109
        First Savings Bank Custodian For Dennis Flier IRA                  20155 Porto Vita Way 1803      Amesbury/Hatters Point                             $590.33
                                                                           Aventura, FL 33180
        First Savings Bank Custodian For Dennis J. Dalton, IRA             P O Box 402                    Amesbury/Hatters Point                            $3,262.80
                                                                           Hatch, UT 84735
        First Savings Bank Custodian for Donald C. Dunbar IRA              18124 Wedge Pkwy # 153         Amesbury/Hatters Point                            $3,503.49
                                                                           Reno, NV 89511
        First Savings Bank Custodian For Dr. Damon Paul Walton IRA         19901 Timbered Estates Lane    Oak Shores II                                    $7,167.24
                                                                           Carlinville, IL 62626
        First Savings Bank Custodian For Earlene E Fitzner IRA             7456 W Mulford Street          Amesbury/Hatters Point                            $1,087.60
                                                                           Niles, IL 60714
        First Savings Bank Custodian For Edward Burgess IRA                P O Box 422                    Amesbury/Hatters Point                            $2,039.24
                                                                           Royal, AR 71968
        First Savings Bank Custodian For Edward Burgess IRA                P O Box 422                    Beau Rivage Homes/$8,000,000                        $72.99
                                                                           Royal, AR 71968
        First Savings Bank Custodian For Edward Galvin IRA                 3970 Saddlewood Court          Beau Rivage Homes/$8,000,000                       $145.99
                                                                           Las Vegas, NV 89121
        First Savings Bank Custodian For Ernest W. Libman, IRA             1709 Glenview Drive            Amesbury/Hatters Point                             $380.66
                                                                           Las Vegas, NV 89134
        First Savings Bank Custodian For Gordon Cross IRA                  5009 Forest Oaks               Amesbury/Hatters Point                             $489.42
                                                                           Las Vegas, NV 89129
        First Savings Bank Custodian For Gordon Cross IRA                  5009 Forest Oaks               Beau Rivage Homes/$8,000,000                        $58.39
                                                                           Las Vegas, NV 89129
        First Savings Bank Custodian For Harriet Kutzman IRA               2529 High Range Drive          Universal Hawaii                                $34,565.66
                                                                           Las Vegas, NV 89134
        First Savings Bank Custodian For Ian Yamane IRA                    2304 Silver Bluff Ct           Amesbury/Hatters Point                             $761.31
                                                                           Las Vegas, NV 89134
        First Savings Bank Custodian For Jack Mennis IRA                   4074 Little Spring Drive       Oak Shores II                                   $20,477.82
                                                                           Allison Park, PA 15101
        First Savings Bank Custodian For Jack Mennis IRA                   4074 Little Spring Drive       Beastar, LLC                                    $43,584.48
                                                                           Allison Park, PA 15101
        First Savings Bank Custodian For Jack Mennis IRA                   4074 Little Spring Drive       Bay Pompano Beach                               $51,807.18
                                                                           Allison Park, PA 15101
        First Savings Bank Custodian For Janice A. Lucas, IRA              1310 Secret Lake Loop          Bay Pompano Beach                               $12,951.80
                                                                           Lincoln, CA 95648
        First Savings Bank Custodian For Jeff Abodeely IRA                 2257 Sapphire Ridge Way        Beau Rivage Homes/$8,000,000                        $72.99
                                                                           Reno, NV 89523
        First Savings Bank Custodian For John Bauer IRA                    40808 N. Riverbend             Freeway 101                                    $166,666.67
                                                                           Anthem, AZ 85086
        First Savings Bank Custodian For John Bauer IRA                    40808 N. Riverbend             Universal Hawaii                               $115,218.87
                                                                           Anthem, AZ 85086
        First Savings Bank Custodian For John Cooke IRA                    9790 Brightridge Drive         Beau Rivage Homes/$8,000,000                        $72.99
                                                                           Reno, NV 89506
        First Savings Bank Custodian For John Lloyd IRA                    6050 Glowing Cottage Ct        Amesbury/Hatters Point                            $1,468.27
                                                                           Las Vegas, NV 89139
        First Savings Bank Custodian For Jorg U. Lenk IRA                  10636 Bardilino Street         Del Valle Isleton                                 $2,753.64
                                                                           Las Vegas, NV 89141




SCHEDULES                                                                      Exhibit F-1                                                               PAGE 18
In re                USA Commercial Mortgage Company                  ,                                              Case No. 06-10725-LBR
                                        Debtor                                                                                (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                  Mailing Address               Loan Name                 Unremitted Principal
        First Savings Bank Custodian For Kenneth Addes IRA            100 W Broadway Apt # 7V        Roam Development Group                            $2,329.94
                                                                      Long Beach, NY 11561
        First Savings Bank Custodian For Kenneth H. Wyatt IRA         P O Box 370400                 Roam Development Group                            $1,164.97
                                                                      Las Vegas, NV 89137
        First Savings Bank Custodian For Kevin Taylor IRA             P O Box 911209                 Bay Pompano Beach                               $22,018.06
                                                                      St. George, UT 84791
        First Savings Bank Custodian For Kevin Taylor IRA             P O Box 911209                 Amesbury/Hatters Point                             $380.66
                                                                      St. George, UT 84791
        First Savings Bank Custodian For Kevin Taylor IRA             P O Box 911209                 Beastar, LLC                                    $21,792.24
                                                                      St. George, UT 84791
        First Savings Bank Custodian For L. Earle Romak IRA           P O Box 6185                   Amesbury/Hatters Point                            $1,359.49
                                                                      Incline Village, NV 89450
        First Savings Bank Custodian For Lance M. Patrick IRA         4122 E McLellan # 3            Bay Pompano Beach                               $13,728.93
                                                                      Mesa, AZ 85205
        First Savings Bank Custodian For Lloyd Frey IRA               16 Meredith Drive              Amesbury/Hatters Point                            $2,039.25
                                                                      Nashua, NH 3063
        First Savings Bank Custodian For Louise Teeter IRA Rollover   4201 Via Marina 300            Universal Hawaii                                $47,239.74
                                                                      Marina Del Rey, CA 90292
        First Savings Bank Custodian For Louise Teeter IRA Rollover   4201 Via Marina 300            Amesbury/Hatters Point                             $815.70
                                                                      Marina Del Rey, CA 90292
        First Savings Bank Custodian For Louise Teeter IRA Rollover   4201 Via Marina 300            Bay Pompano Beach                               $15,801.19
                                                                      Marina Del Rey, CA 90292
        First Savings Bank Custodian For Lynda L. Pinnell IRA         9915 Saddleback Drive          The Gardens, LLC $2,425,000                     $14,639.18
                                                                      Lakeside, CA 92040
        First Savings Bank Custodian For Manuel G. Rice IRA           2061 Sea Cove Lane             Freeway 101                                     $41,666.67
                                                                      Costa Mesa, CA 92627
        First Savings Bank Custodian for Mary Ann Rees IRA            2304 Sun Cliffs Street         Bay Pompano Beach                               $12,951.80
                                                                      Las Vegas, NV 89134
        First Savings Bank Custodian for Mary Ann Rees IRA            2304 Sun Cliffs Street         Preserve at Galleria, LLC                          $336.16
                                                                      Las Vegas, NV 89134
        First Savings Bank Custodian For Mary Coleman IRA             2270 Silver Ridge Circle       Amesbury/Hatters Point                             $815.70
                                                                      Reno, NV 89059
        First Savings Bank Custodian For Mary Coleman IRA             2270 Silver Ridge Circle       Bay Pompano Beach                               $13,728.93
                                                                      Reno, NV 89059
        First Savings Bank Custodian For Mary Jellison IRA            1415 Lakeview Ave South        Roam Development Group                            $1,397.97
                                                                      Minneapolis, MN 55416
        First Savings Bank Custodian For Mary Monica Cady IRA         3261 Waterview Ct              Amesbury/Hatters Point                            $1,359.50
                                                                      Hayward, CA 94542
        First Savings Bank Custodian For Melissa A. Virts IRA         5925 Bar Harbor Crt            Roam Development Group                            $1,164.97
                                                                      Elk Grove, CA 95758
        First Savings Bank Custodian For Michael H. Greeley IRA       5631 Granary Way               Roam Development Group                            $1,164.97
                                                                      Athens , AL 35611
        First Savings Bank Custodian For Michael Ledbetter IRA        P O Box 2246                   Oak Shores II                                   $10,238.91
                                                                      Roseburg, OR 97470
        First Savings Bank Custodian For Michael S. Braida IRA        1168 Dover Lane                Bay Pompano Beach                               $12,951.80
                                                                      Foster City, CA 94404
        First Savings Bank Custodian for Nancy Brauer IRA             2222 Albion Street             Bay Pompano Beach                               $12,951.80
                                                                      Denver, CO 80207
        First Savings Bank Custodian For Nancy C. Serino IRA          177 Rainbow Dr #7730           The Gardens, LLC Timeshare                        $1,699.89
                                                                      Livingston, TX 77399
        First Savings Bank Custodian For Pat Davis IRA                104 Van Buren Court            Beau Rivage Homes/$8,000,000                       $145.99
                                                                      Colleyville, TX 76034
        First Savings Bank Custodian For Pat Davis IRA                104 Van Buren Court            Amesbury/Hatters Point                            $1,359.49
                                                                      Colleyville, TX 76034
        First Savings Bank Custodian For Pat Davis IRA                104 Van Buren Court            Oak Shores II                                   $14,334.47
                                                                      Colleyville, TX 76034
        First Savings Bank Custodian for Paula S. Bender IRA          733 Champagne                  Oak Shores II                                   $51,194.54
                                                                      Incline Village, NV 89451
        First Savings Bank Custodian For Phyllis P. Wyatt IRA         P O Box 370400                 Bay Pompano Beach                               $12,951.80
                                                                      Las Vegas, NV 89137
        First Savings Bank Custodian For Phyllis P. Wyatt IRA         P O Box 370400                 Roam Development Group                            $1,164.97
                                                                      Las Vegas, NV 89137
        First Savings Bank Custodian For R. David Ferrera IRA         621 Mills Road                 Cabernet                                        $11,538.46
                                                                      Sacramento, CA 95864




SCHEDULES                                                                 Exhibit F-1                                                               PAGE 19
In re                 USA Commercial Mortgage Company                      ,                                                Case No. 06-10725-LBR
                                        Debtor                                                                                       (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                      Mailing Address                 Loan Name                 Unremitted Principal
        First Savings Bank Custodian For Randy Sanchez IRA                 5713 N White Sands Rd            The Gardens, LLC Timeshare                        $2,549.84
                                                                           Reno, NV 89511
        First Savings Bank Custodian For Randy Sanchez IRA                 5713 N White Sands Rd            Cabernet                                        $11,538.46
                                                                           Reno, NV 89511
        First Savings Bank Custodian For Rena DeHart IRA                   NULL                             Amesbury/Hatters Point                            $1,114.78
                                                                           NULL
                                                                           NULL, NULL
        First Savings Bank Custodian For Richard McKnight IRA              330 South Third Street           Roam Development Group                            $2,329.94
                                                                           Las Vegas, NV 89101
        First Savings Bank Custodian For Richard Small IRA                 4801 Calle Santa Cruz            Amesbury/Hatters Point                             $679.74
                                                                           Prescott Valley, AZ 86314
        First Savings Bank Custodian For Richard Small IRA                 4801 Calle Santa Cruz            Del Valle Isleton                                 $4,020.28
                                                                           Prescott Valley, AZ 86314
        First Savings Bank Custodian For Robert M. Taylor IRA                                               The Gardens, LLC Timeshare                        $1,699.89

        First Savings Bank Custodian For Robert A. Schell IRA              855 Blue Spruce Rd               Brookmere/Matteson $27,050,000                     $318.65
                                                                           Reno, NV 89511
        First Savings Bank Custodian For Robert D. Earp IRA                609 North Laurel                 Bay Pompano Beach                               $12,951.80
                                                                           El Paso, TX 79903
        First Savings Bank Custodian For Robert D. Earp IRA                609 North Laurel                 Freeway 101                                     $49,166.67
                                                                           El Paso, TX 79903
        First Savings Bank Custodian For Robert G. Fuller IRA              5172 English Daisy Way           Del Valle Isleton                                 $3,304.34
                                                                           Las Vegas, NV 89142
        First Savings Bank Custodian For Robert J. D'Ambrosio IRA          14 Madrono Court                 Oak Shores II                                   $40,955.63
                                                                           Corte Madera, CA 94925
        First Savings Bank Custodian For Robert L. Shurley IRA             4501 Gun Smoke Circle            Roam Development Group                            $1,747.45
                                                                           North Las Vegas, NV 89031
        First Savings Bank Custodian For Roger Canary IRA                  561 Calle de La Plata            Amesbury/Hatters Point                            $1,359.50
                                                                           Sparks, NV 89436
        First Savings Bank Custodian For Rudolf Winkler IRA                10000 Rossbury Place             Amesbury/Hatters Point                             $679.74
                                                                           Los Angeles, CA 90064
        First Savings Bank Custodian For Sharon E. Presswood IRA           9227 Arbor Trail Drive           Amesbury/Hatters Point                            $1,359.49
                                                                           Dallas, TX 75243
        First Savings Bank custodian for Shellie Hilgenberg IRA            370 Pinecrest Dr                 Amesbury/Hatters Point                            $1,912.67
                                                                           Laguna beach, CA 92651
        First Savings Bank Custodian For Steven A. Shane IRA               1810 Lakeland Hills Dr           Amesbury/Hatters Point                             $679.74
                                                                           Reno, NV 89523
        First Savings Bank Custodian For Susan Davis IRA                   104 Van Buren Court              Beau Rivage Homes/$8,000,000                        $58.39
                                                                           Colleyville, TX 76034
        First Savings Bank Custodian For Susan Davis IRA                   104 Van Buren Court              Amesbury/Hatters Point                             $543.80
                                                                           Colleyville, TX 76034
        First Savings Bank Custodian For Tana Stigile IRA                  4110 Santa Fe Drive              Bay Pompano Beach                               $12,951.80
                                                                           Fallon, NV 89406
        First Savings Bank Custodian For Timothy J. Porter IRA             8970 S Bank Dr                   Oak Shores II                                   $40,955.63
                                                                           Roseburg, CA 97470
        First Savings Bank Custodian For Todd C. Maurer IRA                3100 Chino Hills Pkwy Apt 1411   Bay Pompano Beach                               $15,024.10
                                                                           Chino Hills, CA 91709
        First Savings Bank Custodian For Walter E. White IRA               2101 Calle De Espana             Bay Pompano Beach                               $12,951.80
                                                                           Las Vegas, NV 89146
        First Savings Bank Custodian For William A. Carone IRA             3125 Quarry Road                 Amesbury/Hatters Point                             $407.85
                                                                           Manchester, NJ 8759
        First Savings Bank Custodian for William L. Montgomery Jr. IRA     630 Garfield St                  Preserve at Galleria, LLC                          $632.31
                                                                           Denver, CO 80206
        First Savings Bank Custodian For William M. Bettencourt, Jr. IRA   52 Williams Dr.                  Oak Shores II                                   $10,238.91
                                                                           Moraga, CA 94556
        First Trust Co. Of Onaga Custodian For Bennie N. Revello, IRA      9728 Terrace Green Ave           Bay Pompano Beach                               $19,427.69
                                                                           Las Vegas, NV 89117
        First Trust Co. Of Onaga Custodian For Bennie N. Revello, IRA      9728 Terrace Green Ave           Amesbury/Hatters Point                            $1,359.49
                                                                           Las Vegas, NV 89117
        First Trust Co. Of Onaga Custodian For Brenda J. High IRA          2884 E Point Dr                  Beastar, LLC                                    $21,792.24
                                                                           Chesapeake, VA 23321
        First Trust Co. Of Onaga Custodian For Charles D. Cunningham IRA   1964 Oliver Springs Street       Amesbury/Hatters Point                             $842.89
                                                                           Henderson, NV 89052




SCHEDULES                                                                      Exhibit F-1                                                                 PAGE 20
In re                 USA Commercial Mortgage Company                              ,                                              Case No. 06-10725-LBR
                                          Debtor                                                                                           (If known)




                                         AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                 EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                        Creditor Name                                           Mailing Address               Loan Name                 Unremitted Principal
        First Trust Co. Of Onaga Custodian For David C. Coulson IRA                2050 Blue Spruce Rd            Oak Shores II                                   $20,477.82
                                                                                   Reno, NV 89511
        First Trust Co. Of Onaga Custodian For DeVera Cline IRA                    1860 Papago Lane               Amesbury/Hatters Point                            $1,196.35
                                                                                   Las Vegas, NV 89109
        First Trust Co. Of Onaga Custodian For Donald Olsen IRA                    8728 Castleview Ave            Amesbury/Hatters Point                             $244.71
                                                                                   Las Vegas, NV 89129
        First Trust Co. Of Onaga Custodian For Eileen Marie Lakin IRA              2727 Amy Court                 Amesbury/Hatters Point                             $299.09
                                                                                   Mount Shasta, CA 96067
        First Trust Co. Of Onaga Custodian For Georgette Aldrich IRA               2117 Las Flores Street         Amesbury/Hatters Point                            $1,441.06
                                                                                   Las Vegas, NV 89102
        First Trust Co. Of Onaga Custodian For Glenda Lambert Sibley IRA           16326 W Willow Creek Lane      Amesbury/Hatters Point                            $1,087.60
                                                                                   Surprise, AZ 85374
        First Trust Co. Of Onaga Custodian for Hamilton M. High IRA                2884 East Point Drive          Beastar, LLC                                    $21,792.24
                                                                                   Chesapeake, VA 23321
        First Trust Co. Of Onaga Custodian For Herbert W. Mueller IRA              2479 San Sebastian             Oak Shores II                                   $12,286.69
                                                                                   Los Osos, CA 93402
        First Trust Co. Of Onaga Custodian For Jean-Jacques LeBlanc IRA            P O Box 6434                   Oak Shores II                                   $10,238.91
                                                                                   Incline Village, NV 89450
        First Trust Co. Of Onaga Custodian For Karen S. Moberly IRA                420 Warren Terrace             Bay Pompano Beach                               $25,903.59
                                                                                   Hinsdale, IL 60521
        First Trust Co. Of Onaga Custodian For Lynda M. Settle IRA                 1001 S 9th Street              Amesbury/Hatters Point                             $679.74
                                                                                   Mena, AR 71953
        First Trust Co. Of Onaga Custodian For Morris Mansell IRA                  2578 Highmore Avenue           Preserve at Galleria, LLC                         $1,600.77
                                                                                   Henderson, NV 89052
        First Trust Co. Of Onaga Custodian For Patricia Darnold IRA                2061 Sapphire Valley Ave       Amesbury/Hatters Point                             $326.28
                                                                                   Henderson, NV 89074
        First Trust Co. of Onaga Custodian For Robert Speckert IRA                 2128 Red Dawn Sky St           Bay Pompano Beach                               $32,379.49
                                                                                   Las Vegas, NV 89134
        First Trust Co. of Onaga Custodian For Ruby Simon, IRA                     8728 Castle View Ave           Amesbury/Hatters Point                            $1,957.68
                                                                                   Las Vegas, NV 89129
        Fiserv ISS & Co. Custodian for Raymond E. Brown IRA                        24 Danbury Lane                Universal Hawaii                                $12,684.01
                                                                                   Irvine, CA 92618
        Florence Bolatin Trustee of the Florence Bolatin Living Trust dated        2105 Diamond Brook Ct          Beau Rivage Homes/$8,000,000                        $43.76
        10/28/93                                                                   Las Vegas, NV 89117
        Florence Bolatin Trustee of the Florence Bolatin Living Trust dated        2105 Diamond Brook Ct          Bay Pompano Beach                               $12,951.80
        10/28/93                                                                   Las Vegas, NV 89117
        Floyd M. Spindle an unmarried man transferable on death to A. Cherryl      706 N E 22nd Street            Del Valle Isleton                                 $2,753.64
        Sergeant                                                                   Grand Prairie, TX 75050
        Ford S. Dunton, a married man dealing with his sole & separate property    1119 Ironwood Pkwy             Amesbury/Hatters Point                            $1,359.49
                                                                                   Coeur D'Alene, ID 83814
        Ford S. Dunton, a married man dealing with his sole & separate property    1119 Ironwood Pkwy             Roam Development Group                            $1,164.97
                                                                                   Coeur D'Alene, ID 83814
        Fraley Limited Partnership, a Nevada limited partnership                   9030 W Sahara Ave #240         Roam Development Group                            $4,659.87
                                                                                   Las Vegas, NV 89117
        Fraley Limited Partnership, a Nevada limited partnership                   9030 W Sahara Ave #240         Bay Pompano Beach                               $25,903.59
                                                                                   Las Vegas, NV 89117
        Frances E. Phillips, Trustee of the Phillips Family Trust dated 10/24/89   2275 Schooner Circle           Bay Pompano Beach                               $12,951.80
                                                                                   Reno, NV 89509
        Francis Howard Trustee of the Jaime Kefalas Trust                          7 Commerce Center Drive #A     Roam Development Group                            $1,164.97
                                                                                   Henderson, NV 89014
        Francis J. Karlin Trustee of the Karlin Trust dated 3/3/89                 4009 Cutting Horse St          Amesbury/Hatters Point                            $2,718.99
                                                                                   North Las Vegas, NV 89032
        Francis R. Begnoche, an unmarried man & Christopher M. Begnoche, an        685 Moonlight Mesa Dr          Amesbury/Hatters Point                             $951.65
        unmarried man, as joint tenants with right of survivorship                 Henderson, NV 89015
        Frank Charles Ruegg, Jr. & Margaret S. Ruegg Trustees of The Ruegg         107 Navigator Lane             Oak Shores II                                   $15,358.36
        Living Trust dated 11/28/94                                                Friday Harbor, WA 98250
        Frank Davenport, a single man                                              3372 Narod Street              Amesbury/Hatters Point                             $742.26
                                                                                   Las Vegas, NV 89121
        Frank Davenport, a single man                                              3372 Narod Street              Beau Rivage Homes/$8,000,000                       $291.90
                                                                                   Las Vegas, NV 89121
        Frank E. Ensign, a single man                                              P O Box 61770                  Bay Pompano Beach                               $19,427.69
                                                                                   Boulder City, NV 89006
        Frank J. Belmonte Trustee of the Belmonte Family Trust                     3 Deerwood East                Brookmere/Matteson $27,050,000                      $77.66
                                                                                   Irvine, CA 92714




SCHEDULES                                                                              Exhibit F-1                                                               PAGE 21
In re                 USA Commercial Mortgage Company                           ,                                              Case No. 06-10725-LBR
                                       Debtor                                                                                           (If known)




                                     AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                             EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                            Mailing Address               Loan Name                 Unremitted Principal
        Frank Reale, a single man                                                 6908 Emerald Springs         Beau Rivage Homes/$8,000,000                       $175.15
                                                                                  Las Vegas, NV 89113
        Frank S. Wasko, Trustee of the Frank S. Wasko Revocable Trust dated 5-21- 6222 W Wickieup Ln           Bay Pompano Beach                               $32,379.49
        02                                                                        Glendale, AZ 85308
        Frank Snopko Trustee of the Charlotte Snopko Marital Trust dated 8/31/04 278 Sussex Pl                 Preserve at Galleria, LLC                         $2,000.97
                                                                                  Carson City, NV 89701
        Frank T. Novak & Patricia A. Novak Trustees of the Novak Living Trust dtd 2593 Sumter St               Bay Pompano Beach                               $12,951.80
        10/21/97                                                                  Henderson, NV 89052
        Frank W. Richardson & Margaret S. Richardson Trustees of the Richardson 8 Corte Ladino                 Roam Development Group                            $1,164.97
        Family Trust Under Agreement dated 11/2/88                                San Clemente, CA 92673
        Franz J. Zimmer Trustee of the Franz J. Zimmer Revocable Trust dated      900 Spring Lake Ct           Bay Pompano Beach                               $25,903.59
        02/05/97                                                                  St Augustine, FL 32080
        Fred G. Altenburg, an unmarried man                                       2220 Schroeder Way           Lake Helen Partners                                 $98.02
                                                                                  Sparks , NV 89431
        Fred Holland & Marjorie Holland Trustees of the The Holland Family Trust 606 Bryant Court              Copper Sage Commerce Center, LLC                $17,875.36
        dated 1993                                                                Boulder City, NV 89005
        Fred Holland & Marjorie Holland Trustees of the The Holland Family Trust 606 Bryant Court              Amesbury/Hatters Point                             $679.74
        dated 1993                                                                Boulder City, NV 89005
        Fred J. Foxcroft & Roberta Foxcroft Trustees of the Foxcroft Living Trust P O Box 362                  Preserve at Galleria, LLC                          $400.19
        dated 1/10/02                                                             Carnelian Bay, CA 96140
        Fred J. Foxcroft & Roberta Foxcroft Trustees of the Foxcroft Living Trust P O Box 362                  Oak Shores II                                   $10,238.91
        dated 1/10/02                                                             Carnelian Bay, CA 96140
        Fred Vogel & Janis Moore Vogel, husband & wife, as joint tenants with     1710 Cedar Street            Amesbury/Hatters Point                             $679.74
        right of survivorship                                                     Calistoga, CA 94515
        Freda Newman Trustee of the Freda Newman Trust dated 7/26/84              189 International Blvd       Bay Pompano Beach                               $12,951.80
                                                                                  Rancho Mirage, CA 92270
        Frederick P. Windisch Trustee of the Windisch 1998 Living Trust           P O Box 626                  Bay Pompano Beach                               $12,951.80
                                                                                  Lake Havasu City, AZ 86405
        Frederick W. Kewell II, Trustee of the Barbara J. Kewell Trust dated      5426 Hidden Valley Ct        Roam Development Group                            $1,164.97
        7/18/89                                                                   Reno, NV 89502
        Frederick W. Kewell II, Trustee of the Barbara J. Kewell Trust dated      5426 Hidden Valley Ct        Amesbury/Hatters Point                            $1,359.49
        7/18/89                                                                   Reno, NV 89502
        Freedom Properties, Inc.                                                  1820 Star Pine Ct            Bay Pompano Beach                               $12,951.80
                                                                                  Reno, NV 89523
        Freedom Properties, Inc.                                                  1820 Star Pine Ct            Roam Development Group                            $1,164.97
                                                                                  Reno, NV 89523
        Freeman L. Rosebrooks, An Unmarried Man                                   2008 Marconi Way             Beau Rivage Homes/$8,000,000                       $145.99
                                                                                  South Lake Tahoe, CA 96150
        Frieda Mathes, a married woman dealing with her sole & separate property 2232 Spring Water Dr          Amesbury/Hatters Point                             $785.24
                                                                                  Las Vegas, NV 89134
        Frieda Moon Trustee of The Decedent's Trust of the Restated Moon 1987     2504 Callita Court           Bay Pompano Beach                               $12,951.80
        Irrevocable Trust dated 6/12/87                                           Las Vegas, NV 89102
        Fusayo Nelson, an unmarried woman                                         2005 Fife Drive              Beau Rivage Homes/$8,000,000                       $233.60
                                                                                  Reno, NV 89512
        G. Richard & F. A. Kindred Trustees of the Kindred Family Trust dated     2155 Skyline Boulevard       Roam Development Group                            $2,329.94
        3/17/97                                                                   Reno, NV 89509
        Gaetano Ambrosino & Orsola Ambrosino, husband & wife                      4872 Knollwood Drive         Beastar, LLC                                    $21,792.24
                                                                                  Las Vegas, NV 89147
        Gail M. Hock, a married woman dealing with her sole & separate property 2881 Sagittarius Drive         Bay Pompano Beach                               $12,951.80
                                                                                  Reno, NV 89509
        Gail R. Hodes Trustee of the Gail Hodes Living Trust dated 9/10/03        16872 Baruna Lane            Universal Hawaii                                $28,810.89
                                                                                  Huntington Beach, CA 92649
        Gale Gladstone-Katz Trustee of the Gale Gladstone-Katz Revocable Living 1320 N Street # 29             Amesbury/Hatters Point                            $1,767.35
        Trust dated 12/10/03                                                      Santa Rosa, CA 95404
        Gale Gladstone-Katz Trustee of the Gale Gladstone-Katz Revocable Living 1320 N Street # 29             Bay Pompano Beach                               $38,855.38
        Trust dated 12/10/03                                                      Santa Rosa, CA 95404
        Gareth A. R. Craner Trustee of the Craner Family Trust Under Agreement P O Box 1284                    Universal Hawaii                                $28,804.73
        dated 2/23/99                                                             Minden, NV 89423
        Gareth A. R. Craner Trustee of the Craner Family Trust Under Agreement P O Box 1284                    Bay Pompano Beach                               $12,951.80
        dated 2/23/99                                                             Minden, NV 89423
        Gareth A. R. Craner Trustee of The Gareth A. R. Craner Trust Dtd 6/01/02 P O Box 1284                  Bay Pompano Beach                               $12,951.80
                                                                                  Minden, NV 89423
        Gary A. Michelsen, an unmarried man                                       P Box 2010                   Roam Development Group                            $1,747.45
                                                                                  Stateline, NV 89449




SCHEDULES                                                                           Exhibit F-1                                                               PAGE 22
In re                USA Commercial Mortgage Company                             ,                                              Case No. 06-10725-LBR
                                        Debtor                                                                                           (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                             Mailing Address               Loan Name                 Unremitted Principal
        Gary A. Michelsen, an unmarried man                                        P Box 2010                   Oak Shores II                                   $10,238.91
                                                                                   Stateline, NV 89449
        Gary A. Michelsen, an unmarried man                                        P Box 2010                   Bay Pompano Beach                               $38,855.38
                                                                                   Stateline, NV 89449
        Gary Deppe, A single man                                                   5961 Cross Rd                Roam Development Group                            $2,329.94
                                                                                   Seguin, TX 78155
        Gary E. Topp, a married man dealing with his sole & separate property      P O Box 3008                 Cabernet                                        $11,538.46
                                                                                   Grass Valley, CA 95945
        Gary E. Topp, a married man dealing with his sole & separate property      P O Box 3008                 Freeway 101                                     $41,666.67
                                                                                   Grass Valley, CA 95945
        Gary I. Miller & Barbara L. Miller Trustees of the Gary I. & Barbara L.    2832 Tilden Avenue           The Gardens, LLC Timeshare                        $1,699.89
        Miller Trust dated 08/13/87                                                Los Angeles, CA 90064
        Gary K Ashworth, a married man dealing with his sole & separate property 3232 Shoreline Drive           Beastar, LLC                                    $21,792.24
        & Dan Schapiro, a married man dealing with his sole & separate property, Las Vegas, NV 89117
        as Tenants in Common
        Gary L. Hilgenberg and Judith W. Hilgenberg, husband and wife, as joint                                 Roam Development Group                            $1,164.97
        tenants with right of survivorship
        Gary Larson & Dolores Larson, husband & wife, as joint tenants with right 544 Rolling Hills Dr          Beau Rivage Homes/$8,000,000                       $145.99
        of survivorship                                                            Mesquite, NV 89027
        Gary Larson & Dolores Larson, husband & wife, as joint tenants with right 544 Rolling Hills Dr          Bay Pompano Beach                               $20,722.87
        of survivorship                                                            Mesquite, NV 89027
        Gary N. Taylor Trustee of the Gary N. Taylor PSP                           532 College Drive #313       Beastar, LLC                                    $21,792.24
                                                                                   Henderson, NV 89015
        Gary R. Barton & Mavis J. Barton, husband & wife, as joint tenants with    4645 Rio Encantado Ln        Roam Development Group                            $2,329.94
        right of survivorship                                                      Reno, NV 89502
        Gary T. Canepa & Lori R. Canepa Trustees of the G. & L. Trust dated        14170 Powder River Dr.       Cabernet                                        $23,076.92
        11/25/91                                                                   Reno, NV 89511
        Gary Tebbutt, an unmarried man                                             3723 Vancouver Drive         Amesbury/Hatters Point                             $135.94
                                                                                   Reno, NV 89511
        GDSS Investors LLC, a Colorado limited liability company                   6223 Buffalo Run             Cabernet                                          $6,923.08
                                                                                   Littleton, CO 80125
        Gene Montoya, an unmarried man and Angela J. Howard, an unmarried          2700 Prism Cavern Ct         Beau Rivage Homes/$8,000,000                        $72.99
        woman, as joint tenants with right of survivorship                         Henderson, AK 89052
        George Adornato and Arlene Adornato, husband and wife as joint tenants     3712 Liberator Way           Roam Development Group                            $1,164.97
        with the right of survivorship                                             North Las Vegas, NV 89031
        George C. Gorman, a married man dealing with his sole & separate property 952 The Alameda               Amesbury/Hatters Point                             $679.74
                                                                                   Berkeley, CA 94707
        George J. Gage & Miriam B. Gage Co-Trustees of the George J. Gage Trust 10813 Brinkwood Avenue          Bay Pompano Beach                               $12,951.80
        dated 10/8/99                                                              Las Vegas, NV 89134
        George Kechejian & Rosalie L. Kechejian Family Trust                       118 Windshire Dr             Beau Rivage Homes/$8,000,000                       $145.99
                                                                                   South Windsor, CT 6074
        George Minar & Virginia Minar Trustees for the benefit of The Virginia & 10800 Clarion Lane             Amesbury/Hatters Point                             $679.74
        George Minar Living Trust                                                  Las Vegas, NV 89134
        George Minar & Virginia Minar Trustees for the benefit of The Virginia & 10800 Clarion Lane             Roam Development Group                            $1,164.97
        George Minar Living Trust                                                  Las Vegas, NV 89134
        George Minar & Virginia Minar Trustees for the benefit of The Virginia & 10800 Clarion Lane             Beau Rivage Homes/$8,000,000                        $72.99
        George Minar Living Trust                                                  Las Vegas, NV 89134
        George W. Hubbard and Carol N. Hubbard Trustees of the Hubbard trust       6340 N Calle Tregua Serena   Bay Pompano Beach                               $57,081.23
        dated 7/29/1998                                                            Tucson, AZ 85750
        George W. Hubbard and Carol N. Hubbard Trustees of the Hubbard trust       6340 N Calle Tregua Serena   Roam Development Group                            $1,164.97
        dated 7/29/1998                                                            Tucson, AZ 85750
        Gerald E. Colligan, an unmarried man                                       P O Box 5781                 Bay Pompano Beach                               $12,951.80
                                                                                   Incline Village, NV 89450
        Gerald L. Bittner, Sr. DDS Inc Profit Sharing Plan & Trust dated 1/15/91   14067 Apricot Hill           Del Valle Isleton                                 $2,753.64
                                                                                   Saratoga, CA 95070
        Gerald L. Bittner, Sr. DDS Inc Profit Sharing Plan & Trust dated 1/15/91   14067 Apricot Hill           Roam Development Group                            $1,164.97
                                                                                   Saratoga, CA 95070
        Gerald L. Bittner, Sr. DDS Inc Profit Sharing Plan & Trust dated 1/15/91   14067 Apricot Hill           Bay Pompano Beach                               $12,951.80
                                                                                   Saratoga, CA 95070
        Gerald Marts & Linda R. Marts, husband & wife, as joint tenants with right 3181 Kips Korner Road        Amesbury/Hatters Point                            $4,453.62
        of survivorship                                                            Norco, CA 92860
        Gerald W. Bradish Trustee of the Bradish Family Trust dated 12/13/89       P O Box 667                  Amesbury/Hatters Point                             $543.79
                                                                                   Winston, OR 97496




SCHEDULES                                                                            Exhibit F-1                                                               PAGE 23
In re                USA Commercial Mortgage Company                            ,                                                   Case No. 06-10725-LBR
                                        Debtor                                                                                               (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                            Mailing Address                    Loan Name                 Unremitted Principal
        Gerard A. LaBossiere & Lucille LaBossiere Trustees of the LaBossiere      1271 Skylark St                   Roam Development Group                            $1,397.97
        Family Trust dated 3/20/1987                                              Sparks, NV 89434
        Gerry Topp, a married man dealing with his sole & separate property       10745 W River St                  Preserve at Galleria, LLC                          $200.10
                                                                                  Truckee, CA 96161
        Gerry Topp, a married man dealing with his sole & separate property       10745 W River St                  Amesbury/Hatters Point                            $1,359.49
                                                                                  Truckee, CA 96161
        Gilbert Manuel, Trustee of the Gilbert Manuel Living Trust dated 1/3/92   4521 Pisa Dr                      Oak Shores II                                   $10,238.91
                                                                                  Reno, NV 89509
        Gina M. Goehner, an unmarried woman                                       255 Veronica Ave                  Bay Pompano Beach                               $16,837.34
                                                                                  Sparks, NV 89436
        Glen J. Brecht & Janine K. Brecht Trustees of the Glen J. Brecht Trust    630 West Hermosa Drive            Oak Shores II                                   $15,358.36
        dated 1/24/86                                                             Fullerton, CA 92835
        Glen J. Brecht & Janine K. Brecht Trustees of the Glen J. Brecht Trust    630 West Hermosa Drive            Roam Development Group                            $1,747.45
        dated 1/24/86                                                             Fullerton, CA 92835
        Glen J. Brecht & Janine K. Brecht Trustees of the Glen J. Brecht Trust    630 West Hermosa Drive            Bay Pompano Beach                               $12,951.80
        dated 1/24/86                                                             Fullerton, CA 92835
        Glen J. Brecht & Janine K. Brecht Trustees of the Glen J. Brecht Trust    630 West Hermosa Drive            Del Valle Isleton                                 $2,753.64
        dated 1/24/86                                                             Fullerton, CA 92835
        Glenn B. Davis & Bernie S. Davis Trustees of the Davis Revocable Living 4104 Kietzke Ln # 185               Del Valle Isleton                                 $2,753.64
        Trust UA 7/06/88                                                          Reno, NV 89502
        Glenn B. Davis & Bernie S. Davis Trustees of the Davis Revocable Living 4104 Kietzke Ln # 185               Bay Pompano Beach                               $12,951.80
        Trust UA 7/06/88                                                          Reno, NV 89502
        Glenn Bullock & Sherry Bullock Trustees of the Bullock Family Trust dated 9811 W Charleston Blvd Ste 2429   Roam Development Group                            $2,096.94
        8/7/97 (KWA310956)                                                        Las Vegas, NV 89117
        Glenn W. Gaboury and Sharon M. Gaboury, husband and wife, as joint        1751 S.W. 18th Street             Bay Pompano Beach                               $25,903.59
        tenants with the rights of survivorship                                   Pendleton, OR 97801
        Glenn W. Gaboury and Sharon M. Gaboury, husband and wife, as joint        1751 S.W. 18th Street             Roam Development Group                            $2,329.94
        tenants with the rights of survivorship                                   Pendleton, OR 97801
        Glenn W. Graf Trustee of the Graf Family Trust dated 2/7/77               2613 White Pines Drive            Bay Pompano Beach                               $25,903.59
                                                                                  Henderson, NV 89074
        Gloria N. Cherrington Trustee of the Gloria N. Cherrington Trust dated    350 E. Desert Inn Rd #E-204       Amesbury/Hatters Point                             $543.80
        10/13/04                                                                  Las Vegas, NV 89109
        Gloria Valair, a single woman                                             3524 Webster Street               Oak Shores II                                   $10,238.91
                                                                                  San Francisco, CA 94123
        Gloria Valair, a single woman                                             3524 Webster Street               Bay Pompano Beach                               $12,951.80
                                                                                  San Francisco, CA 94123
        Gloria Valair, a single woman                                             3524 Webster Street               Amesbury/Hatters Point                            $1,359.49
                                                                                  San Francisco, CA 94123
        Gloria Valair, a single woman                                             3524 Webster Street               Beastar, LLC                                    $21,792.24
                                                                                  San Francisco, CA 94123
        Gold Plated LLC, Dwight W. Harouff, Manager                               5680 Ruffian Road                 The Gardens, LLC Timeshare                        $8,159.48
                                                                                  Las Vegas, NV 89149
        Gold Runner, LLC, a Nevada limited liability company, David Krynzel       357 Evening Side Ave              The Gardens, LLC Timeshare                        $2,379.85
        Managing Partner                                                          Henderson, NV 89012
        Gordon Marx, a married man dealing with his sole & separate property      2620 Western Ave                  Beau Rivage Homes/$8,000,000                      $5,490.68
                                                                                  Las Vegas, NV 89109
        Gordon N. Stimpson & Marjorie I. Stimpson Co-Trustees of The Stimpson 728 Pinnacle Court                    Oak Shores II                                   $10,238.91
        Family Trust Dated 5/9/00                                                 Mesquite, NV 89027
        Gordon N. Stimpson & Marjorie I. Stimpson Co-Trustees of The Stimpson 728 Pinnacle Court                    Roam Development Group                            $1,164.97
        Family Trust Dated 5/9/00                                                 Mesquite, NV 89027
        Gordon Ray Phillips, Trustee of The Gordon Ray and Nancy S. Phillips      4906 E Desert Inn Rd              Preserve at Galleria, LLC                          $400.19
        Living Trust dated January 17, 1994                                       Las Vegas, NV 89121
        Gordon Ray Phillips, Trustee of The Lyna Young Goodson LP                 4906 E Desert Inn Rd              Preserve at Galleria, LLC                          $800.39
                                                                                  Las Vegas, NV 89121
        Grable B. Ronning, an unmarried woman                                     P O Box 7804                      Oak Shores II                                   $20,477.82
                                                                                  Incline Village, NV 89452
        Grable B. Ronning, an unmarried woman                                     P O Box 7804                      Universal Hawaii                                $57,609.45
                                                                                  Incline Village, NV 89452
        Grable B. Ronning, an unmarried woman                                     P O Box 7804                      Roam Development Group                            $2,329.94
                                                                                  Incline Village, NV 89452
        Graydon L. Fladager and Cynthia A. Fladager, husband and wife, as joint   2235 Longwood Drive               The Gardens, LLC Timeshare                        $1,699.89
        tenants with right of survivorship                                        Reno , NV 89509
        Greater American Warehouse, a Nevada company                              9 Chateau Whistler Court          Beau Rivage Homes/$8,000,000                       $145.99
                                                                                  Las Vegas, NV 89148




SCHEDULES                                                                           Exhibit F-1                                                                    PAGE 24
In re                 USA Commercial Mortgage Company                             ,                                                     Case No. 06-10725-LBR
                                        Debtor                                                                                                   (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                              Mailing Address                      Loan Name                 Unremitted Principal
        Gregor Kloenne & Otilla M. Kloenne Trustees of the Kloenne Living Trust P O Box 661                             Amesbury/Hatters Point                            $2,718.99
        dated 3/11/87                                                                Kailua, HI 96734
        Gregory D. Yonai Trustee of the Gregory D. Yonai Family Trust                1982 Country Cove Ct               Preserve at Galleria, LLC                          $400.19
                                                                                     Las Vegas, NV 89135
        Gregory D. Yonai Trustee of the Gregory D. Yonai Family Trust                1982 Country Cove Ct               Cabernet                                          $5,769.23
                                                                                     Las Vegas, NV 89135
        Gregory J. Walch Trustee of the Gregory J. Walch and Shauna M. Walch         344 Doe Run Circle                 Roam Development Group                            $3,494.91
        Family Trust dated 11/12/04                                                  Henderson, NV 89012
        Gregory W. Stimpson & Carrie M. Stimpson, husband & wife, as joint           2665 Firenze Drive                 The Gardens, LLC Timeshare                        $1,699.89
        tenants with right of survivorship                                           Sparks, NV 89434
        Guenther A. Kohler & Elfriede Kohler Trustees of the 1989 Kohler Living 842 Overlook Court                      Amesbury/Hatters Point                            $5,438.01
        Trust dated 6/13/89                                                          San Mateo, CA 94403
        Guenther A. Kohler & Elfriede Kohler Trustees of the 1989 Kohler Living 842 Overlook Court                      Bay Pompano Beach                               $25,903.59
        Trust dated 6/13/89                                                          San Mateo, CA 94403
        Guido Mandarino POD Maria Rocco                                              7951 Avalon Island Street          Cabernet                                          $5,769.23
                                                                                     Las Vegas, NV 89139
        Guido Mandarino POD Maria Rocco                                              7951 Avalon Island Street          Preserve at Galleria, LLC                          $240.12
                                                                                     Las Vegas, NV 89139
        Guy Archer, a married man dealing with his sole & separate property          1725 Fairfield Ave                 Universal Hawaii                                $28,804.73
                                                                                     Reno, NV 89509
        Guy Archer, a married man dealing with his sole & separate property          1725 Fairfield Ave                 Bay Pompano Beach                               $12,951.80
                                                                                     Reno, NV 89509
        Guy R. Blatt & Cherie A. Blatt, husband & wife, as joint tenants with right 2712 Pepperwood Pl                  Amesbury/Hatters Point                            $1,359.48
        of survivorship                                                              Hayward, CA 94541
        H. Daniel Whitman, an unmarried man                                          P O Box 10200                      Universal Hawaii                                $28,804.73
                                                                                     Zephyr Cove, NV 89448
        H. George Cabanting & Ann T. Cabanting, husband & wife, as joint tenants 2442 Melody Lane                       Amesbury/Hatters Point                             $679.74
        with right of survivorship payable on death to George P. Cabanting           Reno, NV 89512
        Hannah Brehmer, an unmarried woman & Marti McAllister, a married             188 Beacon Hill                    Oak Shores II                                   $13,310.58
        woman dealing with her sole & separate property, as joint tenants with right Ashland, OR 97520
        of survivorship
        Hans - Ueli Surber, a married man dealing with his sole and separate         2 Saturn St                        Roam Development Group                            $1,514.46
        property                                                                     San Francisco, CA 94114
        Hans J. Leer & Carolyn F. Leer, as joint tenants with right of survivorship 2024 Gentry Ln                      Universal Hawaii                                $28,810.89
                                                                                     Carson City, NV 89701
        Hans J. Prakelt, an unmarried man                                            2401-A Waterman Blvd Suite 4-230   Roam Development Group                            $2,329.94
                                                                                     Fairfield, CA 94534
        Harold A. Thompson & Diana C. Thompson Trustees of the Harold A.             973 Pete's Way                     The Gardens, LLC $2,425,000                     $20,618.56
        Thompson & Diana C. Thompson Revocable Family Trust dated 7/11/90            Sparks, NV 89434
        Harold B. Miller Trustee of the 1994 Miller Family Trust                     8800 Kingsmill Dr                  Oak Shores II                                   $10,238.91
                                                                                     Las Vegas, NV 89134
        Harold L. Miller Trustee of the Art-Kay Family Trust                         55 S Valle Verde 235               Roam Development Group                            $1,164.97
                                                                                     Henderson, NV 89012
        Harold L. Miller Trustee of the Art-Kay Family Trust                         55 S Valle Verde 235               Bay Pompano Beach                               $12,951.80
                                                                                     Henderson, NV 89012
        Harriet Bender Trustee of the Bender Family Trust dtd 7/30/92 Survivors      5461A Paseo Del Lago East          Del Valle Isleton                                 $2,753.64
        Trust                                                                        Laguna Woods, FL 92637
        Harriet Bender Trustee of The Bender Family Trust, By-Pass Trust , dated 5461A Paseo Del Lago East              The Gardens, LLC Timeshare                        $3,399.78
        7/30/92                                                                      Laguna Woods, CA 92653
        Harriet Bender Trustee of The Bender Family Trust, By-Pass Trust , dated 5461A Paseo Del Lago East              Bay Pompano Beach                               $12,951.80
        7/30/92                                                                      Laguna Woods, CA 92653
        Harry G. Fritz & Margeret A. Fritz, husband & wife, as joint tenants with    29 Buckingham Way                  Beau Rivage Homes/$8,000,000                       $145.99
        right of survivorship                                                        Rancho Mirage, CA 92270
        Harvey A. Kornhaber, a single man                                            P O Box 10376                      Copper Sage Commerce Center, LLC                $17,875.36
                                                                                     Truckee, CA 96162
        Harvey Alderson, an unmarried man                                            4941 East Harris Avenue            Universal Hawaii                                $28,804.73
                                                                                     Las Vegas, NV 89110
        Harvey J. McShaffrey & Christina F. McShaffrey Trustees of the               PO Box 560                         Roam Development Group                            $1,164.97
        McShaffrey Living Trust dated 3/27/81                                        Big Bear, CA 92315
        Harvey J. McShaffrey & Christina F. McShaffrey Trustees of the               PO Box 560                         Bay Pompano Beach                               $12,951.80
        McShaffrey Living Trust dated 3/27/81                                        Big Bear, CA 92315
        Harvey J. McShaffrey & Christina F. McShaffrey Trustees of the               PO Box 560                         Del Valle Isleton                                 $2,753.64
        McShaffrey Living Trust dated 3/27/81                                        Big Bear, CA 92315




SCHEDULES                                                                             Exhibit F-1                                                                      PAGE 25
In re                 USA Commercial Mortgage Company                                 ,                                              Case No. 06-10725-LBR
                                            Debtor                                                                                            (If known)




                                       AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                               EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                                 Mailing Address               Loan Name                 Unremitted Principal
        Heather Winchester & William Winchester, husband and wife as joint            2215 Stowe Drive               Bay Pompano Beach                               $12,951.80
        tenants with the right of survivorship                                        Reno, NV 89511
        Helen Clifton Trustee of the Clifton Family Trust                             10812 Windrose Point           Amesbury/Hatters Point                             $815.70
                                                                                      Las Vegas, NV 89144
        Helena A. Bova, a single woman                                                8137 Regis Way                 Cabernet                                        $11,538.46
                                                                                      Los Angeles, CA 90045
        Henry E. Pattison & Ruth V. Pattison, joint tenants with right of             5219 West Ave L14              The Gardens, LLC $2,425,000                     $10,309.28
        survivorship                                                                  Quartz Hill, CA 93536
        Henry Herr Gill & Mary Jane Gill, husband & wife, as joint tenants with the   1904 Scenic Sunrise Drive      Del Valle Isleton                                 $2,753.64
        right of survivorship                                                         Las Vegas , NV 89117
        Henry J. Obermuller & Mengia K. Obermuller Trustees of the Henry &            P O Box 1161                   The Gardens, LLC Timeshare                        $1,699.89
        Mengia Obermuller Trust dated 9/14/90                                         Tahoe City, CA 96145
        Henry J. Obermuller & Mengia K. Obermuller Trustees of the Henry &            P O Box 1161                   Universal Hawaii                                $28,804.73
        Mengia Obermuller Trust dated 9/14/90                                         Tahoe City, CA 96145
        Henry J. Obermuller & Mengia K. Obermuller Trustees of the Henry &            P O Box 1161                   Amesbury/Hatters Point                            $2,718.99
        Mengia Obermuller Trust dated 9/14/90                                         Tahoe City, CA 96145
        Henry L. Letzerich and Norma W. Letzerich, husband and wife, as joint         2322 Joshua Circle             Cabernet                                          $5,769.23
        tenants with the rights of survivorship                                       Santa Clara, UT 84765
        Herbert C. Kaufman, Jr. and Hannah Kaufman, Trustees of the Kaufman           472 Pacheco Street             Roam Development Group                            $1,164.97
        Revocable Living Trust dated 4/14/95                                          San Francisco, CA 94116
        Herbert Slovis, a single man & Julie B. Slovis, a single woman as joint       50 Nottingham Drive            Roam Development Group                            $2,329.94
        tenants with right of survivorship                                            Old Bridge, NJ 8857
        Herbert Slovis, a single man & Julie B. Slovis, a single woman as joint       50 Nottingham Drive            Beastar, LLC                                    $21,792.24
        tenants with right of survivorship                                            Old Bridge, NJ 8857
        Herbert Slovis, a single man & Julie B. Slovis, a single woman as joint       50 Nottingham Drive            Oak Shores II                                   $10,238.91
        tenants with right of survivorship                                            Old Bridge, NJ 8857
        Herbert Slovis, a single man & Julie B. Slovis, a single woman as joint       50 Nottingham Drive            Del Valle Isleton                                 $2,753.64
        tenants with right of survivorship                                            Old Bridge, NJ 8857
        Herbert Slovis, a single man & Julie B. Slovis, a single woman as joint       50 Nottingham Drive            Bay Pompano Beach                               $18,132.51
        tenants with right of survivorship                                            Old Bridge, NJ 8857
        Herbert Sonnenklar & Norma R. Sonnenklar, husband & wife, as joint            2501 Poinciana Drive           Amesbury/Hatters Point                            $1,359.49
        tenants with right of survivorship                                            Weston, FL 33327
        Herman M. Adams, Brian M. Adams & Anthony G. Adams as Joint Tenants           1341 Cashman Drive             Roam Development Group                            $4,543.39
                                                                                      Las Vegas, NV 89102
        Hilary A. Huffman & Cynthia L. Huffman Trustees of the Huffman Family         140 Gazelle Rd                 Preserve at Galleria, LLC                          $200.10
        Trust dated 5/28/98                                                           Reno, NV 89511
        Holly J. Pickerel, a single woman                                             3415 Cooper Street             Bay Pompano Beach                               $25,903.59
                                                                                      San Diego, CA 92104
        Holly J. Pickerel, a single woman                                             3415 Cooper Street             Preserve at Galleria, LLC                          $400.19
                                                                                      San Diego, CA 92104
        Homfeld II, LLC, a Florida limited liability company                          2515 N Atlantic Blvd           Bay Pompano Beach                              $103,614.37
                                                                                      Fort Lauderdale, FL 33305
        Homfeld II, LLC, a Florida limited liability company                          2515 N Atlantic Blvd           Roam Development Group                            $2,329.94
                                                                                      Fort Lauderdale, FL 33305
        Homfeld II, LLC, a Florida limited liability company                          2515 N Atlantic Blvd           Brookmere/Matteson $27,050,000                     $310.67
                                                                                      Fort Lauderdale, FL 33305
        Homfeld II, LLC, a Florida limited liability company                          2515 N Atlantic Blvd           Amesbury/Hatters Point                           $8,907.17
                                                                                      Fort Lauderdale, FL 33305
        Homfeld II, LLC, a Florida limited liability company                          2515 N Atlantic Blvd           The Gardens, LLC Timeshare                        $6,799.56
                                                                                      Fort Lauderdale, FL 33305
        Homfeld II, LLC, a Florida limited liability company                          2515 N Atlantic Blvd           Beastar, LLC                                    $43,584.48
                                                                                      Fort Lauderdale, FL 33305
        Homfeld II, LLC, a Florida limited liability company                          2515 N Atlantic Blvd           Del Valle Isleton                                 $5,507.26
                                                                                      Fort Lauderdale, FL 33305
        Homfeld II, LLC, a Florida limited liability company                          2515 N Atlantic Blvd           Universal Hawaii                                $57,609.45
                                                                                      Fort Lauderdale, FL 33305
        Homfeld II, LLC, a Florida limited liability company                          2515 N Atlantic Blvd           Oak Shores II                                   $20,477.82
                                                                                      Fort Lauderdale, FL 33305
        Howard Kolodny Trustee of the Howard Kolodny Trust dated 3/22/99              4404 Portico Place             The Gardens, LLC Timeshare                        $1,699.89
                                                                                      Encino, CA 91316
        Howard P. Weiss & Curtis Weiss, as joint tenants with right of survivorship   2871 San Lago Court            Brookmere/Matteson $27,050,000                      $77.66
                                                                                      Las Vegas, NV 89121
        Howie's Cigars, LLC                                                           9900 Wilbur May Pkwy 2702      Beau Rivage Homes/$8,000,000                       $131.34
                                                                                      Reno, NV 89521




SCHEDULES                                                                                 Exhibit F-1                                                               PAGE 26
In re                USA Commercial Mortgage Company                             ,                                                     Case No. 06-10725-LBR
                                       Debtor                                                                                                   (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                             Mailing Address                      Loan Name                 Unremitted Principal
        Huiyon Neilan, a married woman dealing with her sole & separate property P O Box 96001                         Amesbury/Hatters Point                             $815.70
        & Jennifer Neilan, an unmarried woman, as joint tenants with right of      Las Vegas, NV 89193
        survivorship
        Ian A. Falconer, a single man                                              PO Box 48447 Bentall Center         Universal Hawaii                                $28,804.73
                                                                                   Vancouver, BC
        Ian A. Falconer, a single man                                              PO Box 48447 Bentall Center         Amesbury/Hatters Point                             $679.74
                                                                                   Vancouver, BC
        India C. High, a single woman                                              1 Bon Secour Way Ste 135            Del Valle Isleton                                 $2,753.64
                                                                                   Portsmouth, VA 23703
        India C. High, a single woman                                              1 Bon Secour Way Ste 135            Roam Development Group                            $1,164.97
                                                                                   Portsmouth, VA 23703
        Inge Grist, an unmarried woman                                             Ave. Paseo De La Marina Norte 535   Beastar, LLC                                    $21,792.24
                                                                                   Apartamento # 504
                                                                                   Puerto Vallarta, Jalisco 48300
        Ingrid A. Rutherford, Trustee of the Ingrid A. Rutherford Family Trust     P.O. Box l4l6                       Amesbury/Hatters Point                            $3,953.48
        dated 7/8/99                                                               San Andreas, CA 95249
        IRA Services/First Regional Bank for the benefit of Dale Westerhout IRA 1 Charmaine Court                      Oak Shores II                                   $10,238.91
                                                                                   Novato, CA 94949
        Iris G. Corley Trustee of the Iris G. Corley Trust dated 9/19/84           1289 Ironwood St                    Roam Development Group                            $1,164.97
                                                                                   Boulder City, NV 89005
        Iris G. Corley Trustee of the Iris G. Corley Trust dated 9/19/84           1289 Ironwood St                    Bay Pompano Beach                               $25,903.59
                                                                                   Boulder City, NV 89005
        Iris G. Corley Trustee of the Iris G. Corley Trust dated 9/19/84           1289 Ironwood St                    Amesbury/Hatters Point                             $543.80
                                                                                   Boulder City, NV 89005
        Iris G. Corley Trustee of the Iris G. Corley Trust dated 9/19/84           1289 Ironwood St                    Beastar, LLC                                    $21,792.24
                                                                                   Boulder City, NV 89005
        Irwin Schneider & Ursula Schneider, husband & wife, as joint tenants with 25A Eastgate Drive                   Roam Development Group                            $1,164.97
        right of survivorship                                                      Boynton Beach, FL 33436
        Irwin Schneider & Ursula Schneider, husband & wife, as joint tenants with 25A Eastgate Drive                   Bay Pompano Beach                               $12,951.80
        right of survivorship                                                      Boynton Beach, FL 33436
        J V Marrone Trustee for the benefit of The J V Marrone Revocable Trust     55 Colonial Drive                   Beau Rivage Homes/$8,000,000                        $72.99
        dated 12/12/95                                                             Rancho Mirage, CA 92270
        J V Marrone Trustee for the benefit of The J V Marrone Revocable Trust     55 Colonial Drive                   Oak Shores II                                   $10,238.91
        dated 12/12/95                                                             Rancho Mirage, CA 92270
        J V Marrone Trustee for the benefit of The J V Marrone Revocable Trust     55 Colonial Drive                   Bay Pompano Beach                               $12,951.80
        dated 12/12/95                                                             Rancho Mirage, CA 92270
        J V Marrone Trustee for the benefit of The J V Marrone Revocable Trust     55 Colonial Drive                   Universal Hawaii                                $28,804.73
        dated 12/12/95                                                             Rancho Mirage, CA 92270
        J. Laurel Bushman Trustee of the Grant M. & J. Laurel Bushman Family       PO Box 576                          Universal Hawaii                                $57,609.45
        Trust                                                                      Overton, NV 89040
        Jaceck M. Brown, an unmarried man transfer on death to Jagoda Brown        2020 8th Ave #176                   Roam Development Group                            $2,329.94
                                                                                   West Linn, OR 97068
        Jaceck M. Brown, an unmarried man transfer on death to Jagoda Brown        2020 8th Ave #176                   Beau Rivage Homes/$8,000,000                       $729.89
                                                                                   West Linn, OR 97068
        Jack Faradjollah & Sharon Faradjollah, husband & wife, as joint tenants    10851 Furlong Drive                 Amesbury/Hatters Point                             $679.74
        with right of survivorship                                                 Santa Ana, CA 92705
        Jack Goldenthal & Sylvia Goldenthal, husband & wife, as joint tenants with 20155 NE 38th Ct Unit 1603          Amesbury/Hatters Point                            $1,781.43
        right of survivorship                                                      Aventura, FL 33180
        Jack Goldenthal & Sylvia Goldenthal, husband & wife, as joint tenants with 20155 NE 38th Ct Unit 1603          Bay Pompano Beach                               $25,903.59
        right of survivorship                                                      Aventura, FL 33180
        Jack Humphry & Alice Humphry Trustees of the Humphry 1999 Trust            3825 Champagne Wood Drive           Amesbury/Hatters Point                            $1,087.60
                                                                                   North Las Vegas, NV 89031
        Jack Polen Trustee of the Jack & Gladys Polen Family Trust dated 6/28/88 3150 E Tropicana #234                 Oak Shores II                                   $20,477.82
                                                                                   Las Vegas, NV 89121
        Jack Polen Trustee of the Jack & Gladys Polen Family Trust dated 6/28/88 3150 E Tropicana #234                 Amesbury/Hatters Point                             $815.70
                                                                                   Las Vegas, NV 89121
        Jack Polen Trustee of the Jack & Gladys Polen Family Trust dated 6/28/88 3150 E Tropicana #234                 Beastar, LLC                                    $32,688.36
                                                                                   Las Vegas, NV 89121
        Jack Polen Trustee of the Jack & Gladys Polen Family Trust dated 6/28/88 3150 E Tropicana #234                 Del Valle Isleton                                 $2,753.64
                                                                                   Las Vegas, NV 89121
        Jack Polen Trustee of the Jack & Gladys Polen Family Trust dated 6/28/88 3150 E Tropicana #234                 Universal Hawaii                                $28,804.73
                                                                                   Las Vegas, NV 89121
        Jack Polen Trustee of the Jack & Gladys Polen Family Trust dated 6/28/88 3150 E Tropicana #234                 Bay Pompano Beach                               $19,427.69
                                                                                   Las Vegas, NV 89121




SCHEDULES                                                                            Exhibit F-1                                                                      PAGE 27
In re                 USA Commercial Mortgage Company                                ,                                              Case No. 06-10725-LBR
                                        Debtor                                                                                               (If known)




                                       AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                               EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                                Mailing Address               Loan Name                 Unremitted Principal
        Jack R. Clark & Linda C. Reid, husband & wife, as joint tenants with right9900 Wilbur May Pkwy #4701        Bay Pompano Beach                               $12,951.80
        of survivorship                                                           Reno, NV 89521
        Jack R. Clark & Linda C. Reid, husband & wife, as joint tenants with right9900 Wilbur May Pkwy #4701        The Gardens, LLC $2,425,000                     $20,618.56
        of survivorship                                                           Reno, NV 89521
        Jack R. Clark & Linda C. Reid, husband & wife, as joint tenants with right9900 Wilbur May Pkwy #4701        Universal Hawaii                                $28,804.73
        of survivorship                                                           Reno, NV 89521
        Jack S. Tiano, Trustee for An Accountancy Corporation Profit Sharing Plan 116 W El Portal Ste 103           Oak Shores II                                   $10,238.91
        & Trust dated 02/28/1997                                                  San Clemente, CA 92672
        Jackie Vohs, a married woman dealing with her sole & separate property    1202 Jessie Road                  Universal Hawaii                                $28,804.73
                                                                                  Henderson, NV 89015
        Jacqueline Corkill, an unmarried woman & David Corkill, an unmarried      7057 Lexington Avenue 106         Bay Pompano Beach                               $12,951.80
        man, as joint tenants with right of survivorship                          Los Angeles, CA 90038
        Jacqueline Corkill, an unmarried woman & David Corkill, an unmarried      7057 Lexington Avenue 106         Roam Development Group                            $1,164.97
        man, as joint tenants with right of survivorship                          Los Angeles, CA 90038
        Jacqueline Thurmond, a married woman dealing with her sole & separate     1512 MacDonald Ranch Dr           Amesbury/Hatters Point                             $679.74
        property & Traci Landig, a married woman dealing with her sole & separate Henderson, NV 89012
        property
        James A. Conboy, an unmarried man                                         1206 D. South Barranca Avenue     Universal Hawaii                                $28,804.73
                                                                                  Glendora, CA 91740
        James A. Coy & Margaret G. Coy Trustees of the James A. Coy &             3333 Royal Glen Court             Universal Hawaii                                $28,804.73
        Margaret G. Coy Revocable Trust dated 9/27/00                             Las Vegas, NV 89117
        James A. Coy & Margaret G. Coy Trustees of the James A. Coy &             3333 Royal Glen Court             Bay Pompano Beach                               $12,951.80
        Margaret G. Coy Revocable Trust dated 9/27/00                             Las Vegas, NV 89117
        James Allen Linthicum and Carol Diane Linthicum, Trustees of the          21886 Wilson Court                Bay Pompano Beach                               $12,951.80
        Linthicum Revocable Trust, dated 1/14/80                                  Cupertino, CA 95014
        James B. Cardwell & Reba Jo Cardwell Trustees of the Cardwell Family      505 E Windmill Ln 1-B-158         Amesbury/Hatters Point                            $5,030.14
        Trust                                                                     Las Vegas, NV 89123
        James B. Cardwell & Reba Jo Cardwell Trustees of the Cardwell Family      505 E Windmill Ln 1-B-158         Roam Development Group                            $2,329.94
        Trust                                                                     Las Vegas, NV 89123
        James B. Cardwell & Reba Jo Cardwell Trustees of the Cardwell Family      505 E Windmill Ln 1-B-158         Copper Sage Commerce Center, LLC               $107,252.19
        Trust                                                                     Las Vegas, NV 89123
        James B. Corison Trustee of the James B. Corison Trust dated 12/3/98      P O Box 21214                     Brookmere/Matteson $27,050,000                       $0.01
                                                                                  Riverside, CA 92516
        James B. Simpson & Janet D. Simpson Trustees of the Simpson Family        4090 Partridge Lane               Lake Helen Partners                                 $98.02
        Trust dated 1/13/04                                                       Carson City, NV 89704
        James C. Wu & Jeanne K. Wu Trustees of the Wu Family Trust dated          67 Marsh Road                     Amesbury/Hatters Point                             $271.90
        06/19/91                                                                  Atherton, CA 94027
        James Cameron & Kirsten Cameron, husband & wife, as joint tenants with 774 Mays Blvd 10 PMB 313             Beau Rivage Homes/$8,000,000                       $291.90
        right of survivorship                                                     Incline Village, NV 89451
        James Cielen, a married man dealing with his sole & separate property     9775 S Maryland Pkwy # F102       Preserve at Galleria, LLC                          $400.19
                                                                                  Las Vegas, NV 89123
        James Cielen, a married man dealing with his sole & separate property     9775 S Maryland Pkwy # F102       Cabernet                                          $5,769.23
                                                                                  Las Vegas, NV 89123
        James Cielen, an unmarried man                                            9775 S Maryland Pkwy # F102       Amesbury/Hatters Point                             $679.74
                                                                                  Las Vegas, NV 89123
        James D. Climo and Dolores J. Climo, Trustees of the Climo Family Trust 985 Bernice Court                   Roam Development Group                            $2,329.94
        dated 2/6/92                                                              Sparks, NV 89436
        James D. Dery & Ann R. Dery, husband & wife                               PO Box 775107                     Bay Pompano Beach                               $19,427.69
                                                                                  Steam Boat Springs, CO 80477
        James D. Dery & Ann R. Dery, husband & wife                               PO Box 775107                     Freeway 101                                    $125,000.00
                                                                                  Steam Boat Springs, CO 80477
        James D. Dery & Ann R. Dery, husband & wife                               PO Box 775107                     Universal Hawaii                                $28,804.73
                                                                                  Steam Boat Springs, CO 80477
        James D. Dery & Ann R. Dery, husband & wife                               PO Box 775107                     Roam Development Group                            $1,164.97
                                                                                  Steam Boat Springs, CO 80477
        James D. Dery & Ann R. Dery, husband & wife                               PO Box 775107                     Amesbury/Hatters Point                            $4,078.51
                                                                                  Steam Boat Springs, CO 80477
        James E. Ahern, an unmarried man                                          6766 Runnymede Drive              The Gardens, LLC Timeshare                        $1,699.89
                                                                                  Sparks, NV 89436
        James E. Lofton & Denise G. Lofton, husband & wife as joint tenants with 1573 Diamond County Dr             Bay Pompano Beach                               $12,951.80
        right of survivorship                                                     Reno, NV 89521
        James F. Lawrence and Arla M. Lawrence, trustees of The James F.          14412 N. Giant Saguaro Place      Roam Development Group                            $1,164.97
        Lawrence and Arla Lawrence Revocable Trust Dated 1-19-04                  Tucson, AZ 85737




SCHEDULES                                                                                Exhibit F-1                                                               PAGE 28
In re                USA Commercial Mortgage Company                            ,                                                Case No. 06-10725-LBR
                                       Debtor                                                                                             (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                            Mailing Address                 Loan Name                 Unremitted Principal
        James F. Lawrence and Arla M. Lawrence, trustees of The James F.          14412 N. Giant Saguaro Place   Preserve at Galleria, LLC                         $1,000.48
        Lawrence and Arla Lawrence Revocable Trust Dated 1-19-04                  Tucson, AZ 85737
        James Feeney Trustee of the E & M Hardware Profit Sharing Plan            P O Box 19122                  Roam Development Group                            $2,329.94
                                                                                  Reno, NV 89511
        James G. Barnhart & Mary Ann Barnhart Trustees of the Barnhart Family 10311 Sweet Fennel Drive           Amesbury/Hatters Point                            $2,039.25
        Trust dated 10/2/92                                                       Las Vegas, NV 89135
        James H. Lidster & Phyllus M. Lidster Trustees of the James H. Lidster    P O Box 2577                   Amesbury/Hatters Point                            $1,359.49
        Family Trust dated 1/20/92                                                Minden, NV 89423
        James H. Lidster & Phyllus M. Lidster Trustees of the James H. Lidster    P O Box 2577                   The Gardens, LLC Timeshare                        $1,699.89
        Family Trust dated 1/20/92                                                Minden, NV 89423
        James H. Lidster & Phyllus M. Lidster Trustees of the James H. Lidster    P O Box 2577                   Universal Hawaii                                $28,804.73
        Family Trust dated 1/20/92                                                Minden, NV 89423
        James J. Duffy Jr. Trustee of the Duffy 1986 Trust dated 6/18/86          4569 South Sacks Drive         Beau Rivage Homes/$8,000,000                       $145.99
                                                                                  Las Vegas, NV 89122
        James J. Duffy Jr. Trustee of the Duffy 1986 Trust dated 6/18/86          4569 South Sacks Drive         Cabernet                                        $23,076.92
                                                                                  Las Vegas, NV 89122
        James Klega & Shirley Klega Trustees of the James & Shirley Klega Trust 6805 Anteus Court                Beastar, LLC                                    $21,792.24
        dated 06/22/95                                                            Las Vegas, NV 89131
        James M. McConnell and Maudrene F. McConnell, Trustees of the             970 Fairway Blvd.              Universal Hawaii                                $31,685.18
        McConnell Family Trust dated 12/3/81                                      Incline Village, NV 89451
        James Nikolovski & Natalija Nikolovski, husband & wife, as joint tenants 6529 Crest Top Drive            Amesbury/Hatters Point                             $679.74
        with right of survivorship                                                West Bloomfield, MI 48322
        James P. Randisi and Mary M. Randisi, husband and wife, as joint tenants 806 Chestnut Glen Garth         Preserve at Galleria, LLC                          $400.19
        with the rights of survivorship                                           Towson, MD 21204
        James Paul Goode, an unmarried man                                        300 John Thomas Lane           Beastar, LLC                                    $21,792.24
                                                                                  Reno, NV 89506
        James Paul Goode, an unmarried man                                        300 John Thomas Lane           Universal Hawaii                                $28,804.73
                                                                                  Reno, NV 89506
        James R. Bonfiglio & Donna M. Bonfiglio General Partners of the           8635 W. Sahara Ave. PMB 220    Freeway 101                                     $83,333.33
        Broadwalk Investments Limited Partnership                                 Las Vegas, NV 89117
        James R. Bonfiglio & Donna M. Bonfiglio General Partners of the           8635 W. Sahara Ave. PMB 220    Beastar, LLC                                    $43,584.48
        Broadwalk Investments Limited Partnership                                 Las Vegas, NV 89117
        James R. Bonfiglio & Donna M. Bonfiglio General Partners of the           8635 W. Sahara Ave. PMB 220    Roam Development Group                            $2,329.94
        Broadwalk Investments Limited Partnership                                 Las Vegas, NV 89117
        James R. Bonfiglio & Donna M. Bonfiglio General Partners of the           8635 W. Sahara Ave. PMB 220    Bay Pompano Beach                               $25,903.59
        Broadwalk Investments Limited Partnership                                 Las Vegas, NV 89117
        James R. Bonfiglio & Donna M. Bonfiglio General Partners of the           8635 W. Sahara Ave. PMB 220    Copper Sage Commerce Center, LLC                $35,750.73
        Broadwalk Investments Limited Partnership                                 Las Vegas, NV 89117
        James R. Kloepfer & Nancy Ann Kloepfer Trustees of the Kloepfer Trust     225 Shadowmere Way             Amesbury/Hatters Point                             $679.74
        dated 11/27/00                                                            Aptos, CA 95003
        James Ronald Loftfield & Catherine Pauline Loftfield Trustees of the      1532 Beech Grove Drive         Copper Sage Commerce Center, LLC                $39,325.79
        Loftfield Revocable Living Trust                                          Las Vegas, NV 89119
        James Ronald Loftfield & Catherine Pauline Loftfield Trustees of the      1532 Beech Grove Drive         Universal Hawaii                                $34,565.66
        Loftfield Revocable Living Trust                                          Las Vegas, NV 89119
        James S. Nelson, a married man dealing with his sole & separate property 408 N Berry Pine Rd             Oak Shores II                                   $10,238.91
                                                                                  Rapid City, SD 57702
        James Starr & Sally Starr Trustees of the Starr Family Trust dated 9/6/96 251 Hunting Ridge Road         Amesbury/Hatters Point                            $1,359.49
                                                                                  Stamford, CT 6903
        James Supple, an unmarried man                                            P O Box 29                     Bay Pompano Beach                               $12,951.80
                                                                                  Fallon, NV 89407
        James W. Barnes Trustee of the JWB Trust Agreement dated 8/1/97           2100 Freedom Place             Beastar, LLC                                    $21,792.24
                                                                                  Fayetteville, AR 72704
        James W. Barnes Trustee of the JWB Trust Agreement dated 8/1/97           2100 Freedom Place             Cabernet                                          $5,769.23
                                                                                  Fayetteville, AR 72704
        James W. Barnes Trustee of the JWB Trust Agreement dated 8/1/97           2100 Freedom Place             Bay Pompano Beach                               $12,951.80
                                                                                  Fayetteville, AR 72704
        James W. Forsythe & Earlene M. Forsythe, husband & wife, as joint tenants 2660 Lake Ridge Shores West    Amesbury/Hatters Point                            $1,359.48
        with right of survivorship                                                Reno, NV 89509
        James W. McCollum & Pamela P. McCollum, husband & wife, as joint          1011 F Ave                     Lake Helen Partners                                $147.04
        tenants with right of survivorship                                        Coronado, CA 92118
        James W. McCollum & Pamela P. McCollum, husband & wife, as joint          1011 F Ave                     Preserve at Galleria, LLC                         $2,601.26
        tenants with right of survivorship                                        Coronado, CA 92118
        James William Rogers, an unmarried man                                    22 Lopez Avenue                Beastar, LLC                                    $43,584.48
                                                                                  San Francisco, CA 94116




SCHEDULES                                                                           Exhibit F-1                                                                 PAGE 29
In re                USA Commercial Mortgage Company                             ,                                                     Case No. 06-10725-LBR
                                       Debtor                                                                                                   (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                             Mailing Address                      Loan Name                 Unremitted Principal
        Jamie Huish & Margo Huish, husband & wife, as joint tenants with right of 2013 Madagascar Lane                 Amesbury/Hatters Point                            $1,359.49
        survivorship                                                              Las Vegas, NV 89117
        Jamie R. Bianchini, an unmarried man Account #2                           5111 Gardena Ave                     Roam Development Group                            $1,164.97
                                                                                  San Diego, CA 92110
        Jan Houston Properties Inc., a Nevada corporation                         Montreux RE Sales Att: Jan Houston   Roam Development Group                            $1,164.97
                                                                                  16475 Bordeaux Drive
                                                                                  Reno, NV 89511
        Jan Houston Properties Inc., a Nevada corporation                         Montreux RE Sales Att: Jan Houston   Universal Hawaii                                $57,609.46
                                                                                  16475 Bordeaux Drive
                                                                                  Reno, NV 89511
        Jan Mills, a widow                                                        1103 Sunshine Run                    Cabernet                                          $6,923.08
                                                                                  Arnolds Park, IA 51331
        Jane Hendler, a single woman                                              4154 St. Clair Avenue                Roam Development Group                            $1,514.46
                                                                                  Studio City, CA 91604
        Janet K. Pohl & Ronald L. Pohl Trustees of the Janet K. Pohl Trust dated  14070 Boxford Court                  Bay Pompano Beach                               $12,951.80
        6/24/94                                                                   Chesterfield, MO 63017
        Janet P. Johnson & Charles E. Johnson Trustees of the Janet P. Johnson    17 Front Street                      Oak Shores II                                   $20,477.82
        Living Trust dated 7/15/04                                                Palm Coast, FL 32137
        Janice A. Magrisi, an unmarried woman & Phillip W. Dickinson an           3725 Dorrington Drive                Bay Pompano Beach                               $12,951.80
        unmarried man, joint tenants with the right of survivorship               Las Vegas, NV 89129
        Janice Janis and Christine Brager, Tenants in Common                      406 Pearl Street                     Bay Pompano Beach                               $12,951.80
                                                                                  Boulder, CO 80302
        Janis N. Romo, the custodian of Mario West Romo, a minor under UTMA P O Box 50522                              Del Valle Isleton                                    $0.02
                                                                                  Henderson, NV 89016
        Janis N. Romo, the custodian of Mario West Romo, a minor under UTMA P O Box 50522                              Cabernet                                        $23,076.92
                                                                                  Henderson, NV 89016
        Janis N. Romo, the custodian of Mario West Romo, a minor under UTMA P O Box 50522                              Preserve at Galleria, LLC                          $200.10
                                                                                  Henderson, NV 89016
        Jason C. Weber, an unmarried man                                          226 W J St                           Preserve at Galleria, LLC                          $400.19
                                                                                  Encinitas, CA 92024
        Jasper Benincasa Jr., a married man dealing with his sole and separate    9359 Roping Cowboy Ave               Del Valle Isleton                                 $2,753.62
        property                                                                  Las Vegas, NV 89178
        Jay A. Pandaleon & Leigh B. Pandaleon Trustees of the Jay A. Pandaleon 142 Brighton Close                      Cabernet                                          $5,769.23
        Profit Sharing Trust under agreement dated 1/1/75                         Nashville, TN 37205
        Jay A. Pandaleon & Leigh B. Pandaleon, husband & wife, as joint tenants 142 Brighton Close                     Roam Development Group                            $1,164.97
        with right of survivorship                                                Nashville, TN 37205
        Jay Betz & Joy Betz Trustees of the Betz Family Trust                     16716 Otter Road                     The Gardens, LLC Timeshare                        $8,499.46
                                                                                  Grass Valley, CA 95949
        Jay Betz & Joy Betz Trustees of the Betz Family Trust                     16716 Otter Road                     Amesbury/Hatters Point                            $2,969.06
                                                                                  Grass Valley, CA 95949
        Jay E. Henman Trustee of the Jay E. Henman Retirement Plan                1023 Ridgeview Ct                    Bay Pompano Beach                               $12,951.80
                                                                                  Carson City, NV 89705
        Jayem Family LP, a Nevada limited partnership                             7 Paradise Valley Ct                 Bay Pompano Beach                               $12,951.80
                                                                                  Henderson, NV 89052
        Jayem Family LP, a Nevada limited partnership                             7 Paradise Valley Ct                 Amesbury/Hatters Point                            $2,039.24
                                                                                  Henderson, NV 89052
        Jayem Family LP, a Nevada limited partnership                             7 Paradise Valley Ct                 Beau Rivage Homes/$8,000,000                       $330.58
                                                                                  Henderson, NV 89052
        Jean G. Richards Trustee of the Jean G. Richards Trust dated 9/30/1999    1160 Magnolia Ln                     Roam Development Group                            $1,164.97
                                                                                  Lincoln, CA 95648
        Jean Greco Trustee of the Jean V. Greco Living Trust dated 1/22/02        2301 South Gunderson Avenue          Amesbury/Hatters Point                             $679.74
                                                                                  Berwyn, IL 60402
        Jean H. Murray Trustee of the Jean H. Murray Separate Property Trust      865 Coloma Dr                        Amesbury/Hatters Point                            $1,484.53
        dated 9/12/02                                                             Carson City, NV 89705
        Jeanette D. Tarantino, a married woman dealing with her sole & separate   P. O. Box 2076                       Bay Pompano Beach                               $19,427.69
        property                                                                  Carmel, CA 93921
        Jeffrey E. Barber & Suzanne M. Barber Trustees of the Barber Family Trust 9104 Blazing Fire Ct                 Roam Development Group                            $1,747.45
        dated 4/24/98                                                             Las Vegas, NV 89117
        Jeffrey L. Edwards & Kathleen M. Edwards, husband & wife, as joint        1525 Cedar Court                     Bay Pompano Beach                               $12,951.80
        tenants with right of survivorship                                        Southlake, TX 76092
        Jennie Krynzel, transfer on death to Daniel Krynzel                                                            The Gardens, LLC Timeshare                        $2,719.83

        Jennifer A. Chun, an unmarried woman                                     9 Auburn Crest Court                  Beau Rivage Homes/$8,000,000                       $116.78
                                                                                 Chico, CA 95973




SCHEDULES                                                                            Exhibit F-1                                                                      PAGE 30
In re                 USA Commercial Mortgage Company                               ,                                              Case No. 06-10725-LBR
                                         Debtor                                                                                             (If known)




                                       AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                               EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                      Creditor Name                                              Mailing Address               Loan Name                 Unremitted Principal
        Jerome Bresson, Trustee of the Jerome Bresson Revocable Trust dated        P O Box 186                     Roam Development Group                            $2,329.94
        12/1/89                                                                    Narberth, PA 19072
        Jerome Marshall & Rochelle Marshall, husband & wife, as Tenants in         3175 La Mancha Way              Amesbury/Hatters Point                             $815.70
        Common                                                                     Henderson, NV 89014
        Jerrold Weinstein Trustee of the Jerrold Weinstein Self Declaration Trust  10524 Back Plains               Amesbury/Hatters Point                             $679.74
        dated 06/07/91                                                             Las Vegas, NV 89134
        Jerry Cohn & Gloria L. Cohn Trustees of the Cohn Family Living Trust       6365 Wetzel Court               Preserve at Galleria, LLC                          $200.10
        dated 1/15/96                                                              Reno, NV 89511
        Jerry Moreo, an unmarried man                                              485 Annet St                    Bay Pompano Beach                               $25,903.59
                                                                                   Henderson, NV 89052
        Jerry Moreo, an unmarried man                                              485 Annet St                    Beastar, LLC                                    $43,584.48
                                                                                   Henderson, NV 89052
        Jerry Woldorsky, a married man dealing with his sole & separate property 1415 Lakeview Avenue South        Bay Pompano Beach                               $38,855.38
                                                                                   Minneapolis, MN 55416
        Jerry Woldorsky, a married man dealing with his sole & separate property 1415 Lakeview Avenue South        Roam Development Group                            $1,164.97
                                                                                   Minneapolis, MN 55416
        Jester, LP, a Nevada limited partnership                                   2024 Winter Wind                Bay Pompano Beach                               $12,951.80
                                                                                   Las Vegas, NV 89134
        Joan M. Crittenden, a single woman                                         P O Box 2577                    Copper Sage Commerce Center, LLC                $26,813.05
                                                                                   Olympic Valley, CA 96146
        Joan M. LeBlanc, a married woman, dealing with her sole and separate       P. O. Box 6434                  Bay Pompano Beach                               $47,921.65
        property                                                                   Incline Village, NV 89450
        Joan Ryba, an unmarried woman                                              3509 Robinhood St               Beau Rivage Homes/$8,000,000                        $72.99
                                                                                   Houston, TX 77005
        Joanne A. Halvorson, a married woman dealing with her sole & separate      3295 Palm Grove Dr              Beastar, LLC                                    $21,792.24
        property                                                                   Lake Havasu, AZ 86404
        Jocelyne Helzer, an unmarried woman                                        115 S Deer Run Rd               Bay Pompano Beach                               $12,951.80
                                                                                   Carson City, NV 89701
        Joe M. Serpa, a married man as his sole and separate property              PO Box 144                      Oak Shores II                                   $40,955.63
                                                                                   Verdi, NV 89439
        Johanna B. Kovacs, an unmarried woman                                      P. O. Box 275                   Bay Pompano Beach                               $25,903.58
                                                                                   Upper Lake, CA 95485
        John A. & April D. Blevins, husband & wife as joint tenants with right of  704 Fife Street                 The Gardens, LLC Timeshare                        $1,699.89
        survivorship                                                               Henderson, NV 89015
        John A. & April D. Blevins, husband & wife as joint tenants with right of  704 Fife Street                 Roam Development Group                            $1,164.97
        survivorship                                                               Henderson, NV 89015
        John A. M. Handal, a single man                                            3575 Siskiyou Court             Universal Hawaii                                $28,804.73
                                                                                   Hayward, CA 94542
        John B. Jaeger & Priscilla J. Jaeger Trustees of the John B. Jaeger &      2256 Hot Oak Ridge Street       Bay Pompano Beach                               $25,903.59
        Priscilla J. Jaeger Family Trust                                           Las Vegas, NV 89134
        John Bacon & Sandra Bacon, husband & wife, as joint tenants with right of 2001 Fallsburg Way               Amesbury/Hatters Point                             $679.74
        survivorship                                                               Henderson, NV 89015
        John Colin Taylor & Joy Dorine Taylor Trustees of the Taylor Family Trust 13658 La Jolla Circle Unit 8 B   Universal Hawaii                                $28,804.73
        dated 6/18/97                                                              La Mirada, CA 90638
        John D. Eichhorn & Jill A. Eichhorn, husband & wife, as joint tenants with 2259 Green Mountain Court       Bay Pompano Beach                               $25,903.59
        right of survivorship                                                      Las Vegas, NV 89135
        John D. Lane & Laura Jane Lane Trustees of the John D. Lane & Laura Jane 9404 Olympia Fields Drive         Amesbury/Hatters Point                            $1,441.07
        Lane Revocable Trust dated 3/7/03                                          San Ramon, CA 94583
        John D. Lane & Laura Jane Lane Trustees of the John D. Lane & Laura Jane 9404 Olympia Fields Drive         Roam Development Group                            $2,329.94
        Lane Revocable Trust dated 3/7/03                                          San Ramon, CA 94583
        John E. McKennon and Sharon M. McKennon, husband and wife as joint         1017 Long Point Dr              The Gardens, LLC Timeshare                        $1,699.89
        tenants with the right of survivorship                                     Grasonville, MD 21638
        John E. Michelsen Trustee of the John E. Michelsen Family Trust dated      P O Box 646                     Oak Shores II                                   $10,238.91
        11/75                                                                      Zephyr Cove, NV 89448
        John E. Michelsen Trustee of the John E. Michelsen Family Trust dated      P O Box 646                     Bay Pompano Beach                               $12,951.80
        11/75                                                                      Zephyr Cove, NV 89448
        John E. O'Riordan & Sonhild A. O'Riordan, husband & wife, as joint tenants 2745 Hartwick Pines Dr          Oak Shores II                                   $66,552.90
        with the right of survivorship                                             Henderson, NV 89052
        John Goode, a widower                                                      5150 S Oakridge Box 126         Beau Rivage Homes/$8,000,000                        $72.99
                                                                                   Pahrump, NV 89048
        John H. Duberg, an unmarried man                                           4455 Vista Coronado Drive       Bay Pompano Beach                               $12,951.80
                                                                                   Chula Vista, CA 91910
        John J. Reber Trustee of the Reber Family Trust dated 01/18/99             P O Box 570032                  Beau Rivage Homes/$8,000,000                       $145.99
                                                                                   Las Vegas, NV 89157




SCHEDULES                                                                               Exhibit F-1                                                               PAGE 31
In re                 USA Commercial Mortgage Company                             ,                                                      Case No. 06-10725-LBR
                                         Debtor                                                                                                   (If known)




                                       AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                               EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                             Mailing Address                       Loan Name                 Unremitted Principal
        John Krebbs & Elizabeth Lundy, joint tenants with right of survivorship     7200 Hwy 50 E                        Amesbury/Hatters Point                             $679.74
                                                                                    P O Box 22030
                                                                                    Carson City, NV 89701
        John L. Wade, Trustee of the John L. Wade Trust dated 5/8/01                881 Lake Country Drive               Bay Pompano Beach                               $25,903.59
                                                                                    Incline Village, NV 89451
        John L. Willis, Jr., an unmarried man                                       1307 W Lake St Unit #304             The Gardens, LLC Timeshare                        $1,699.89
                                                                                    Addison, IL 60101
        John Lafayette & Marina Lafayette, husband & wife, as joint tenants with 3600 Riviera Ave                        Beau Rivage Homes/$8,000,000                        $58.39
        right of survivorship                                                       Las Vegas, NV 89107
        John M. Luongo & Gloria Luongo, husband & wife, as joint tenants with       965 Leah Circle                      Universal Hawaii                                $28,804.73
        right of survivorship payable on death to Stephanie Luongo                  Reno, NV 89511
        John M. Marston & Linda S. Marston, husband & wife, as joint tenants with 12441 County Rd 44                     Roam Development Group                            $2,329.94
        right of survivorhsip                                                       Mancos, CO 81328
        John M. Marston & Linda S. Marston, husband & wife, as joint tenants with 12441 County Rd 44                     Oak Shores II                                   $20,477.82
        right of survivorhsip                                                       Mancos, CO 81328
        John Manter, an unmarried man                                               1449 Tirol Dr                        Amesbury/Hatters Point                            $2,175.20
                                                                                    Incline Village, NV 89451
        John Manter, an unmarried man                                               1449 Tirol Dr                        Preserve at Galleria, LLC                          $200.10
                                                                                    Incline Village, NV 89451
        John Nix & Lisa Nix, husband & wife, as joint tenants with right of         836 Temple Rock Ct                   Beau Rivage Homes/$8,000,000                       $218.95
        survivorship                                                                Boulder City, NV 89005
        John Nix & Lisa Nix, husband & wife, as joint tenants with right of         836 Temple Rock Ct                   Amesbury/Hatters Point                            $1,359.49
        survivorship                                                                Boulder City, NV 89005
        John Nix & Lisa Nix, husband & wife, as joint tenants with right of         836 Temple Rock Ct                   Bay Pompano Beach                               $12,951.80
        survivorship                                                                Boulder City, NV 89005
        John P. Aquino and Lisa Aquino, husband and wife, as joint tenants with the 2950 Cabrillo St                     Oak Shores II                                   $10,238.91
        right of survivorship                                                       San Francisco, CA 94121
        John P. Manter & Nancy K. Manter Trustees of the John P. Manter &           1449 Tirol Dr                        Beau Rivage Homes/$8,000,000                        $72.99
        Nancy K. Manter Living Trust                                                Incline Village, NV 89451
        John P. Ulrich, a widower                                                   308 NE 17th Ave Apt 1                Amesbury/Hatters Point                             $679.74
                                                                                    Boynton Beach, FL 33435
        John R. Cunningham & Mary Ann Cunningham, husband & wife, as joint 1899 Redwood Valley St                        Beau Rivage Homes/$8,000,000                        $72.99
        tenants with right of survivorship                                          Henderson, NV 89052
        John R. Emery & Sandra Kipp Emery Trustees of the Emery Living Trust PO Box 155                                  Bay Pompano Beach                               $12,951.80
        dated 6/04/91                                                               21460 National Street
                                                                                    Volcano, CA 95689
        John R. Fleiner & Karen M. Fleiner, husband & wife, as joint tenants with                                        Roam Development Group                            $1,524.53
        right of survivorship
        John Robert Mallin, Jr. & Marie Theresa Mallin Trustees of the Mallin       9809 Pinnacle Pass Drive             Freeway 101                                     $83,333.33
        Family Trust dated 7/12/99                                                  Las Vegas, NV 89117
        John S. Borkoski & Kathleen Borkoski, husband & wife, as joint tenants      1110 Elo Road                        Oak Shores II                                   $30,716.72
        with rights of survivorship                                                 McCall, ID 83638
        John S. Broders, an unmarried man                                           1372 Puente St                       Beau Rivage Homes/$8,000,000                        $72.99
                                                                                    San Dimas, CA 91773
        John T. Chirgwin, a single man                                              P O Box 488                          Oak Shores II                                   $20,477.82
                                                                                    Edgartown, MA 2539
        John T. Mrasz & Janet F. Mrasz Trustees of the John & Janet Mrasz Trust 10015 Barling Street                     Bay Pompano Beach                               $25,903.59
        dated 12/2/04                                                               Shadow Hill, CA 91040
        John T. Mrasz & Janet Mrasz Trustees of the John T. Mrasz Enterprises,      10015 Barling Street                 Cabernet                                        $46,153.85
        Inc. Defined Benefit Plan dated 5/86                                        Shadow Hill, CA 91040
        John T. Mrasz & Janet Mrasz, husband & wife as joint tenants with rights 10015 Barling Street                    Cabernet                                        $46,153.85
        of survivorship                                                             Shadow Hill, CA 91040
        John W. Stewart, a single man                                               Unit 7-8/10 Marshall Way             Amesbury/Hatters Point                           $1,740.16
                                                                                    Nambucca Heads Australia, NSW 2448
        John Weaver & Colleen Weaver, husband & wife, as joint tenants with right 9225 Cordoba Blvd                      Amesbury/Hatters Point                             $679.74
        of survivorship                                                             Sparks, NV 89436
        Jon Paul Jensen & Tamara Lee Jensen, husband & wife, as joint tenants       3777 N 161st Ave                     Roam Development Group                            $1,980.46
        with right of survivorship                                                  Goodyear, AZ 85338
        Jonathan R. Iger, A married man as his sole & separate property             1708 E. Sheena Drive                 Beastar, LLC                                    $21,792.24
                                                                                    Phoenix, AZ 85022
        Joseph A. Farrah & Emily T. Farrah Trustees of the Farrah Family Trust      1410 Murchison Drive                 Bay Pompano Beach                               $12,951.80
        dated 9/18/03                                                               Millbrae, CA 94030
        Joseph A. Farrah & Emily T. Farrah Trustees of the Farrah Family Trust      1410 Murchison Drive                 Roam Development Group                            $1,164.97
        dated 9/18/03                                                               Millbrae, CA 94030




SCHEDULES                                                                             Exhibit F-1                                                                       PAGE 32
In re                 USA Commercial Mortgage Company                            ,                                                     Case No. 06-10725-LBR
                                        Debtor                                                                                                  (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                            Mailing Address                      Loan Name                 Unremitted Principal
        Joseph B. LaFayette & Catherine D. LaFayette, husband & wife, as joint     9030 Junipro Ave                    Amesbury/Hatters Point                            $2,718.99
        tenants with right of survivorship                                         Atascadero, CA 93422
        Joseph B. LaFayette & Catherine D. LaFayette, husband & wife, as joint     9030 Junipro Ave                    Universal Hawaii                                $28,804.73
        tenants with right of survivorship                                         Atascadero, CA 93422
        Joseph Basko, Trustee of the Basko Revocable Trust UTD 7/21/93             1827 Baton Rouge St.                Bay Pompano Beach                               $12,951.80
                                                                                   Henderson, NV 89052
        Joseph C. Bellan & Verna J. Bellan Trustees of the Joseph C. Bellan &      2466 23rd Ave.                      Del Valle Isleton                                 $2,753.64
        Verna J. Bellan Revocable Living Trust dated 2/4/00                        San Francisco, CA 94116
        Joseph C. Bellan & Verna J. Bellan Trustees of the Joseph C. Bellan &      2466 23rd Ave.                      Bay Pompano Beach                               $12,951.80
        Verna J. Bellan Revocable Living Trust dated 2/4/00                        San Francisco, CA 94116
        Joseph C. Bellan & Verna J. Bellan Trustees of the Joseph C. Bellan &      2466 23rd Ave.                      Roam Development Group                            $1,164.97
        Verna J. Bellan Revocable Living Trust dated 2/4/00                        San Francisco, CA 94116
        Joseph Davis & Marion Sharp Co-Trustees of the Davis Family Trust          3100 Ashby Avenue                   Bay Pompano Beach                               $12,951.80
                                                                                   Las Vegas, NV 89102
        Joseph Donnolo & Loretta Donnolo Trustees of the Donnolo Family Trust 3120 Highland Falls Drive                Roam Development Group                          $27,959.27
        dated 8/24/88                                                              Las Vegas, NV 89134
        Joseph F. McMullin & Pearl A. McMullin, husband & wife, as joint tenants 1887 N Washington St                  The Gardens, LLC Timeshare                        $1,699.89
        with right of survivorship                                                 Twin Falls, ID 83301
        Joseph F. Sparks and Marcia A. Sparks, Trustees of The Joseph F. and       10401 W Charleston Blvd Unit A210   The Gardens, LLC $2,425,000                     $20,618.56
        Marcia A. Sparks Revocable Family Trust dated 12-11-03                     Las Vegas, NV 89135
        Joseph G. Daraskevius & Ardee S. Daraskevius                               635 Meadows Dr                      Beau Rivage Homes/$8,000,000                        $72.99
                                                                                   Lake Havasu City, AZ 86404
        Joseph G. Zappulla & Carol A. Zappulla, husband & wife, as joint tenants 2482 Provence Place                   Del Valle Isleton                                 $5,507.26
        with right of survivorship                                                 Biloxi, MS 39531
        Joseph J. Argier & Janice G. Argier, husband & wife, as joint tenants with 2166 Montana Pine Drive             Roam Development Group                            $2,329.94
        right of survivorship                                                      Henderson, NV 89052
        Joseph J. Benoualid & Helen Benoualid Trustees of the Joseph J. Benoualid 1852 Bogey Way                       Bay Pompano Beach                               $25,903.59
        & Helen L. Benoualid Trust                                                 Henderson, NV 89074
        Joseph J. Machetta, Trustee of the Joseph J. Machetta Trust dated 8/25/04 P O Box 187                          Amesbury/Hatters Point                            $1,359.50
                                                                                   Brush, CO 80723
        Joseph R. Agliolo Trustee of The 1991 Agliolo Revocable Living Trust       1309 Palm Drive                     Oak Shores II                                   $10,238.91
                                                                                   Burlingame, CA 94010
        Joseph R. Rinaldi & Gloria E. Rinaldi Trustees of the Joseph R. Rinaldi & 1069 Vanlier                         Amesbury/Hatters Point                             $815.70
        Gloria E. Rinaldi Revocable Trust dated 7/23/02                            Henderson, NV 89015
        Joseph R. Rinaldi & Gloria E. Rinaldi Trustees of the Joseph R. Rinaldi & 1069 Vanlier                         Beau Rivage Homes/$8,000,000                       $102.20
        Gloria E. Rinaldi Revocable Trust dated 7/23/02                            Henderson, NV 89015
        Joseph R. Rinaldi & Gloria E. Rinaldi Trustees of the Joseph R. Rinaldi & 1069 Vanlier                         The Gardens, LLC Timeshare                        $1,699.89
        Gloria E. Rinaldi Revocable Trust dated 7/23/02                            Henderson, NV 89015
        Joseph Sterling & Theresa Sterling Trustees of the Sterling Family Trust   25236 Via Entrada                   Roam Development Group                            $1,164.97
        dated 6/14/02                                                              Laguna Niguel, CA 92677
        Joseph Sterling & Theresa Sterling Trustees of the Sterling Family Trust   25236 Via Entrada                   Bay Pompano Beach                               $12,951.80
        dated 6/14/02                                                              Laguna Niguel, CA 92677
        Joseph Sterling & Theresa Sterling Trustees of the Sterling Family Trust   25236 Via Entrada                   Oak Shores II                                   $10,238.91
        dated 6/14/02                                                              Laguna Niguel, CA 92677
        Joseph W. Sabia & Victoria L. Sabia, husband & wife, as joint tenants with 2720 E Quail Ave                    Freeway 101                                     $75,333.33
        right of survivorship                                                      Las Vegas, NV 89120
        Josephine Casebolt Trustee of the Casebolt Revocable Trust dated 2/30/94 201 Ada Avenue 46                     Bay Pompano Beach                               $12,951.80
                                                                                   Mountain View, CA 94043
        Joy Dorine Taylor, a married woman dealing with her sole & separate        13658 La Jolla Circle Unit 8 B      Amesbury/Hatters Point                            $1,359.49
        property                                                                   La Mirada, CA 90638
        Joy Investment, Inc., a Nevada Corporation                                 14375 White Star Lane               Del Valle Isleton                               $13,960.87
                                                                                   Valley Center, CA 92082
        Joy Investment, Inc., a Nevada Corporation                                 14375 White Star Lane               Bay Pompano Beach                               $30,566.24
                                                                                   Valley Center, CA 92082
        Joy Investment, Inc., a Nevada Corporation                                 14375 White Star Lane               Oak Shores II                                   $35,836.18
                                                                                   Valley Center, CA 92082
        Joy M. Jackson Trustee of the Joy M. Jackson Revocable Living Trust        827 Union Pacific Blvd.             Beau Rivage Homes/$8,000,000                        $72.99
                                                                                   PMB 71175
                                                                                   Laredo, TX 78045
        Joyce A. Hayward Trustee of the 1985 Hayward Living Trust dated            10811 Zoeloer Ct                    Bay Pompano Beach                               $25,903.59
        7/06/1985                                                                  Reno, NV 89511
        Joyce E. Smith Trustee of the Joyce E. Smith Trust dated 11/3/99           3080 Red Springs Drive              Preserve at Galleria, LLC                          $800.39
                                                                                   Las Vegas, NV 89135




SCHEDULES                                                                            Exhibit F-1                                                                      PAGE 33
In re                 USA Commercial Mortgage Company                            ,                                               Case No. 06-10725-LBR
                                        Debtor                                                                                            (If known)




                                       AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                               EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                            Mailing Address               Loan Name                  Unremitted Principal
        Joyce E. Smith Trustee of the Joyce E. Smith Trust dated 11/3/99           3080 Red Springs Drive        Cabernet                                        $11,538.46
                                                                                   Las Vegas, NV 89135
        Judd Robbins & Lin Van Heuit-Robbins Trustee of the Tesseract Trust        1340 Anderson Creek Rd        Beau Rivage Homes/$8,000,000                       $145.99
        dated 3/31/04                                                              Talent, OR 97540
        Judd Robbins & Lin Van Heuit-Robbins Trustee of the Tesseract Trust        1340 Anderson Creek Rd        Universal Hawaii                                $57,609.45
        dated 3/31/04                                                              Talent, OR 97540
        Judith A. Robinson, Trustee of the Judith A. Robinson Revocable Living     10830 E Oak Creek Valley Dr   Oak Shores II                                   $10,238.91
        Trust dated 4/2/01                                                         Cornville, AZ 86325
        Judith Candelario, an unmarried woman                                      2575 Kellogg Loop             The Gardens, LLC Timeshare                        $1,699.89
                                                                                   Livermore, CA 94550
        Judith Eaton, an unmarried woman & Dixie B. Gross, an unmarried woman, 1333 Keene Road Rte 3             Universal Hawaii                                $57,609.45
        as joint tenants with right of survivorship                                Ladysmith, BC
        Judith Eaton, an unmarried woman & Dixie B. Gross, an unmarried woman, 1333 Keene Road Rte 3             Bay Pompano Beach                               $12,951.80
        as joint tenants with right of survivorship                                Ladysmith, BC
        Judith W. Hilgenberg Trustee of the Judith Hilgenberg Trust dated 1/26/06 1840 Canal St                  Roam Development Group                            $1,164.97
                                                                                   Auburn, CA 95603
        June Cook Trustee of the Alvin Broido Marital Trust U/A dated 4/24/72      7228 Estrella De Mar Road     Roam Development Group                            $1,164.97
                                                                                   Carlsbad, CA 92009
        June F. Brehm, a unmarried woman                                           103 Montesol Drive            The Gardens, LLC $2,425,000                     $10,309.28
                                                                                   Henderson, NV 89012
        June F. Brehm, a unmarried woman                                           103 Montesol Drive            Freeway 101                                     $41,666.67
                                                                                   Henderson, NV 89012
        June Y. Burlingame & David B. Burlingame, husband & wife, as joint         4465 Boca Way Sp 215          Roam Development Group                            $1,397.97
        tenants with right of survivorship                                         Reno, NV 89502
        K. Ken Kaneda & Brigitte Arend-Kaneda Trustees of the Kaneda Living        P O Box 485                   Amesbury/Hatters Point                            $1,359.49
        Trust dated 5/30/02                                                        Truckee, CA 96160
        K. Ken Kaneda & Brigitte Arend-Kaneda Trustees of the Kaneda Living        P O Box 485                   Oak Shores II                                   $10,238.91
        Trust dated 5/30/02                                                        Truckee, CA 96160
        K. Van Ummersen, an unmarried man                                          P O Box 33                    Amesbury/Hatters Point                             $271.90
                                                                                   Reno, NV 89504
        Karen Gordon Trustee of the KGG Living Trust dated 7/29/96                 2305 Plaza Del Prada          Beastar, LLC                                    $21,792.24
                                                                                   Las Vegas, NV 89102
        Karen Gordon Trustee of the KGG Living Trust dated 7/29/96                 2305 Plaza Del Prada          Bay Pompano Beach                               $12,951.80
                                                                                   Las Vegas, NV 89102
        Karen R. Allison                                                           2656 Seashore Dr              Oak Shores II                                   $10,238.91
                                                                                   Las Vegas, CA 89128
        Karl O. Schelling, a married man dealing with his sole & separate property 4848 McCain Road              Amesbury/Hatters Point                            $1,359.49
                                                                                   Jackson , MI 49201
        Katherine S. Perlman, an unmarried woman                                   218 Kenneth Dr                Oak Shores II                                   $20,477.82
                                                                                   Aptos, CA 95003
        Kathleen A. Boyce Trustee of the Kassu, LLC Profit Sharing Plan dated      16865 Rue Du Parc             Universal Hawaii                                $17,649.61
        1/1/05                                                                     Reno, NV 89511
        Kathleen F. Dellarusso Trustee of the 1996 Scafidi Childrens Trust dated   2897 Rio Vista Drive          The Gardens, LLC $2,425,000                     $10,309.28
        6/27/96                                                                    Minden, NV 89423
        Kathleen K. Borkoski Trustee of the Austin John Borkoski Trust dated       1110 Elo Road                 Oak Shores II                                   $15,358.36
        12/10/92                                                                   McCall, ID 83638
        Kathleen K. Borkoski Trustee of the Austin John Borkoski Trust dated       1110 Elo Road                 Roam Development Group                            $1,164.97
        12/10/92                                                                   McCall, ID 83638
        Kathleen K. Borkoski Trustee of the Kali Gene Borkoski Trust dated         1110 Elo Road                 Oak Shores II                                   $10,238.91
        12/21/89                                                                   McCall, ID 83638
        Kathleen K. Borkoski Trustee of the Kali Gene Borkoski Trust dated         1110 Elo Road                 Roam Development Group                            $1,164.97
        12/21/89                                                                   McCall, ID 83638
        Kathy A. Wilson, Trustee of the Kathy A. Wilson Separate Property Trust 3581 Birtcher Dr                 Bay Pompano Beach                               $12,951.80
        dated November 18, 1994                                                    Las Vegas, NV 89118
        Kathy John, an unmarried woman & Tina Eden, as unmarried woman, as         57 Poinsettia Dr              Beau Rivage Homes/$8,000,000                        $72.99
        joint tenants with right of survivorship                                   Ormond Beach, FL 32176
        Kathy John, an unmarried woman & Tina Eden, as unmarried woman, as         57 Poinsettia Dr              Amesbury/Hatters Point                             $815.70
        joint tenants with right of survivorship                                   Ormond Beach, FL 32176
        Katrine Mirzaian, an unmarried woman                                       708 Prospect Drive            Bay Pompano Beach                               $25,903.59
                                                                                   Glendale, CA 91205
        Kay J. Hart, an unmarried woman                                            2240 Park Newport Apt. 312    Roam Development Group                            $1,164.97
                                                                                   Newport Beach, CA 92660
        Kay M. Cantrell, an unmarried woman, and Donald L. Hess, an unmarried 914 Shore Crest Rd.                Roam Development Group                            $1,164.97
        man, as joint tenants with the right of survivorship                       Carlsbad, CA 92009




SCHEDULES                                                                            Exhibit F-1                                                                PAGE 34
In re                 USA Commercial Mortgage Company                             ,                                               Case No. 06-10725-LBR
                                        Debtor                                                                                             (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                             Mailing Address                Loan Name                 Unremitted Principal
        Ken Wyatt Enterprises, Inc., a Nevada corporation                            P.O. Box 370400              Universal Hawaii                                $57,609.45
                                                                                     Las Vegas, NV 89137
        Kenneth Addes & Victoria Addes Co-Trustees of the Addes Trust                100 W Broadway Apt # 7V      Bay Pompano Beach                               $25,903.59
                                                                                     Long Beach, NY 11561
        Kenneth Addes & Victoria Addes Co-Trustees of the Addes Trust                100 W Broadway Apt # 7V      The Gardens, LLC Timeshare                        $1,699.89
                                                                                     Long Beach, NY 11561
        Kenneth B. Schulz & Mary Kay Bryan-Schulz, husband & wife, as joint          525 Jones Drive              Universal Hawaii                                $28,804.73
        tenants with right of survivorship                                           Lake Havasu City, AZ 86406
        Kenneth Kistinger & Tina Kistinger, husband and wife as joint tenants with 839 Lyndon Street              Roam Development Group                            $4,077.39
        rights of survivorship                                                       South Pasadena, CA 91030
        Kenneth L. Hansen & Donna J. Hansen Trustees of the Hansen Family Trust 13287 Rattlesnake Rd              Preserve at Galleria, LLC                          $240.12
        dated 6/6/89                                                                 Grass Valley, CA 95945
        Kenneth R. Becker & Joanne T. Becker, husband & wife, Grace Becker & 920 South Elizabeth Street           Bay Pompano Beach                               $25,903.59
        Sarah Becker, their minor children with right of survivorship                Denver, CO 80209
        Kenneth R. Becker & Joanne T. Becker, husband & wife, Grace Becker & 920 South Elizabeth Street           The Gardens, LLC Timeshare                        $1,699.89
        Sarah Becker, their minor children with right of survivorship                Denver, CO 80209
        Kenneth R. Becker & Joanne T. Becker, husband & wife, Grace Becker & 920 South Elizabeth Street           Universal Hawaii                                $57,609.45
        Sarah Becker, their minor children with right of survivorship                Denver, CO 80209
        Kenneth S. Eckstein & Judy A. Eckstein, husband & wife, as joint tenants 377 Prewett Dr                   Roam Development Group                            $2,912.42
        with right of survivorship                                                   Folsom, CA 95630
        Kevin J. Higgins & Ana Marie Higgins Trustees of the Kevin J. Higgins & 10413 Mansion Hills Avenue        Oak Shores II                                   $20,477.82
        Ana Marie Higgins Family Trust dated 8/4/92                                  Las Vegas, NV 89144
        Kevin Kehl Custodian For Andrew R. Kehl UNVUTMA                              1770 Dover Court             Bay Pompano Beach                                 $2,590.36
                                                                                     Dubuque, IA 52003
        Kevin Kehl Custodian For Susan L. Kehl UIAUTMA                               1770 Dover Court             Bay Pompano Beach                                 $2,590.36
                                                                                     Dubuque, IA 52003
        Kevin Kehl, a married man dealing with his sole & separate property          1770 Dover Court             Roam Development Group                            $3,494.91
                                                                                     Dubuque, IA 52003
        Kevin Kehl, a married man dealing with his sole & separate property          1770 Dover Court             Bay Pompano Beach                               $38,855.38
                                                                                     Dubuque, IA 52003
        Kevon Cottrell & Karen Cottrell, husband & wife, as joint tenants with right P O Box 716                  Amesbury/Hatters Point                             $815.70
        of survivorship                                                              El Granada, CA 94018
        Kim W. Gregory & Debbie R. Gregory Trustees of the Gregory Family            6242 W Coley Avenue          Oak Shores II                                   $10,238.91
        Trust of 1988                                                                Las Vegas, NV 89102
        Kip E. Virts & Melissa A. Virts, husband & wife, as joint tenants with right 5925 Bar Harbor Ct           Universal Hawaii                                $28,804.76
        of survivorship                                                              Elk Grove, CA 95758
        Kirk Capra & Mary Capra, husband & wife, as joint tenants with right of      HC02 Box 14404               Bay Pompano Beach                               $12,951.80
        survivorship                                                                 Vieques, 765
        Kiwi-Nevada LP                                                               P. O. Box 370400             Beastar, LLC                                    $21,792.24
                                                                                     Las Vegas, NV 89137
        Kiwi-Nevada LP                                                               P. O. Box 370400             Bay Pompano Beach                               $12,951.80
                                                                                     Las Vegas, NV 89137
        KTaylorGO Investments, LTD, a Texas company                                  P. O. Box 911209             Oak Shores II                                   $20,477.82
                                                                                     St. George, UT 84791
        KTaylorGO Investments, LTD, a Texas company                                  P. O. Box 911209             Beau Rivage Homes/$8,000,000                       $145.99
                                                                                     St. George, UT 84791
        KTaylorGO Investments, LTD, a Texas company                                  P. O. Box 911209             Amesbury/Hatters Point                            $2,718.99
                                                                                     St. George, UT 84791
        KTaylorGO Investments, LTD, a Texas company                                  P. O. Box 911209             Bay Pompano Beach                               $25,903.59
                                                                                     St. George, UT 84791
        KTaylorGO Investments, LTD, a Texas company                                  P. O. Box 911209             Roam Development Group                            $2,329.94
                                                                                     St. George, UT 84791
        L. Ronald Trepp & Jacqueline P. Trepp Trustees of the L. Ronald Trepp & 13829 Jolly Roger Street          Bay Pompano Beach                               $23,313.25
        Jacqueline P. Trepp Family Trust                                             Corpus Chrisi, TX 78418
        L. V. Knight & Margaret E. Knight, husband & wife, as joint tenants with 529 Shasta Ave                   Bay Pompano Beach                               $12,951.80
        right of survivorship                                                        Oroville, CA 95965
        Laila Aziz, a single woman                                                   9785 Ice Box Canyon Ct       Beastar, LLC                                    $21,792.24
                                                                                     Las Vegas, NV 89117
        Lammert Kuiper, Jr. & Audrey Kuiper, husband & wife, as joint tenants        1120 Broken Hills Drive      Beau Rivage Homes/$8,000,000                        $72.99
        with right of survivorship                                                   Henderson, NV 89015
        Larry Apigian & Leona Apigian, husband & wife, as joint tenants with right 172 Woodland Road              Freeway 101                                     $41,666.67
        of survivorship                                                              Goldendale, WA 98620
        Larry B. Bartholomew & Karen S. Bartholomew Trustees of the                  P O Box 521                  Freeway 101                                     $83,333.33
        Bartholomew Family Trust under agreement dated 7/1/99                        American Fork, UT 84043




SCHEDULES                                                                             Exhibit F-1                                                                PAGE 35
In re                 USA Commercial Mortgage Company                              ,                                              Case No. 06-10725-LBR
                                        Debtor                                                                                             (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                              Mailing Address               Loan Name                 Unremitted Principal
        Larry D. Lehrmann & Kathleen F. Lehrmann Trustees of the Lehrmann            204 W. Mill Valley Drive     Bay Pompano Beach                               $12,951.80
        Family Trust dated 4/19/96                                                   Colleyville, TX 76034
        Larry D. Sargent & Marjean Sargent, husband & wife, as joint tenants with 26813 Oak Branch Circle         Bay Pompano Beach                               $12,951.80
        right of survivorship                                                        Newhall, CA 91321
        Larry E. Colborn & Loretta A. Colborn Trustees for the Colborn Revocable 38831 Parker Ridge Way           Lake Helen Partners                                 $98.02
        Living Trust dated 8/6/90                                                    Palm Desert, CA 92260
        Larry E. Hanan Trustee of the Larry E. Hanan Revocable Trust dated           4410 Endicott Place          The Gardens, LLC $2,425,000                     $10,309.28
        5/20/02                                                                      Tampa, FL 33624
        Larry H. Anderson and Frank Cornwell, Trustees of the Fred L. Baybarz and 13250 Mahogany Dr               Bay Pompano Beach                               $12,951.80
        Carolyn C. Baybarz Foundation                                                Reno, NV 89511
        Larry J. Newman & Elsie D. Newman Trustees of the Newman Family Trust 1150 Monroe Court                   Del Valle Isleton                                 $5,507.25
        dated 9/30/97                                                                Reno, NV 89509
        Larry J. Newman & Elsie D. Newman Trustees of the Newman Family Trust 1150 Monroe Court                   Preserve at Galleria, LLC                          $400.19
        dated 9/30/97                                                                Reno, NV 89509
        Larry L. Rieger & Patsy R. Rieger Trustees of the Larry L. Rieger & Patsy 2615 Glen Eagles Drive          Freeway 101                                    $166,666.67
        R. Rieger Revocable Trust dated 8/14/91                                      Reno, NV 89523
        Larry L. Rieger & Patsy R. Rieger Trustees of the Larry L. Rieger & Patsy 2615 Glen Eagles Drive          Amesbury/Hatters Point                          $12,915.28
        R. Rieger Revocable Trust dated 8/14/91                                      Reno, NV 89523
        Larry L. Rieger & Patsy R. Rieger Trustees of the Larry L. Rieger & Patsy 2615 Glen Eagles Drive          Universal Hawaii                               $148,056.25
        R. Rieger Revocable Trust dated 8/14/91                                      Reno, NV 89523
        Larry L. Rieger & Patsy R. Rieger Trustees of the Larry L. Rieger & Patsy 2615 Glen Eagles Drive          The Gardens, LLC Timeshare                        $1,699.89
        R. Rieger Revocable Trust dated 8/14/91                                      Reno, NV 89523
        Larry L. Rieger & Patsy R. Rieger Trustees of the Larry L. Rieger & Patsy 2615 Glen Eagles Drive          Roam Development Group                            $2,912.42
        R. Rieger Revocable Trust dated 8/14/91                                      Reno, NV 89523
        Larry Laub & Betty Morris-Laub, husband & wife, as joint tenants with        18532 Spicer Lake Court      Amesbury/Hatters Point                             $190.32
        right of survivorship                                                        Reno, NV 89506
        Larry M. Brown & Marie S. Brown, husband & wife, as joint tenants with 7020 Earldom Avenue                Bay Pompano Beach                               $25,903.59
        right of survivorship                                                        Playa Del Rey, CA 90293
        Larry M. Brown & Marie S. Brown, husband & wife, as joint tenants with 7020 Earldom Avenue                Roam Development Group                            $2,329.94
        right of survivorship                                                        Playa Del Rey, CA 90293
        Larry R. Brasuell & Susan L. Brasuell Trustees of The Larry R. & Susan L. P. O. Box 6585                  Freeway 101                                     $41,666.67
        Brasuell 1996 Living Trust dated 7/22/96                                     Gardnerville, NV 89460
        Larry R. Brasuell & Susan L. Brasuell Trustees of The Larry R. & Susan L. P. O. Box 6585                  Universal Hawaii                                $86,414.16
        Brasuell 1996 Living Trust dated 7/22/96                                     Gardnerville, NV 89460
        Lauren Reale, a single woman                                                 211 Cherry St.               Beau Rivage Homes/$8,000,000                       $102.16
                                                                                     Petaluma, CA 94952
        Laurence A. Da Costa, Jr. & Sylvia J. Da Costa, husband & wife, as joint     1172 Del Mesa Ct             Del Valle Isleton                                 $2,753.64
        tenants with right of survivorship                                           Minden, NV 89423
        Lawrence D. Wengert & Dawn M. Wengert Trustees of the Wengert Family 868 Judi Place                       The Gardens, LLC $2,425,000                     $10,309.28
        Trust Dated 2/20/98                                                          Boulder City, NV 89005
        Lawrence Rausch, a married man as his sole & separate property               10708 Brinkwood Avenue       Amesbury/Hatters Point                            $2,718.98
                                                                                     Las Vegas, NV 89134
        Lawrence Rausch, a married man as his sole & separate property               10708 Brinkwood Avenue       Beau Rivage Homes/$8,000,000                       $145.99
                                                                                     Las Vegas, NV 89134
        Lee Bryant & Patricia Bryant, husband & wife, as joint tenants with right of 521 W Painted Trails Rd      Freeway 101                                     $41,666.67
        survivorship                                                                 Pahrump, NV 89060
        Leif A. Johansen & Roberta K. Johansen Trustees of The Johansen Family P O Box 2773                       Oak Shores II                                   $30,716.72
        Trust dated 10/23/87; as Amended 6/11/04                                     Truckee, CA 96160
        Leland K. Swanson Trustee of the Alvin M. Swanson & Grace E. Swanson 212 Greenbriar Lane                  Roam Development Group                            $2,329.94
        Living Trust dated 6/26/01                                                   Buffalo, MN 55313
        Leland K. Swanson Trustee of the Alvin M. Swanson & Grace E. Swanson 212 Greenbriar Lane                  Bay Pompano Beach                               $41,445.76
        Living Trust dated 7/26/01                                                   Buffalo, MN 55313
        Leland T. Pearce & Isabelle J. Pearce, husband & wife, as joint tenants with 3160 Eaglewood Drive         Beau Rivage Homes/$8,000,000                        $29.21
        right of survivorship                                                        Reno, NV 89502
        Lelia Yvonne Needens Trustee of the Needens 1997 Living Trust                1329 Hwy 395 10130           Del Valle Isleton                                 $8,260.87
                                                                                     Gardnerville, NV 89410
        Lelia Yvonne Needens Trustee of the Needens 1997 Living Trust                1329 Hwy 395 10130           Amesbury/Hatters Point                            $2,148.01
                                                                                     Gardnerville, NV 89410
        Leo Lucas & Mary Lucas Trustees of the Leo & Mary Lucas Family               6121 West Eugene             Beau Rivage Homes/$8,000,000                        $72.99
        Revocable Trust dated 5/16/96                                                Las Vegas, NV 89108
        Leon E. Singer & Suzy Singer Trustees of the Leon E. Singer & Suzy Singer 2601 Byron Drive                Bay Pompano Beach                               $12,951.80
        Revocable Trust dated 6/30/99                                                Las Vegas, NV 89134
        Leon E. Singer & Suzy Singer Trustees of the Leon E. Singer & Suzy Singer 2601 Byron Drive                Roam Development Group                            $1,164.97
        Revocable Trust dated 6/30/99                                                Las Vegas, NV 89134




SCHEDULES                                                                              Exhibit F-1                                                               PAGE 36
In re                USA Commercial Mortgage Company                              ,                                              Case No. 06-10725-LBR
                                       Debtor                                                                                             (If known)




                                     AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                             EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                              Mailing Address               Loan Name                 Unremitted Principal
        Leona Lubliner Trustee of the Leona Lubliner Living Trust U/A dated      880 Buffwood Avenue             Bay Pompano Beach                               $12,951.80
        7/16/96                                                                  Las Vegas, NV 89123
        Leonard J. Georges & Jean Georges Co-Trustees of the Georges 1987 Trust  701 Rancho Circle               Roam Development Group                            $4,659.87
        dated 12/23/87                                                           Las Vegas, NV 89107
        Leonard J. Ramos & Claudia C. Ramos Trustees of the Ramos Family Trust   115 Mia Vista Court             Preserve at Galleria, LLC                          $400.19
        dated 8/27/97                                                            Reno, NV 89502
        Leonard Jay Nevins & Ruth Nevins Trustees of the Nevins Family Trust     3027 Big Green Lane             Roam Development Group                            $1,164.97
        dated 6/9/00                                                             Las Vegas, NV 89134
        Leonard Newman, Trustee of the Leonard Newman Trust dated 10/11/05       1597 Santa Anita Drive          Amesbury/Hatters Point                             $679.75
                                                                                 Las Vegas, NV 89119
        Leonard Vandergaag & Hillegonda Vandergaag Trustees of the LHV Living 7242 Evening Hills Avenue          Bay Pompano Beach                               $12,951.80
        Trust dated 10/31/01                                                     Las Vegas, NV 89113
        Lesleigh J. Tolin, a single woman                                        5950 Canterbury Dr C-210        Preserve at Galleria, LLC                          $200.10
                                                                                 Culver City, CA 90230
        Lesley Stricker, a widow                                                 4 Stanley Street                Amesbury/Hatters Point                            $2,164.27
                                                                                 Pleasantville, NY 10570
        Leslie S. Lanes, a married woman as her sole and separate property       1390 Frank Hill Road            Bay Pompano Beach                               $12,951.80
                                                                                 Ashland, OR 97520
        Lewis H. Fine & Arlene J. Fine, husband & wife                           P O Box 487                     Bay Pompano Beach                               $12,951.80
                                                                                 Oakley, UT 84055
        Lewis H. Fine & Arlene J. Fine, husband & wife                           P O Box 487                     Roam Development Group                            $1,164.97
                                                                                 Oakley, UT 84055
        Lexey S. Parker                                                          4005 Plateau Road               Oak Shores II                                   $20,477.82
                                                                                 Reno, NV 89509
        Liberty Resource Management Corp., a Pennsylvania company                P O Box 7069                    Amesbury/Hatters Point                            $2,718.99
                                                                                 Audubon, PA 19407
        Lily Markham, a married woman dealing with her sole & separate property 7746 Foredawn Dr                 Cabernet                                        $11,538.46
        & Irene Anne Markham-Tafoya, a married woman dealing with her sole & Las Vegas, NV 89123
        separate property
        Lily Markham, a married woman dealing with her sole & separate property 7746 Foredawn Dr                 Beau Rivage Homes/$8,000,000                        $87.59
        & Irene Anne Markham-Tafoya, a married woman dealing with her sole & Las Vegas, NV 89123
        separate property
        Lincoln Trust Company Trustee for the benefit of Jeffrey Janus           8013 Glendale Drive             Amesbury/Hatters Point                            $1,087.60
                                                                                 Frederick, MD 21702
        Linda E. Reynolds, a married woman dealing with her sole and separate    337 Westminster Avenue          Del Valle Isleton                                 $2,753.64
        property                                                                 Salt Lake City , UT 84115
        Linda F. Carsten, an unmarried woman                                     2330 Overlook Ct.               Universal Hawaii                                $28,804.73
                                                                                 Reno, NV 89509
        Linda F. Carsten, an unmarried woman                                     2330 Overlook Ct.               Preserve at Galleria, LLC                          $532.26
                                                                                 Reno, NV 89509
        Linda Kiel, a single woman                                               12001 Clover Avenue             Roam Development Group                            $1,980.46
                                                                                 Los Angeles, CA 90066
        Linda Levin, a married woman dealing with her sole and separate property 8000 Castle Pines Ave           Bay Pompano Beach                               $15,542.15
                                                                                 Las Vegas, NV 89113
        Linda M. Herdman Trustee for the Linda M. Herdman Family Trust dated 3709 Lake Avenue                    Bay Pompano Beach                               $12,951.80
        12/11/03                                                                 Newport Beach, CA 92663
        Lisa Y. Daskas, a single woman                                           3464 Caraway Lane               Beau Rivage Homes/$8,000,000                       $145.99
                                                                                 Yorba Linda, CA 92886
        LK Wolfe Family, LP, a Nevada limited partnership                        5035 Landy Bank Court           Universal Hawaii                                $28,804.73
                                                                                 Reno, NV 89509
        LK Wolfe Family, LP, a Nevada limited partnership                        5035 Landy Bank Court           Lake Helen Partners                                $196.05
                                                                                 Reno, NV 89509
        Lloyd F. Van Sickle Trustee of The Van Sickle Family Trust dated 5/20/99 5626 E Edgemont Avenue          Roam Development Group                            $3,494.91
                                                                                 Scottsdale, AZ 85257
        Lloyd F. Van Sickle Trustee of The Van Sickle Family Trust dated 5/20/99 5626 E Edgemont Avenue          Bay Pompano Beach                               $12,951.80
                                                                                 Scottsdale, AZ 85257
        Lloyd F. Van Sickle Trustee of The Van Sickle Family Trust dated 5/20/99 5626 E Edgemont Avenue          Amesbury/Hatters Point                           $3,534.70
                                                                                 Scottsdale, AZ 85257
        Lori Dietzman and William Dietzman, wife and husband as joint tenants    10374 Summer Holly Circle       Bay Pompano Beach                               $12,951.80
        with right of survivorship                                               Los Angeles, CA 90077
        Lori E. Oxx, a married woman dealing with her sole & separate property   6501 Dume Drive                 Bay Pompano Beach                               $12,951.80
                                                                                 Malibu, CA 90265
        Lorin Loughlin and Rand Yazzolino, husband & wife as joint tenants with 1259 Bags Blvd                   Oak Shores II                                   $20,477.82
        right of survivorship                                                    Sonoma, CA 95476




SCHEDULES                                                                             Exhibit F-1                                                               PAGE 37
In re                 USA Commercial Mortgage Company                                 ,                                                Case No. 06-10725-LBR
                                         Debtor                                                                                                 (If known)




                                       AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                               EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                                 Mailing Address                 Loan Name                 Unremitted Principal
        Lorraine Moscianese, an unmarried woman                                       1306 West Shellfish Drive        Amesbury/Hatters Point                             $815.70
                                                                                      Gilbert, AZ 85233
        Lorraine Moscianese, an unmarried woman                                       1306 West Shellfish Drive        Freeway 101                                     $41,666.67
                                                                                      Gilbert, AZ 85233
        Lou O. Maldonado Trustee for the benefit of Maldonado Trust under             303 E. Wildwood Drive            Cabernet                                        $23,076.92
        agreement dated 10/3/95                                                       Phoenix, AZ 85048
        Lou O. Maldonado Trustee for the benefit of Maldonado Trust under             303 E. Wildwood Drive            Preserve at Galleria, LLC                          $800.39
        agreement dated 10/3/95                                                       Phoenix, AZ 85048
        Louis DeGravina                                                               1138 West Sea Fog Drive          Bay Pompano Beach                               $25,903.59
                                                                                      Gilbert, AZ 85233
        Louis H. Shahin Trustor & Trustee of The Louis H. Shahin Trust dated          19211 Chole Rd.                  Oak Shores II                                   $10,238.91
        6/9/94                                                                        Apple Valley, CA 92307
        Louise Teeter & Norman Teeter, as joint tenants with right of survivorship    4201 Via Marina #300             Universal Hawaii                                $37,446.14
                                                                                      Marina Del Rey, CA 90292
        Loyal Crownover, Trustee of the Lora and Loyal Crownover Family Trust         2213 Plaza Del Puerto            Roam Development Group                            $4,659.87
                                                                                      Las Vegas, NV 89102
        Lucas W. Landau, an unmarried man                                             10582 Eagle Fall Way             Lake Helen Partners                                 $98.02
                                                                                      Reno, NV 89521
        Lucille Farrlow Trustee of the Lucille Farrlow Trust 2000                     7821 Sailboat Lane               Beau Rivage Homes/$8,000,000                       $321.13
                                                                                      Las Vegas, NV 89145
        Lucrecia Sparks Trustee of the Lucrecia Sparks Living Trust dated 3/29/00     868 Vegas Valley Drive           Beau Rivage Homes/$8,000,000                       $218.95
                                                                                      Las Vegas, NV 89108
        Luther E. Tate, an unmarried man                                              678 Wells Road                   Bay Pompano Beach                               $12,951.80
                                                                                      Boulder City, NV 89005
        Luther E. Tate, an unmarried man                                              678 Wells Road                   The Gardens, LLC Timeshare                        $1,699.89
                                                                                      Boulder City, NV 89005
        Lynda Gay Anderson, Trustee of the Lynda Gay Anderson Trust dated             802 San Remo Way                 Bay Pompano Beach                               $12,951.80
        7/7/04                                                                        Boulder City, NV 89005
        Lynn L Fetterly & Melody A. Fetterly Trustees of the Fetterly Family Trust    P O Box 5986                     Oak Shores II                                   $20,477.82
        dated 6/30/89                                                                 Incline Village, NV 89450
        Lynn M. Maguire, an unmarried woman                                           2816 Vista Del Sol               Amesbury/Hatters Point                             $679.74
                                                                                      Las Vegas, NV 89120
        Lynn Wilkelis, an unmarried woman & Ann Marsden, as unmarried woman,          PO Box 642                       Preserve at Galleria, LLC                          $400.19
        as joint tenants with right of survivorship                                   Buellton, CA 93427
        M & R M, LLC, a Nevada limited liability company                              2877 Paradise Rd Ste 1004        Beastar, LLC                                   $108,961.19
                                                                                      Las Vegas, NV 89109
        M. Evelyn Fisher, and/or successor(s) in trust, as Trustee of The M. Evelyn   3406 S Feldspar Ave              Universal Hawaii                                $43,207.07
        Fisher Revocable Trust dated 11/07/05                                         Tucson, AZ 85735
        M. Glenn Dennison & Susan M. Dennison, husband & wife, as joint tenants       3345 Meridian Lane               Freeway 101                                     $83,333.33
        with right of survivorship                                                    Reno, NV 89509
        Madalene Luca, a single woman                                                 1398 Minuet Street               Amesbury/Hatters Point                             $679.74
                                                                                      Henderson, NV 89052
        Madeline P. Von Tagen Trustee of the Von Tagen Trust dated 5/2/96             8557 Little Fox St               Roam Development Group                            $2,329.94
                                                                                      Las Vegas, NV 89123
        Mae Mineo Trustee of the Mae Mineo Trust dated 3/23/00                        2287 Western Oak Drive           Del Valle Isleton                                 $5,507.26
                                                                                      Redding, CA 96002
        Mahendra C. Mody, a single man                                                100 N Arlington Ave #7-A         Amesbury/Hatters Point                             $516.61
                                                                                      Reno, NV 89501
        Mahendra C. Mody, a single man                                                100 N Arlington Ave #7-A         Beau Rivage Homes/$8,000,000                       $145.99
                                                                                      Reno, NV 89501
        Malcolm Telloian Jr. and Joan B. Telloian, husband and wife, as joint         7806 Broadwing Drive             Beastar, LLC                                    $26,150.67
        tenants with the right of survivorship                                        North Las Vegas, NV 89084
        Malden Ventures Ltd.                                                          400 Dorla Ct Ste 171 PMB 10162   Beastar, LLC                                    $21,792.24
                                                                                      Zephyr Cove, NV 89448
        Malden Ventures Ltd.                                                          400 Dorla Ct Ste 171 PMB 10162   Bay Pompano Beach                               $25,903.59
                                                                                      Zephyr Cove, NV 89448
        Malden Ventures Ltd.                                                          400 Dorla Ct Ste 171 PMB 10162   Roam Development Group                            $2,329.94
                                                                                      Zephyr Cove, NV 89448
        Manuel F. Rendon & Constance M. Rendon, husband & wife, as joint              9900 Wilbur May Pkwy #1206       Universal Hawaii                                $28,804.73
        tenants with right of survivorship                                            Reno , NV 89521
        Marc A. Goddard and Damara R. Stone-Goddard, husband and wife, as joint       P. O. Box 2028                   Oak Shores II                                   $10,238.91
        tenants with the right of survivorship                                        Truckee, CA 96160
        Marcia C. Albiol & Henry Albiol, husband & wife, as joint tenants with        P O Box 221356                   Bay Pompano Beach                               $12,951.80
        right of survivorship                                                         Carmel, CA 93922




SCHEDULES                                                                                 Exhibit F-1                                                                 PAGE 38
In re                 USA Commercial Mortgage Company                              ,                                               Case No. 06-10725-LBR
                                        Debtor                                                                                              (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                              Mailing Address                Loan Name                 Unremitted Principal
        Marcia J. Knox Trustee of the Marcia J. Knox Living Trust dated 8/16/04       1885 Vintners Place          Bay Pompano Beach                               $25,903.59
                                                                                      Reno, NV 89509
        Margaret E. Schryver Trustee of the Margaret E. Schryver Trust dated          41880 Creighton Rd           Amesbury/Hatters Point                             $271.90
        12/6/90                                                                       Fall River Mills, CA 96028
        Marge Karney, an unmarried woman                                              8445 Allenwood Road          Amesbury/Hatters Point                             $951.65
                                                                                      Los Angeles, CA 90046
        Marguerite Falkenborg Trustee of the Marguerite Falkenborg 2000 Trust         727 Third Ave                Copper Sage Commerce Center, LLC                $35,750.73
        dated 6/20/00                                                                 Chula Vista, CA 91910
        Marguerite Falkenborg Trustee of the Marguerite Falkenborg 2000 Trust         727 Third Ave                Roam Development Group                            $2,329.94
        dated 6/20/00                                                                 Chula Vista, CA 91910
        Maria Adelaide Rayment, transfer on death to Paul Rayment                     7662 Villa Del Mar Avenue    Roam Development Group                            $1,164.97
                                                                                      Las Vegas, NV 89131
        Maria Enamorado, a married woman dealing with her sole & separate             955 Temple View Drive        Beau Rivage Homes/$8,000,000                      $1,459.73
        property                                                                      Las Vegas, NV 89110
        Marian D. Barbarigos, an unmarried woman                                      2675 Del Norte Court         Del Valle Isleton                                 $2,753.64
                                                                                      Minden, NV 89423
        Marie L. Ehlers, an unmarried woman                                           7265 Shady Lane Way          Bay Pompano Beach                               $15,542.15
                                                                                      Roseville, CA 95747
        Marietta Voglis, a married woman dealing with her sole & separate property 201 E 79 St Apt 17A             Roam Development Group                            $1,164.97
                                                                                      New York, NY 10021
        Marilyn Hilborn Trustee of the Marilyn Hilborn Trust dated 11/18/93           102 Topsail                  Amesbury/Hatters Point                            $1,359.49
                                                                                      Boulder City, NV 89005
        Marilyn Hilborn Trustee of the Marilyn Hilborn Trust dated 11/18/93           102 Topsail                  Freeway 101                                     $41,666.67
                                                                                      Boulder City, NV 89005
        Marilyn Hilborn Trustee of the Marilyn Hilborn Trust dated 11/18/93           102 Topsail                  Bay Pompano Beach                               $12,951.80
                                                                                      Boulder City, NV 89005
        Marilyn Hilborn Trustee of the Marilyn Hilborn Trust dated 11/18/93           102 Topsail                  Roam Development Group                            $1,164.97
                                                                                      Boulder City, NV 89005
        Marilyn Hilborn Trustee of the Marilyn Hilborn Trust dated 11/18/93           102 Topsail                  Beau Rivage Homes/$8,000,000                        $72.99
                                                                                      Boulder City, NV 89005
        Marion C. Sharp Trustee of the Marion C. Sharp Trust                          20 Leroy Terrace             Roam Development Group                            $1,747.45
                                                                                      New Haven, CT 6512
        Marjorie Anne Holler, an unmarried woman and Debra Underwood, a               3632 Madrid Street           Roam Development Group                            $1,397.97
        married woman with her sole and separate property                             Las Vegas, NV 89121
        Marjorie C. Gregory Trustee for the benefit of Gregory Family Trust UAD 32016 Crystalaire Drive            Beau Rivage Homes/$8,000,000                       $128.45
        5/25/93                                                                       Llano, CA 93544
        Marjorie Dodge Tambellini Trustee of the Marjorie Dodge Tambellini Trust 1106 Vannessa Drive               Beastar, LLC                                    $21,792.24
        Dated 12/08/93                                                                San Jose, CA 95126
        Mark A. Daniel and Cathy A. Daniel, Trustees of the Daniel Living Trust as 20 Redonda                      Bay Pompano Beach                               $25,903.59
        amended dated 1/9/98                                                          Irvine, CA 92620
        Mark A. Daniel and Cathy A. Daniel, Trustees of the Daniel Living Trust as 20 Redonda                      Beastar, LLC                                    $43,584.48
        amended dated 1/9/98                                                          Irvine, CA 92620
        Mark A. Sauceda & Lisa A. Sauceda, husband & wife                             P.O. Box 736                 Universal Hawaii                                $80,653.21
                                                                                      Burbank, CA 91510
        Mark Daniel Donnolo, an unmarried man                                         6413 Hillside Brook Ave      Roam Development Group                          $13,979.63
                                                                                      Las Vegas, NV 89130
        Mark Fanelli, a married man dealing with his sole & separate property         244 Prospect Street          Bay Pompano Beach                               $38,855.38
                                                                                      Leominster, MA 1453
        Mark L. Eames & Sandra K. Eames, husband & wife, as joint tenants with 7849 S Valentia St                  Copper Sage Commerce Center, LLC                $26,813.05
        right of survivorship                                                         Englewood, CO 80112
        Mark L. Eames & Sandra K. Eames, husband & wife, as joint tenants with 7849 S Valentia St                  Amesbury/Hatters Point                            $1,359.49
        right of survivorship                                                         Englewood, CO 80112
        Mark L. Eames & Sandra K. Eames, husband & wife, as joint tenants with 7849 S Valentia St                  The Gardens, LLC $2,425,000                     $10,309.28
        right of survivorship                                                         Englewood, CO 80112
        Mark L. Eames & Sandra K. Eames, husband & wife, as joint tenants with 7849 S Valentia St                  Oak Shores II                                   $10,238.91
        right of survivorship                                                         Englewood, CO 80112
        Mark L. Eames & Sandra K. Eames, husband & wife, as joint tenants with 7849 S Valentia St                  Freeway 101                                     $50,000.00
        right of survivorship                                                         Englewood, CO 80112
        Mark R. Josifko & Deborah F. Josifko Trustees of the Josifko Family Living 1906 Catherine Court            Beau Rivage Homes/$8,000,000                        $72.99
        Trust U/T/D 9/21/99                                                           Gardnerville, NV 89410
        Mark R. Josifko & Deborah F. Josifko Trustees of the Josifko Family Living 1906 Catherine Court            Amesbury/Hatters Point                             $679.74
        Trust U/T/D 9/21/99                                                           Gardnerville, NV 89410
        Mark S. Acri & Sherri L. Acri, husband & wife, as joint tenants with right of 2022 Marconi Way             Roam Development Group                            $1,164.97
        survivorship                                                                  South Lake Tahoe, CA 96150




SCHEDULES                                                                              Exhibit F-1                                                                PAGE 39
In re                USA Commercial Mortgage Company                             ,                                                  Case No. 06-10725-LBR
                                        Debtor                                                                                               (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                             Mailing Address                   Loan Name                 Unremitted Principal
        Mark Scheiner Trustee of the Mark Scheiner Living Trust                    1900 Plantea Court               Roam Development Group                            $2,329.94
                                                                                   Las Vegas, NV 89117
        Markus Friedlin and Antoinette Friedlin, Trustees of the 1995 Markus       52 Middlefield Rd.               Beastar, LLC                                    $43,584.48
        Friedlin and Antoinette Friedlin Revocable Trust dated 11/8/95             Atherton, CA 94027
        Markus Muchenberger Trustee of the Markus Muchenberger Revocable           617 Effort Drive                 Beau Rivage Homes/$8,000,000                       $145.99
        Trust dated 11/19/03                                                       Las Vegas, NV 89145
        Marsha Kendall Trustee of the David A. Gean Revocable Trust dated 4/3/92 6615 E. Pacific Coast Hwy.#260     Beastar, LLC                                    $43,584.48
                                                                                   Long Beach, CA 92614
        Marshall D. Kubly & Kathleen Kubly, husband & wife, as joint tenants with 4687 Bradford Lane                Universal Hawaii                                $34,565.66
        right of survivorship                                                      Reno, NV 89509
        Marshall J. Brecht & Janet L. Brecht Trustees of the Marshall J. Brecht    640 Colonial Circle              Del Valle Isleton                                 $2,753.64
        Trust dated 2/5/86                                                         Fullerton, CA 92835
        Marshall J. Brecht & Janet L. Brecht Trustees of the Marshall J. Brecht    640 Colonial Circle              Oak Shores II                                   $20,477.82
        Trust dated 2/5/86                                                         Fullerton, CA 92835
        Marshall J. Brecht & Janet L. Brecht Trustees of the Marshall J. Brecht    640 Colonial Circle              Universal Hawaii                                $57,609.45
        Trust dated 2/5/86                                                         Fullerton, CA 92835
        Marshall J. Brecht & Janet L. Brecht Trustees of the Marshall J. Brecht    640 Colonial Circle              Amesbury/Hatters Point                            $1,359.49
        Trust dated 2/5/86                                                         Fullerton, CA 92835
        Marshall J. Brecht & Janet L. Brecht Trustees of the Marshall J. Brecht    640 Colonial Circle              Roam Development Group                            $1,164.97
        Trust dated 2/5/86                                                         Fullerton, CA 92835
        Marshall J. Brecht & Janet L. Brecht Trustees of the Marshall J. Brecht    640 Colonial Circle              Beastar, LLC                                    $21,792.24
        Trust dated 2/5/86                                                         Fullerton, CA 92835
        Marshall R. Zerbo, a single man                                            250 W El Camino Real #5100       Amesbury/Hatters Point                            $1,484.53
                                                                                   Sunnyvale, CA 94087
        Martin A. Davis & Virginia Lee Davis Trustees of the Davis Family 2000 3900 Galt Ocean Drive                Bay Pompano Beach                               $25,903.59
        Trust                                                                      Playa del Mar 1701
                                                                                   Fort Lauderdale, FL 33308
        Martin A. Davis & Virginia Lee Davis Trustees of the Davis Family 2000 3900 Galt Ocean Drive                Oak Shores II                                   $20,477.82
        Trust                                                                      Playa del Mar 1701
                                                                                   Fort Lauderdale, FL 33308
        Martin A. Davis & Virginia Lee Davis Trustees of the Davis Family 2000 3900 Galt Ocean Drive                Beau Rivage Homes/$8,000,000                       $291.90
        Trust                                                                      Playa del Mar 1701
                                                                                   Fort Lauderdale, FL 33308
        Martin A. Davis & Virginia Lee Davis Trustees of the Davis Family 2000 3900 Galt Ocean Drive                Beastar, LLC                                    $43,584.48
        Trust                                                                      Playa del Mar 1701
                                                                                   Fort Lauderdale, FL 33308
        Martin E. Brown Trustee of the Martin E. Brown Exempt Trust dated          2315 Western Oak Dr              Roam Development Group                            $4,659.87
        3/21/95                                                                    Redding, CA 96002
        Martin Gittleman, an unmarried man                                         3375 E. Tompkins Ave. Unit 147   Amesbury/Hatters Point                            $1,359.48
                                                                                   Las Vegas, NV 89121
        Martin L. Manning, a married man dealing with his sole & separate property PO Box 426                       Preserve at Galleria, LLC                          $200.10
                                                                                   Genoa, NV 89411
        Martin N. Leaf, an unmarried man                                           71 Pierce Road Box 142           Bay Pompano Beach                               $12,951.80
                                                                                   Windsor, MA 1270
        Martin W. McColly & Carmen Garcia McColly Trustees of the Martin W. 1009 Domnus Lane #102                   Roam Development Group                            $1,747.45
        McColly & Carmen Garcia McColly Revocable Trust Agreement dated            Las Vegas, NV 89144
        5/27/03
        Mary Ann Deal, a single woman                                              1813 N California St             Beau Rivage Homes/$8,000,000                      $1,147.81
                                                                                   Burbank, CA 91505
        Mary Ann Deal, a single woman                                              1813 N California St             Amesbury/Hatters Point                            $1,631.40
                                                                                   Burbank, CA 91505
        Mary Ann Harouff and Dwight W. Harouff, trustees of the Skip and Mary 5680 Ruffian Road                     Roam Development Group                            $1,164.97
        Harouff Trust dated 12/5/95                                                Las Vegas, NV 89149
        Mary E. Groves Trustee of the Mary E. Groves Trust dated 9/11/03           2328 Airlands St                 Amesbury/Hatters Point                             $679.74
                                                                                   Las Vegas, NV 89134
        Mary F. Gambosh, a married woman dealing with her sole and separate        14669 Penmore Lane               Amesbury/Hatters Point                            $1,484.53
        property                                                                   Charlotte, NC 28269
        Mary F. Gambosh, a married woman dealing with her sole and separate        14669 Penmore Lane               Roam Development Group                            $1,164.97
        property                                                                   Charlotte, NC 28269
        Mary G. Christ, an unmarried woman                                         75-6060 Kuakini Hwy              Bay Pompano Beach                               $12,951.80
                                                                                   B-3 Kona Sea Villas
                                                                                   Kailua-Kona, HI 96740
        Mary H. Cross Trustee of The Mary H. Cross Trust dated 12/29/88            1474 Wessex Circle               Roam Development Group                            $1,164.97
                                                                                   Reno, NV 89503




SCHEDULES                                                                            Exhibit F-1                                                                   PAGE 40
In re                USA Commercial Mortgage Company                              ,                                              Case No. 06-10725-LBR
                                        Debtor                                                                                            (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                              Mailing Address               Loan Name                 Unremitted Principal
        Mary H. Earp, a married woman dealing with her sole & separate property   700 Post Oak Court             Amesbury/Hatters Point                             $679.74
                                                                                  El Paso, TX 79932
        Mary Jean Ignacio Trustee or the MJI Trust dtd                            1816 Ridgefield Drive          Roam Development Group                            $1,164.97
                                                                                  Las Vegas, NV 89108
        Mary Jean Jellison, a married woman dealing with her sole & separate      1415 Lakeview Avenue South     Bay Pompano Beach                               $12,951.80
        property                                                                  Minneapolis, MN 55416
        Masaru Kagawa & Mitzi Kagawa, husband & wife, as joint tenants with       2701 Echo Mesa Drive           Beau Rivage Homes/$8,000,000                        $72.99
        right of survivorship                                                     Las Vegas, NV 89134
        Matthew Molitch Trustee of the Molitch 1997 Trust                         2251 N Rampart #185            Roam Development Group                            $4,659.87
                                                                                  Las Vegas, NV 89128
        Maurice A. Cauchois & Jacqueline M. Cauchois Trustees of the M & J        697 Blue Lake Drive            Bay Pompano Beach                               $12,951.80
        Cauchois Family Trust dated 2/25/93                                       Boulder City, NV 89005
        Maurice A. Cauchois & Jacqueline M. Cauchois Trustees of the M & J        697 Blue Lake Drive            Freeway 101                                     $41,666.67
        Cauchois Family Trust dated 2/25/93                                       Boulder City, NV 89005
        Maurice A. Cauchois & Jacqueline M. Cauchois Trustees of the M & J        697 Blue Lake Drive            Amesbury/Hatters Point                             $815.70
        Cauchois Family Trust dated 2/25/93                                       Boulder City, NV 89005
        Max Mathews, a married man dealing with his sole & separate property as 1351 Poplar Avenue               Amesbury/Hatters Point                             $815.70
        to an undivided one-half interest & Richard G. Messersmith, a married man Twin Falls, ID 83301
        dealing with his sole & separate property as to an undivided one-half
        interest, as tenants-in-common
        Mazal Yerushalmi, an unmarried woman                                      8904 Greensboro Lane           Copper Sage Commerce Center, LLC                $35,750.73
                                                                                  Las Vegas, NV 89134
        Mel Herman & Emma Herman husband & wife as joint tenants with rights 4590 Eucalyptus Ave Ste A           Bay Pompano Beach                               $38,855.38
        of survivorship                                                           Chino, CA 91710
        Melba L.Terry, transfer on death to Jeanette Stewart                      2236 Clinton Lane              Bay Pompano Beach                               $12,951.80
                                                                                  Las Vegas, NV 89115
        Melissa F. Miller, a married woman as her sole & separate property        1553 South Livonia             Amesbury/Hatters Point                             $543.80
                                                                                  Los Angeles, CA 90035
        Melvin Lamph Trustee of the Melvin Lamph Trust dated 2/19/87              9700 Verlaine Court            Oak Shores II                                   $32,764.51
                                                                                  Las Vegas, NV 89145
        Melvin Lamph Trustee of the Melvin Lamph Trust dated 2/19/87              9700 Verlaine Court            Bay Pompano Beach                               $95,843.30
                                                                                  Las Vegas, NV 89145
        Melvin W. Kerner Trustee of the Kerner Revocable Trust B dated 3/16/81 15758 Sunset Drive                Roam Development Group                            $1,164.97
                                                                                  Poway, CA 92064
        Merrill Molsberry Trustee of the Molsberry Trust dated 7/10/79            8144 Maddingley Ave            Beastar, LLC                                    $28,329.91
                                                                                  Las Vegas, NV 89117
        Merrill Molsberry Trustee of the Molsberry Trust dated 7/10/79            8144 Maddingley Ave            Copper Sage Commerce Center, LLC                $17,875.36
                                                                                  Las Vegas, NV 89117
        Mesa LLC, a Nevada limited liability company                              P O Box 31450                  Beastar, LLC                                    $21,792.24
                                                                                  Mesa, AZ 85275
        Michael A. Hayes & Marsha M. Hayes Trustees of the Michael A. &           109 So Royal Ascot Dr          Bay Pompano Beach                               $12,951.80
        Marsha M. Hayes Family Trust                                              Las Vegas, NV 89144
        Michael A. Morgan & Rosalie A. Morgan, husband & wife, as joint tenants 465 S Meadows Pkwy Ste # 8       Preserve at Galleria, LLC                          $424.20
        with right of survivorship                                                Reno, NV 89521
        Michael C Maroko & Haviva Maroko Trustees of the Michael C Maroko & 2395 Buckingham Lane                 Bay Pompano Beach                               $25,903.59
        Haviva Maroko 2001 Revocable Intervivos Trust dated 12/19/01              Bel Air, CA 90077
        Michael D. Kelsey, Trustee of The Jesse J. Kelsey Revocable Living Trust 4910 Ellicott Hwy               Amesbury/Hatters Point                             $679.74
        dated April 16, 1985                                                      Calhan, CO 80808
        Michael Dashosh & Elizabeth Dashosh, husband & wife, as joint tenants     8019 160th Avenue              Bay Pompano Beach                               $12,951.80
        with rights of survivorship                                               Howard Beach, NY 11414
        Michael Dashosh & Elizabeth Dashosh, husband & wife, as joint tenants     8019 160th Avenue              Amesbury/Hatters Point                            $2,718.99
        with rights of survivorship                                               Howard Beach, NY 11414
        Michael E. Pile, a single man                                             10225 Coyote Creek Drive       Amesbury/Hatters Point                             $543.80
                                                                                  Reno, NV 89521
        Michael E. Pile, a single man                                             10225 Coyote Creek Drive       Beau Rivage Homes/$8,000,000                       $116.78
                                                                                  Reno, NV 89521
        Michael E. Reynolds and Teresa Reynolds, husband and wife, as joint       8119 Pinnacle Peak             Cabernet                                          $5,769.23
        tenants with the rights of survivorship                                   Las Vegas, NV 89113
        Michael E. Reynolds and Teresa Reynolds, husband and wife, as joint       8119 Pinnacle Peak             Bay Pompano Beach                               $12,951.80
        tenants with the rights of survivorship                                   Las Vegas, NV 89113
        Michael H. Greeley Trustee of the Michael Greeley Trust dated 7/27/00     5631 Granary Way               Freeway 101                                     $41,666.67
                                                                                  Athens, AL 35611
        Michael H. Greeley Trustee of the Michael Greeley Trust dated 7/27/00     5631 Granary Way               Beau Rivage Homes/$8,000,000                       $145.99
                                                                                  Athens, AL 35611




SCHEDULES                                                                             Exhibit F-1                                                               PAGE 41
In re                 USA Commercial Mortgage Company                                 ,                                              Case No. 06-10725-LBR
                                         Debtor                                                                                               (If known)




                                       AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                               EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                      Creditor Name                                                Mailing Address               Loan Name                 Unremitted Principal
        Michael H. Greeley Trustee of the Michael Greeley Trust dated 7/27/00         5631 Granary Way               Amesbury/Hatters Point                            $1,359.49
                                                                                      Athens, AL 35611
        Michael H. Ricci, a married man dealing with his sole & separate property     1204 Camballeria Drive         Bay Pompano Beach                               $12,951.80
                                                                                      Carson City, NV 89701
        Michael H. Ricci, a married man dealing with his sole & separate property     1204 Camballeria Drive         Cabernet                                          $8,076.92
                                                                                      Carson City, NV 89701
        Michael Hadjigeorgalis and Brenda G. Hadjigeorgalis, Husband and wife as      1 Councilman Avenue            Beastar, LLC                                    $21,792.24
        tenants in common                                                             Baltimore, MD 21206
        Michael Hadjigeorgalis and Brenda G. Hadjigeorgalis, Husband and wife as      1 Councilman Avenue            Bay Pompano Beach                               $25,903.59
        tenants in common                                                             Baltimore, MD 21206
        Michael Hedlund & Carol Hedlund, husband & wife, as joint tenants with        130 East Adams PO Box 823      Roam Development Group                            $2,329.94
        right of survivorship                                                         O'Neill, NE 68763
        Michael John Goodwin, an unmarried man                                        555 Yellow Pine Rd             Universal Hawaii                                $28,804.73
                                                                                      Reno, NV 89511
        Michael John Goodwin, an unmarried man                                        555 Yellow Pine Rd             Del Valle Isleton                                 $2,753.64
                                                                                      Reno, NV 89511
        Michael L. Price and Susan M. Price, husband and wife as joint tenants with   P. O. Box 5322                 Roam Development Group                            $1,164.97
        the right of survivorship                                                     Kent, WA 98064
        Michael Marinchak and Jennifer Marinchak, husband and wife as joint           967 Willow Glen Way            Bay Pompano Beach                               $12,951.80
        tenants with the right of survivorship                                        San Jose, CA 95125
        Michael Pezzano & Lisa Pezzano, husband & wife, as joint tenants with         2216 Harrison Ave              Beau Rivage Homes/$8,000,000                        $52.49
        right of survivorship                                                         Medford, OR 97504
        Michael Pezzano & Lisa Pezzano, husband & wife, as joint tenants with         2216 Harrison Ave              Bay Pompano Beach                               $12,951.80
        right of survivorship                                                         Medford, OR 97504
        Michael R. Brines & Cindy G. Brines Trustees of the Michael R. Brines &       4935 El Sereno Ave             Amesbury/Hatters Point                            $1,631.38
        Cindy G. Brines Revocable Family Trust U/A dated 11/5/94                      La Crescenta, CA 91214
        Michael R. Brines & Cindy G. Brines Trustees of the Michael R. Brines &       4935 El Sereno Ave             Roam Development Group                            $1,584.36
        Cindy G. Brines Revocable Family Trust U/A dated 11/5/94                      La Crescenta, CA 91214
        Michael R. Shuler Trustee of the Shuler Revocable Trust                       201 Valhalla                   Roam Development Group                            $1,630.96
                                                                                      Solvang, CA 93463
        Michael S. Blau and Shamiran Blau, husband and wife as joint tenants with     1204 Palomar Drive             Bay Pompano Beach                               $25,903.60
        right of survivorship                                                         Tracy, CA 95377
        Michael S. Freedus & Helen C. Freedus, husband & wife, as joint tenants       2535 Lake Road                 Universal Hawaii                                $57,609.46
        with right of survivorship                                                    Delanson, NY 12053
        Michael S. Freedus & Helen C. Freedus, husband & wife, as joint tenants       2535 Lake Road                 Roam Development Group                            $1,164.97
        with right of survivorship                                                    Delanson, NY 12053
        Michael T. Bridges, Trustee of the Bridges Family Trust                       4235 Citrus Circle             Bay Pompano Beach                               $51,807.18
                                                                                      Yorba Linda, CA 92886
        Michael T. Heffner & Barbara C. Heffner Trustees of the Heffner Family        1705 Caughlin Creek Road       Lake Helen Partners                                $392.09
        Trust dated 9/10/02                                                           Reno, NV 89509
        Michael T. McGrath Trustee of the 2001 Michael T. McGrath Revocable           66 Schanda Dr                  Freeway 101                                     $41,666.67
        Trust dated 12/11/01                                                          New Market, NH 3857
        Michael Woolard, Vice President of Spinal Logic Systems, Inc., a Nevada       90 Adar Ave                    Roam Development Group                            $1,397.97
        corporation                                                                   Clayton, IN 46118
        Michaelian Holdings, LLC, a Nevada limited liability company                  413 Canyon Greens Drive        Universal Hawaii                                $57,609.45
                                                                                      Las Vegas, NV 89144
        Michaelian Holdings, LLC, a Nevada limited liability company                  413 Canyon Greens Drive        Amesbury/Hatters Point                           $1,359.49
                                                                                      Las Vegas, NV 89144
        Michel Tessel. an unmarried man, Jean-Jacques Berthelot with POA              9328 Sienna Vista Drive        Bay Pompano Beach                               $12,951.80
                                                                                      Las Vegas, NV 89117
        Michele Spinelli Trustee of the Giovanni Spinelli Trust                       16636 Fairfax Court            Preserve at Galleria, LLC                          $400.19
                                                                                      Tinley Park, IL 60477
        Miguel Diaz & Cynthia Diaz, husband & wife, as joint tenants with right of    1350 Athens Point Avenue       Universal Hawaii                                $57,609.45
        survivorship                                                                  Las Vegas, NV 89123
        Miklos Steuer Trustee of the MS Trust, dated 3/2/05                           P O Box 60267                  Copper Sage Commerce Center, LLC               $253,830.14
                                                                                      Las Vegas, NV 89160
        Mildred P. Kesler Trustee of the Lindsey H. Kesler Family Revocable Trust     4847 Damon Circle              Lake Helen Partners                                 $98.02
        dated 10/15/80                                                                Salt Lake City, UT 84117
        Mildred P. Kesler Trustee of the Lindsey H. Kesler Family Revocable Trust     4847 Damon Circle              Roam Development Group                            $1,164.97
        dated 10/15/80                                                                Salt Lake City, UT 84117
        Milton B. Senfeld & Barbara A. Senfeld, husband & wife, as joint tenants      12422 Crystal Pointe Dr 201    Amesbury/Hatters Point                           $1,495.44
        with right of survivorship                                                    Boyton Beach, FL 33437
        Milton B. Senfeld & Barbara A. Senfeld, husband & wife, as joint tenants      12422 Crystal Pointe Dr 201    Freeway 101                                     $41,666.67
        with right of survivorship                                                    Boyton Beach, FL 33437




SCHEDULES                                                                                 Exhibit F-1                                                               PAGE 42
In re                USA Commercial Mortgage Company                            ,                                                  Case No. 06-10725-LBR
                                        Debtor                                                                                              (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                            Mailing Address                   Loan Name                 Unremitted Principal
        Milton H. Lees III, an unmarried man                                      P. O. Box 315                    Lake Helen Partners                                 $98.02
                                                                                  Tahoe Vista, CA 96148
        Milton P Kaplan, MD, TTEE FBO the Milton P Kaplan Profit Sharing Plan 18370 Burbank Blvd, Ste 501          Roam Development Group                            $1,164.97
        Dtd 10/1/77                                                               Tarzana, CA 91356
        Milton P Kaplan, MD, TTEE FBO the Milton P Kaplan Profit Sharing Plan 18370 Burbank Blvd, Ste 501          Bay Pompano Beach                               $12,951.80
        Dtd 10/1/77                                                               Tarzana, CA 91356
        Milton W. Laird & Beverly J. Laird, husband & wife, as joint tenants with 712 Pinnacle Court               Roam Development Group                            $1,164.97
        right of survivorship                                                     Mesquite, NV 89027
        Miriam Franklin Trustee of the The Levy Family Trust dated 5/5/94         2550 Dana Street Apt 8D          Amesbury/Hatters Point                             $742.26
                                                                                  Berkeley, CA 94704
        MLH Family Investment Limited, a Texas company                            8912 E Pinnacle Peak Rd F9-602   Bay Pompano Beach                               $19,427.69
                                                                                  Scottsdale, AZ 85255
        MLH Family Investment Limited, a Texas company                            8912 E Pinnacle Peak Rd F9-602   Roam Development Group                            $5,824.85
                                                                                  Scottsdale, AZ 85255
        Mohammad Kianjah                                                          P O Box 3412                     Brookmere/Matteson $27,050,000                      $77.66
                                                                                  Cedar City, UT 84721
        Mojave Canyon, Inc., a Nevada Corporation; J.B. Partain, President        1400 Colorado St #C              Roam Development Group                            $2,329.94
                                                                                  Boulder City, NV 89005
        Monighetti, Inc., a Nevada corporation                                    6515 Frankie Lane                Oak Shores II                                   $10,238.91
                                                                                  Prunedale, CA 93907
        Monighetti, Inc., a Nevada corporation                                    6515 Frankie Lane                Roam Development Group                            $1,164.97
                                                                                  Prunedale, CA 93907
        Monighetti, Inc., a Nevada corporation                                    6515 Frankie Lane                Bay Pompano Beach                               $12,951.80
                                                                                  Prunedale, CA 93907
        Monighetti, Inc., a Nevada corporation                                    6515 Frankie Lane                Beastar, LLC                                    $21,792.24
                                                                                  Prunedale, CA 93907
        Monighetti, Inc., a Nevada corporation                                    6515 Frankie Lane                Del Valle Isleton                                 $5,507.26
                                                                                  Prunedale, CA 93907
        Monroe Mayo & Louise Mayo Trustees of the Mayo Family Trust               8635 W Sahara Ave # 532          Beastar, LLC                                    $21,792.24
                                                                                  Las Vegas, NV 89117
        Monroe Mayo & Louise Mayo Trustees of the Mayo Family Trust               8635 W Sahara Ave # 532          Beau Rivage Homes/$8,000,000                        $72.99
                                                                                  Las Vegas, NV 89117
        Monroe Mayo & Louise Mayo Trustees of the Mayo Family Trust               8635 W Sahara Ave # 532          Amesbury/Hatters Point                             $679.74
                                                                                  Las Vegas, NV 89117
        Monroe Mayo & Louise Mayo Trustees of the Mayo Family Trust               8635 W Sahara Ave # 532          Bay Pompano Beach                               $12,951.80
                                                                                  Las Vegas, NV 89117
        Monroe Mayo & Louise Mayo Trustees of the Mayo Family Trust               8635 W Sahara Ave # 532          Freeway 101                                     $41,666.67
                                                                                  Las Vegas, NV 89117
        Morris Massry, a married man dealing with his sole & separate property    255 Washington Ave Extension     Roam Development Group                            $2,329.94
                                                                                  Albany, NY 12205
        Morris Massry, a married man dealing with his sole & separate property    255 Washington Ave Extension     The Gardens, LLC $2,425,000                     $41,237.11
                                                                                  Albany, NY 12205
        Morris Massry, a married man dealing with his sole & separate property    255 Washington Ave Extension     Bay Pompano Beach                               $25,903.59
                                                                                  Albany, NY 12205
        Moshe Ram & Barbara Ram Trustees for the benefit of The Ram Family        8063 Alpine Fir Avenue           Oak Shores II                                   $11,262.80
        Trust dated 6/22/01                                                       Las Vegas, NV 89117
        Murlyn F. Ronk & Penny Ronk Trustees of the Ronk Trust dated 05/18/00 1413 Clover Hills Drive              Amesbury/Hatters Point                             $679.74
                                                                                  Elko, NV 89801
        Murray Marcus, an unmarried man                                           545 Canosa Avenue                Bay Pompano Beach                               $12,951.80
                                                                                  Las Vegas, NV 89104
        Nancy Golden, a married woman dealing with her sole & separate property 3456 Ridgecrest Drive              Roam Development Group                            $1,164.97
                                                                                  Reno, NV 89512
        Nancy L. Argier, an unmarried woman                                       5260 Ladyhawk Way                Roam Development Group                            $1,164.97
                                                                                  Las Vegas, NV 89118
        Nancy L. Gouveia Trustee of the Nancy L. Gouveia Trust dated 10/23/98     1543 Alisal Avenue               Universal Hawaii                                $28,804.73
                                                                                  San Jose, CA 95125
        Nancy L. Gouveia Trustee of the Nancy L. Gouveia Trust dated 10/23/98     1543 Alisal Avenue               The Gardens, LLC $2,425,000                     $10,309.28
                                                                                  San Jose, CA 95125
        Nancy L. Griffin, a married woman dealing with her sole & separate        6025 Pintail Lane                The Gardens, LLC $2,425,000                     $13,402.06
        property and Karen L. Cecchi, a married woman dealing with her sole &     Citrus Heights, CA 95621
        separate property, as joint tenants with right of survivorship
        Nancy R. Davis Trustee of the Nancy R. Davis Defined Benefit Plan         12261 Prosser Dam Road           Bay Pompano Beach                               $19,427.69
                                                                                  Truckee, CA 96161




SCHEDULES                                                                           Exhibit F-1                                                                   PAGE 43
In re                 USA Commercial Mortgage Company                             ,                                               Case No. 06-10725-LBR
                                          Debtor                                                                                           (If known)




                                        AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                      Creditor Name                                            Mailing Address                Loan Name                 Unremitted Principal
        Nancy R. Davis Trustee of the Nancy R. Davis Defined Benefit Plan         12261 Prosser Dam Road          Del Valle Isleton                                 $5,507.26
                                                                                  Truckee, CA 96161
        Naomi F. Stearns Trustee of the Naomi F. Stearns Trust Dated 8/9/1985     3200 Port Royale Dr N Apt 412   Oak Shores II                                   $20,477.82
                                                                                  Ft. Lauderdale, FL 33308
        Naomi F. Stearns Trustee of the Naomi F. Stearns Trust Dated 8/9/1985     3200 Port Royale Dr N Apt 412   Bay Pompano Beach                               $12,951.80
                                                                                  Ft. Lauderdale, FL 33308
        NBNA Unique Properties, LLC, an Washington State limited liability        74478 Highway 111 #342          Roam Development Group                            $3,494.91
        company                                                                   Palm Desert, CA 92260
        Neil Tobias, a married man                                                1994 East 4th Street            Bay Pompano Beach                               $25,903.59
                                                                                  Brooklyn, NY 11223
        Nellie Pleser Trustee of the Pleser Family Trust dated 1/28/00            2836 Meadow Park Avenue         Amesbury/Hatters Point                            $1,087.60
                                                                                  Henderson, NV 89052
        Nelson Chardoul & Virginia Chardoul Trustees of the Nelson & Virginia     7013 Hershberger Court          Amesbury/Hatters Point                             $407.85
        Chardoul Trust dated 10/7/91                                              Citrus Heights, CA 95610
        Nemo Harding & Erin Harding, joint tenants with right of survivorship     419A Atkinson Drive 504         Beastar, LLC                                    $21,792.24
                                                                                  Honolulu, HI 96814
        Nemo Harding & Erin Harding, joint tenants with right of survivorship     419A Atkinson Drive 504         Bay Pompano Beach                               $12,951.80
                                                                                  Honolulu, HI 96814
        Nevada Trust Company Custodian for Cal-Mark Beverage Company              440 Corte Sur Suite 200         Roam Development Group                            $1,164.97
        Defined Benefit Plan                                                      Ignacio, CA 94949
        Nicholas A. Steinmetz & Cynthia M. Steinmetz Trustees of the 2001         2006 Marconi Way                Bay Pompano Beach                               $12,951.80
        Steinmetz Family Trust                                                    South Lake Tahoe, CA 96150
        Nicholas Loader Trustee of the Nicholas Loader Trust U/A                  101425 Overseas Hwy PMB 706     Cabernet                                        $11,538.46
                                                                                  Key Largo, FL 33037
        Nicholas Perrone Trustee of the Nicholas Perrone Trust dated 7/12/99      5112 San Anselmo St             Bay Pompano Beach                               $25,903.59
                                                                                  Las Vegas, NV 89120
        Nick Springer, an unmarried man                                           General Delivery                Copper Sage Commerce Center, LLC                $89,376.80
                                                                                  Elwood, IN 46036
        Nick Springer, an unmarried man                                           General Delivery                Bay Pompano Beach                               $32,379.49
                                                                                  Elwood, IN 46036
        Nickolas Verlinich & Beverly Verlinich, joint tenants with right of       3749 S 4th Ave Unit 209         Amesbury/Hatters Point                            $1,359.49
        survivorship                                                              Yuma, AZ 85365
        Nicole Dana Flier, a single woman                                         21574 St Andrews Grand Circle   Amesbury/Hatters Point                             $543.80
                                                                                  Boca Raton, FL 33486
        Nicole Dana Flier, a single woman                                         21574 St Andrews Grand Circle   Roam Development Group                            $1,747.45
                                                                                  Boca Raton, FL 33486
        Nienke A. Lels-Hohmann, Trustee of the Nienke A. Lels-Hohmann             1559 Francisco St.              Beastar, LLC                                    $30,634.50
        Revocable Trust Agreement, dated 3/8/00                                   San Francisco, CA 94123
        Nili Weingart, an unmarried woman                                         1406 Camden Avenue 201          Bay Pompano Beach                               $12,951.80
                                                                                  Los Angeles, CA 90025
        Nina M. Schwartz Trustee of the NMS Living Trust dated 12/27/01           2112 Plaza Del Fuentes          Amesbury/Hatters Point                            $1,359.49
                                                                                  Las Vegas, NV 89102
        Noel L. Campbell, an unmarried man                                        2640 N. Ave                     Roam Development Group                            $1,164.97
                                                                                  Chico, CA 95973
        Norma M. Deull, an unmarried women                                        140 Riverside Dr Apt 8A         Bay Pompano Beach                               $12,951.80
                                                                                  New York, NY 10024
        Norma Wagman Trustee of the Wagman Family Trust dated 8/13/93             4436 Coventry Circle            Roam Development Group                            $1,164.97
                                                                                  Las Vegas, NV 89121
        Norman D. Prins & Charlene J. Prins Trustees of the Norman & Charlene     7425 W 104th St                 Amesbury/Hatters Point                            $1,100.28
        Prins Revocable Living Trust dated 10/29/03                               Bloomington, MN 55438
        Norman Martineau & Kathryn J. Martineau, husband & wife, as joint         P O Box 575                     Roam Development Group                            $2,329.94
        tenants with right of survivorship                                        Valley Center, CA 92082
        Norman Martineau & Kathryn J. Martineau, husband & wife, as joint         P O Box 575                     Bay Pompano Beach                               $12,951.80
        tenants with right of survivorship                                        Valley Center, CA 92082
        Norman Teeter, a single man                                               4201 Via Marina 300             Universal Hawaii                                $31,685.18
                                                                                  Marina Del Rey, CA 90292
        Norman Teeter, a single man                                               4201 Via Marina 300             Amesbury/Hatters Point                             $679.74
                                                                                  Marina Del Rey, CA 90292
        Norman Teeter, a single man                                               4201 Via Marina 300             Bay Pompano Beach                               $12,951.80
                                                                                  Marina Del Rey, CA 90292
        Norris R. Coit Trustee of the Norris R. Coit Family Trust dated 5/19/04   P O Box 86                      Roam Development Group                            $1,164.97
                                                                                  Genoa, NV 89411
        Norscot Financial Corp., a Nevada corporation                             185 Gymkhana Ln                 Amesbury/Hatters Point                             $679.74
                                                                                  Reno, NV 89506




SCHEDULES                                                                             Exhibit F-1                                                                PAGE 44
In re                 USA Commercial Mortgage Company                             ,                                                   Case No. 06-10725-LBR
                                        Debtor                                                                                                 (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                             Mailing Address                    Loan Name                 Unremitted Principal
        Olga O'Buch Trustee of the Olga O'Buch Trust dated 5/28/98                  140 Gazelle Rd                    Preserve at Galleria, LLC                          $200.10
                                                                                    Reno, NV 89511
        Oliver Puhr, a single man                                                   1696 Hearthstone Court            Beau Rivage Homes/$8,000,000                       $145.99
                                                                                    Reno, NV 89521
        Oliver Puhr, a single man                                                   1696 Hearthstone Court            Lake Helen Partners                                 $98.02
                                                                                    Reno, NV 89521
        Orvin Calhoun & Anita J. Calhoun, husband & wife, as joint tenants with     2026 Bel Air Ave                  Amesbury/Hatters Point                            $1,631.40
        right of survivorship                                                       San Jose, CA 95128
        Osvaldo Zunino Trustee of the Osvaldo Zunino Living Trust dated 12/18/98 3575 Tioga Way                       Bay Pompano Beach                               $12,951.80
                                                                                    Las Vegas, NV 89109
        Osvaldo Zunino Trustee of the Osvaldo Zunino Living Trust dated 12/18/98 3575 Tioga Way                       Oak Shores II                                   $40,955.63
                                                                                    Las Vegas, NV 89109
        Pamela Jean Marton an unmarried woman transfer on death to James            2652 1/2 Lake View Terrace East   Bay Pompano Beach                               $12,951.80
        Dickinson                                                                   Los Angeles, CA 90039
        Panagiotis Dovanidis and Aikaterini Giannopoulou as husband and wife,       14, Mikinon Street                Cabernet                                        $11,538.46
        joint tenants with rights of survivorship                                   166 74 Glyfada, Athens Hellas
        Panagiotis Dovanidis, a single man & Dimitra Dovanidou, a married woman 14 Mikinon Street                     Beau Rivage Homes/$8,000,000                        $87.59
        dealing with her sole & separate property, as joint tenants with right of   16675 Glyfada, Athens
        survivorship
        Panagiotis Dovanidis, a single man & Dimitra Dovanidou, a married woman 14 Mikinon Street                     Amesbury/Hatters Point                             $815.70
        dealing with her sole & separate property, as joint tenants with right of   16675 Glyfada, Athens
        survivorship
        Paolo M. Arroyo, an unmarried man, and Mario D. Arroyo, an unmarried        847 5th St Apt 201                Beastar, LLC                                    $21,792.24
        man, as joint tenants with the right of survivorship                        Santa Monica, CA 90403
        Pat A Dolce & Lora Dean Dolce, husband & wife, as joint tenants with right 4410 W Jefferson Blvd              Cabernet                                        $11,538.46
        of survivorship                                                             Los Angeles, CA 90016
        Pat A Dolce & Lora Dean Dolce, husband & wife, as joint tenants with right 4410 W Jefferson Blvd              Roam Development Group                            $1,164.97
        of survivorship                                                             Los Angeles, CA 90016
        Pat A Dolce & Lora Dean Dolce, husband & wife, as joint tenants with right 4410 W Jefferson Blvd              Bay Pompano Beach                               $25,903.59
        of survivorship                                                             Los Angeles, CA 90016
        Pat Dolce & Frank Dolce Co-Trustees of the Pauline Dolce Trust dtd May 4410 W Jefferson Blvd                  Oak Shores II                                   $10,238.91
        9, 1996                                                                     Los Angeles, CA 90016
        Pat M. Chiappetta & Joann Chiappetta Trustees of The Chiappetta Trust       7043 Cinnamon Drive               Cabernet                                        $11,538.46
        dated 4/1/03                                                                Sparks, NV 89436
        Patricia Ann Webber Trustee of the Webber Family Trust dated 10/31/89       9157 Shadow Glen Way              Oak Shores II                                   $10,238.91
                                                                                    Fort Myers, FL 33913
        Patricia Ann Webber Trustee of the Webber Family Trust dated 10/31/89       9157 Shadow Glen Way              The Gardens, LLC Timeshare                        $1,699.89
                                                                                    Fort Myers, FL 33913
        Patricia B. De Sota, an unmarried woman                                     2381 Juniper Rd                   Oak Shores II                                   $10,238.91
                                                                                    Gardnerville, NV 89410
        Patricia L. Port Trustee of the Patricia L. Port Trust dated 1/28/04        PO Box 7724                       Amesbury/Hatters Point                             $271.90
                                                                                    Incline Village, NV 89452
        Patricia L. Port Trustee of the Patricia L. Port Trust dated 1/28/04        PO Box 7724                       Oak Shores II                                   $10,238.91
                                                                                    Incline Village, NV 89452
        Patrick Davis & Susan Davis, husband & wife, as joint tenants with right of 104 Van Buren Court               Beau Rivage Homes/$8,000,000                       $291.90
        survivorship                                                                Colleyville, TX 76034
        Patrick Edward O'Sullivan & Soon Young O'Sullivan, husband & wife, as 7328 Gentle Valley St.                  Amesbury/Hatters Point                             $679.74
        joint tenants with right of survivorship                                    Las Vegas, NV 89149
        Patrick Edward O'Sullivan & Soon Young O'Sullivan, husband & wife, as 7328 Gentle Valley St.                  Copper Sage Commerce Center, LLC                $17,875.36
        joint tenants with right of survivorship                                    Las Vegas, NV 89149
        Patrick Henry & Cynthia B. Henry, husband & wife, as joint tenants with     P O Box 181                       Roam Development Group                            $1,164.97
        right of survivorship                                                       Anatone, WA 99401
        Patrick J. Anglin, an unmarried man                                         5130 Dunn Road                    Bay Pompano Beach                               $12,951.80
                                                                                    East Dubuque, IL 61025
        Patrick J. Dreikosen & Marion T. Dreikosen Trustees of the Dreikosen        9321 Queen Charlotte Drive        Freeway 101                                     $41,666.67
        Revocable Trust dated 9/25/97                                               Las Vegas, NV 89145
        Patrick J. Murphy & Penny E. Murphy, husband & wife, as joint tenants       20 Lacrosse Court                 Oak Shores II                                   $10,238.91
        with right of survivorship                                                  Henderson, NV 89052
        Patrick J. Murphy & Penny E. Murphy, husband & wife, as joint tenants       20 Lacrosse Court                 Freeway 101                                     $41,666.67
        with right of survivorship                                                  Henderson, NV 89052
        Patrick P. Lynch, a single man                                              25130 Genuine Risk Rd             Cabernet                                          $5,769.23
                                                                                    Monterey, CA 93940
        Patrick P. Lynch, a single man                                              25130 Genuine Risk Rd             Beau Rivage Homes/$8,000,000                        $72.99
                                                                                    Monterey, CA 93940




SCHEDULES                                                                             Exhibit F-1                                                                    PAGE 45
In re                 USA Commercial Mortgage Company                                   ,                                              Case No. 06-10725-LBR
                                          Debtor                                                                                                (If known)




                                        AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                      Creditor Name                                                  Mailing Address               Loan Name                 Unremitted Principal
        Paul E. Anderson, Jr., a married man dealing with his sole & separate        2559 Perra Circle                 Beau Rivage Homes/$8,000,000                        $72.99
        property                                                                     Las Vegas, NV 89121
        Paul Fedrizzi & Jane E. Fedrizzi, husband & wife, as joint tenants with right11005 S E 18th Street             Universal Hawaii                                $28,804.73
        of survivorship                                                              Vancouver, WA 98664
        Paul Fedrizzi, a married man dealing with his sole & separate property       11005 SE 18th Street              Del Valle Isleton                                 $2,753.64
                                                                                     Vancouver, WA 98664
        Paul G. Chelew, an unmarried man                                             P. O. Box 370                     The Gardens, LLC Timeshare                        $5,099.67
                                                                                     Dayton, NV 89403
        Paul G. Chelew, an unmarried man                                             P. O. Box 370                     Oak Shores II                                   $61,433.45
                                                                                     Dayton, NV 89403
        Paul G. Chelew, an unmarried man                                             P. O. Box 370                     Bay Pompano Beach                               $25,903.59
                                                                                     Dayton, NV 89403
        Paul Hargis & Susan Gail Hargis, husband & wife, as joint tenants with right 6950 Darby Avenue                 Roam Development Group                            $3,494.91
        of survivorship                                                              Las Vegas, NV 89117
        Paul Hargis & Susan Gail Hargis, husband & wife, as joint tenants with right 6950 Darby Avenue                 Oak Shores II                                   $20,477.82
        of survivorship                                                              Las Vegas, NV 89117
        Paul L. Kwiatkowski and Colita Jo Kwiatkowski, Trustees of the               15380 Hamilton Street             Amesbury/Hatters Point                             $815.70
        Kwiatkowski Revocable Trust, dated 12/17/04                                  Omaha, NE 68154
        Paul M. McAffee, an unmarried man                                            P. O. Box 2580                    Universal Hawaii                                $28,804.73
                                                                                     Carson City, NV 89702
        Paul M. McAffee, an unmarried man                                            P. O. Box 2580                    Roam Development Group                            $1,164.97
                                                                                     Carson City, NV 89702
        Paul P. Backes & Loretta D. Backes Co-Trustees of the Backes Family          1570 East Level Street            Amesbury/Hatters Point                             $815.70
        Trust dated 8/8/88                                                           Covina, CA 91724
        Paul Rogan & Maureen Rogan, husband & wife, as joint tenants with right P O Box 1687                           Beau Rivage Homes/$8,000,000                       $291.90
        of survivorship                                                              Crystal Bay, NV 89402
        Paula M. Lawson, a married woman dealing with her sole & separate            P O Box 18652                     Beastar, LLC                                    $43,584.48
        property                                                                     Reno, NV 89511
        Paulius Mosinskis, a married man dealing with his sole & separate property 1545 Gruversvile Road               Del Valle Isleton                                 $4,130.43
                                                                                     Richland Town, PA 18955
        Pedro Luis Barroso & Carol Ann Barroso Trustees for the benefit of the       3231 Cambridgeshire St            Beau Rivage Homes/$8,000,000                        $72.99
        Pedro L. & Carol A. Barroso Trust dated 11/29/90                             Las Vegas, NV 89146
        Pedro Luis Barroso & Carol Ann Barroso Trustees for the benefit of the       3231 Cambridgeshire St            Cabernet                                          $5,769.23
        Pedro L. & Carol A. Barroso Trust dated 11/29/90                             Las Vegas, NV 89146
        Pedro Luis Barroso & Carol Ann Barroso Trustees for the benefit of the       3231 Cambridgeshire St            Freeway 101                                     $41,666.67
        Pedro L. & Carol A. Barroso Trust dated 11/29/90                             Las Vegas, NV 89146
        Penny L. Brock Trustee of the Brock Family Trust dated 5/25/95               355 Mugo Pine Circle              Universal Hawaii                                $28,804.73
                                                                                     Reno, NV 89511
        Penny L. Brock Trustee of the Brock Family Trust dated 5/25/95               355 Mugo Pine Circle              Bay Pompano Beach                               $12,951.80
                                                                                     Reno, NV 89511
        Penny L. Brock Trustee of the Brock Family Trust dated 5/25/95               355 Mugo Pine Circle              Lake Helen Partners                                 $98.02
                                                                                     Reno, NV 89511
        Penny Stanard, a Single Woman                                                16004-D Village Green Dr          Amesbury/Hatters Point                             $679.74
                                                                                     Mill Creek, WA 98012
        Pensco Trust Company Custodian for Gary Deppe, IRA                           5961 Cross Rd                     Bay Pompano Beach                               $18,132.51
                                                                                     Seguin, TX 78155
        Pensco Trust Company Custodian For James E. Reardon IRA                      120 S Main Street                 Amesbury/Hatters Point                             $679.74
                                                                                     Mansfield, MA 2048
        Pensco Trust Company Custodian For Robert William Ulm IRA                    414 Morning Glory Rd              Cabernet                                          $5,769.23
                                                                                     St Marys, GA 31558
        Pensco Trust Company Custodian For Robert William Ulm IRA                    414 Morning Glory Rd              The Gardens, LLC $2,425,000                     $11,340.21
                                                                                     St Marys, GA 31558
        Pensco Trust Company Custodian For Tamara J. Perlman IRA                     P O Box 10672                     Oak Shores II                                   $10,238.91
                                                                                     Truckee, CA 96162
        Peter A. Bolino & Fabiola A. Bolino Trustees of the Bolino Family            17412 Serene Drive                Bay Pompano Beach                               $19,427.69
        Revocable Trust dated 3/6/95                                                 Morgan Hill, CA 95037
        Peter Bellas & Joyce Bellas Trustees of the Bellas 1996 Family Trust         3201 Plumas Street #293           Beastar, LLC                                    $21,792.24
                                                                                     Reno, NV 89509
        Peter Bellas & Joyce Bellas Trustees of the Bellas 1996 Family Trust         3201 Plumas Street #293           Freeway 101                                     $41,666.67
                                                                                     Reno, NV 89509
        Peter Bellas & Joyce Bellas Trustees of the Bellas 1996 Family Trust         3201 Plumas Street #293           Bay Pompano Beach                               $12,951.80
                                                                                     Reno, NV 89509
        Peter Bellas & Joyce Bellas Trustees of the Bellas 1996 Family Trust         3201 Plumas Street #293           Universal Hawaii                                $28,804.73
                                                                                     Reno, NV 89509




SCHEDULES                                                                                   Exhibit F-1                                                               PAGE 46
In re                 USA Commercial Mortgage Company                                   ,                                                 Case No. 06-10725-LBR
                                          Debtor                                                                                                   (If known)




                                        AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                      Creditor Name                                                  Mailing Address                  Loan Name                 Unremitted Principal
        Peter E. Sprock Trustee of the Peter E. Sprock 2001 Trust                       P O Box 4517                      Amesbury/Hatters Point                            $1,821.73
                                                                                        Stateline, NV 89449
        Peter Labadia and Beverly Labadia, husband and wife as joint tenants with       1604 Wandering Winds Way          Bay Pompano Beach                               $12,951.80
        the right of survivorship                                                       Las Vegas, NV 89128
        Peter Papas & Rita Papas Trustees of the Lou Christian Trust                    2060 Diamond Bar Drive            Beau Rivage Homes/$8,000,000                       $116.78
                                                                                        Las Vegas, NV 89117
        Peter T. Gacs & Ute D. Gacs, husband and wife, as joint tenants with right      P O Box 6268                      The Gardens, LLC Timeshare                        $3,399.78
        of survivorship                                                                 Incline Village, NV 89450
        Peter W. Capone & Deidre D. Capone, husband & wife, as joint tenants            P O Box 1470                      Bay Pompano Beach                               $12,951.80
        with right of survivorship                                                      Gardnerville, NV 89410
        Phil L. Pfeiler & Loy E. Pfeiler, husband & wife, as joint tenants with right   806 Buchanan Blvd #115 PMB #249   The Gardens, LLC $2,425,000                     $20,618.56
        of survivorship                                                                 Boulder City, NV 89005
        Philip A. Palmintere & Nanci S. Palmintere Trustees of the Palmintere           11219 Stauffer Lane               Roam Development Group                            $1,164.97
        Revocable Trust dated 6/19/98                                                   Cupertino, CA 95014
        Philip A. Palmintere & Nanci S. Palmintere Trustees of the Palmintere           11219 Stauffer Lane               Amesbury/Hatters Point                            $1,359.49
        Revocable Trust dated 6/19/98                                                   Cupertino, CA 95014
        Philip A. Palmintere & Nanci S. Palmintere Trustees of the Palmintere           11219 Stauffer Lane               Del Valle Isleton                                 $2,753.64
        Revocable Trust dated 6/19/98                                                   Cupertino, CA 95014
        Philip H. Lynch, a single man                                                   410 East 17th Street              Oak Shores II                                   $10,238.91
                                                                                        Escondido, CA 92025
        Philip Lyons & Dora Lyons Trustees of the Philip & Dora Lyons Trust UA          2008 Marble Gorge Drive           Roam Development Group                            $1,164.97
        8/9/99                                                                          Las Vegas, NV 89117
        Philip Lyons & Dora Lyons Trustees of the Philip & Dora Lyons Trust UA          2008 Marble Gorge Drive           Universal Hawaii                                $28,804.73
        8/9/99                                                                          Las Vegas, NV 89117
        Philip Lyons & Dora Lyons Trustees of the Philip & Dora Lyons Trust UA          2008 Marble Gorge Drive           Bay Pompano Beach                               $12,951.80
        8/9/99                                                                          Las Vegas, NV 89117
        Philip T. Ansuini & Carol J. Ansuini, husband & wife, as joint tenants with     10716 Clear Meadows Dr            Beastar, LLC                                    $21,792.24
        right of survivorship                                                           Las Vegas, NV 89134
        Philip T. Cleary and Katherine Cleary Trustees of the Cleary Family             9705 ShadowStone Ct.              Brookmere/Matteson $27,050,000                     $580.76
        Revocable Living Trust                                                          Reno, NV 89521
        Phillip E. McMullin & Rosemarie L. McMullin Trustees and/or their               578 Sutton Way PMB 223            Bay Pompano Beach                               $12,951.80
        successors under the Phillip E. McMullin & Rosemarie L. McMullin Family         Grass Valley, CA 95945
        Trust dated 4/4/80 as amended 3/19/94
        Phillip M. Rulon & Shirley S. Rulon, husband and wife, as joint tenants with 2800 A Wrondel Way                   Beau Rivage Homes/$8,000,000                       $145.99
        right of survivorship                                                        Reno, NV 89502
        Phillip M. Rulon & Shirley S. Rulon, husband and wife, as joint tenants with 2800 A Wrondel Way                   Bay Pompano Beach                               $51,807.18
        right of survivorship                                                        Reno, NV 89502
        Phillip M. Rulon & Shirley S. Rulon, husband and wife, as joint tenants with 2800 A Wrondel Way                   Preserve at Galleria, LLC                          $800.39
        right of survivorship                                                        Reno, NV 89502
        Phillip M. Rulon & Shirley S. Rulon, husband and wife, as joint tenants with 2800 A Wrondel Way                   Del Valle Isleton                                 $8,260.87
        right of survivorship                                                        Reno, NV 89502
        Phillip W. Dickinson LP, a Nevada limited partnership                        3725 Dorrington Drive                Beau Rivage Homes/$8,000,000                       $145.99
                                                                                     Las Vegas, NV 89129
        Pompeo J. Lombardi, an unmarried man                                         572 Sugarpine Drive                  Preserve at Galleria, LLC                          $220.11
                                                                                     Incline Village, NV 89451
        Pompeo J. Lombardi, an unmarried man, and Sarah A. Grant, a married          2660 W Lakeridge Shores              Oak Shores II                                   $20,477.82
        woman, as joint tenants with the right of survivorship                       Reno , NV 89509
        Pompeo J. Lombardi, an unmarried man, and Sarah A. Grant, a married          2660 W Lakeridge Shores              Bay Pompano Beach                               $12,951.80
        woman, as joint tenants with the right of survivorship                       Reno , NV 89509
        Preswick Corp., a Nevada corporation                                         1400 Colorado S Ste C                Bay Pompano Beach                              $103,614.37
                                                                                     Boulder City, NV 89005
        Priscilla M. Guptail, an unmarried woman                                     P O Box 9550                         Bay Pompano Beach                               $12,951.80
                                                                                     Bend, OR 97708
        Queen Butcher Trustee of the Separate Property Subtrust of the Butcher       5555 Mount Diablo Drive              Amesbury/Hatters Point                             $679.74
        Family Trust dated 8/30/95                                                   Las Vegas, NV 89118
        R & N Real Estate Investments LP, Robert J. Verchota, General Partner        8365 So Bonita Vista                 Beastar, LLC                                   $130,753.43
                                                                                     Las Vegas, NV 89148
        R & N Real Estate Investments LP, Robert J. Verchota, General Partner        8365 So Bonita Vista                 Bay Pompano Beach                               $77,710.80
                                                                                     Las Vegas, NV 89148
        R & N Real Estate Investments LP, Robert J. Verchota, General Partner        8365 So Bonita Vista                 Oak Shores II                                   $34,812.29
                                                                                     Las Vegas, NV 89148
        Rachel Riehle, an unmarried woman                                            9962 Westhaven Circle                Cabernet                                          $9,230.77
                                                                                     Westminster, CA 92683




SCHEDULES                                                                                   Exhibit F-1                                                                  PAGE 47
In re                 USA Commercial Mortgage Company                             ,                                              Case No. 06-10725-LBR
                                        Debtor                                                                                            (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                             Mailing Address               Loan Name                 Unremitted Principal
        Ralph C. Holder & Naomi S. Holder Trustees of the Holder Revocable Trust 526 Greenbriar DR               Roam Development Group                            $1,397.97
        dated 10/21/91                                                              Carson City, NV 89701
        Ralph F. Cameron Trustee of the Cameron Survivors Trust dated 12/22/97 25482 Cadillac Dr.                Bay Pompano Beach                               $12,951.80
        For the Benefit of his children John Cameron & Katherine Cameron-           Laguna Hills, CA 92653
        Hoffman
        Ramon L. Snyder & Linda L. Snyder Trustees of the Ramon L. Snyder &         405 Graeagle Court           Oak Shores II                                   $25,597.27
        Linda L. Snyder Family Trust dated 10/14/98                                 Lincoln, CA 95648
        Ramon Pazos and Maria V. Pazos, husband and wife, as joint tenants with 7653 NW 88th Lane                The Gardens, LLC Timeshare                        $3,399.78
        rights of survivorship                                                      Tamarac, FL 33321
        Randy M. Sanchez & Sharon Sanchez Trustees of the Sanchez Living Trust 5713 N White Sands Rd             Roam Development Group                            $1,397.97
        dated 10/13/03                                                              Reno, NV 89511
        Randy M. Sanchez & Sharon Sanchez Trustees of the Sanchez Living Trust 5713 N White Sands Rd             Cabernet                                        $11,538.46
        dated 10/13/03                                                              Reno, NV 89511
        Raul A. Domiguez, an unmarried man                                          P O Box 1531                 Cabernet                                          $7,846.15
                                                                                    Lovelock, NV 89419
        Raul A. Wood, an unmarried man                                              5211 N Lisa Lane             Amesbury/Hatters Point                             $407.85
                                                                                    Las Vegas, NV 89149
        Ray L. Coffin & Toni H. Coffin, husband & wife, as joint tenants with right 4179 Mentone Avenue          Del Valle Isleton                                 $8,260.87
        of survivorship                                                             Culver City, CA 90232
        Ray Properties, LLC, a Nevada limited liability company                     1202 Jessie Rd               Universal Hawaii                                $28,804.73
                                                                                    Henderson, NV 89015
        Ray Properties, LLC, a Nevada limited liability company                     1202 Jessie Rd               Del Valle Isleton                                 $5,507.26
                                                                                    Henderson, NV 89015
        Raymond C. Moore & Rose Moore, husband & wife, as joint tenants with 902 University Ridge Dr             Oak Shores II                                   $10,238.91
        right of survivorship                                                       Reno, NV 89512
        Raymond E. Brown, a single man dealing with his sole & separate property 24 Danbury lane                 Universal Hawaii                                $16,126.88
                                                                                    Irvine, CA 92618
        Raymond E. Harshman & Margaret E. Harshman Trustees of the Raymond PO Box 716                            Bay Pompano Beach                               $25,903.59
        E. & Margaret Elise Harshman Family Trust dated 3/4/87                      Oceanside, CA 92049
        Raymond G. Hawkins, an unmarried man                                        940 Venetian Shores Blvd.    Bay Pompano Beach                               $24,867.45
                                                                                    Islamorada, FL 33036
        Raymond G. Hawkins, an unmarried man                                        940 Venetian Shores Blvd.    Roam Development Group                            $5,824.85
                                                                                    Islamorada, FL 33036
        Raymond Hornberger & Florence Hornberger Trustee of the Hornberger          1834 Scarborough Drive       Universal Hawaii                                $28,804.73
        Family Trust dated 1/14/03                                                  Columbia, MO 65201
        Raymond J. Healey                                                           330 S. Decatur Blvd #360     Del Valle Isleton                               $19,275.36
                                                                                    Las Vegas, NV 89107
        Raymond J. Healey                                                           330 S. Decatur Blvd #360     Amesbury/Hatters Point                            $8,157.00
                                                                                    Las Vegas, NV 89107
        Raymond J. Zurfluh, Jr. & Shirley J. Zurfluh, husband & wife, as joint      120 Danbury Dr               Bay Pompano Beach                               $12,951.80
        tenants with right of survivorship                                          Redding, CA 96003
        Raymond J. Zurfluh, Jr. & Shirley J. Zurfluh, husband & wife, as joint      120 Danbury Dr               Roam Development Group                            $1,397.97
        tenants with right of survivorship                                          Redding, CA 96003
        Raymond M. Smith & Margaret M. Smith Grantors of the Raymond M.             P O Box 1195                 Bay Pompano Beach                               $25,903.59
        Smith Revocable Trust dated 3/12/79                                         Minden, NV 89423
        Raymond Nunez & Sandra L. Lawson Trustees of the The Raymond &              4238 Curragh Oaks lane       Roam Development Group                            $2,329.94
        Sandra Nunez Family Trust                                                   Fair Oaks, CA 95628
        Raymond Nunez & Sandra L. Lawson Trustees of the The Raymond &              4238 Curragh Oaks lane       Oak Shores II                                   $15,358.36
        Sandra Nunez Family Trust                                                   Fair Oaks, CA 95628
        Raymond Nunez & Sandra L. Lawson Trustees of the The Raymond &              4238 Curragh Oaks lane       Freeway 101                                     $41,666.67
        Sandra Nunez Family Trust                                                   Fair Oaks, CA 95628
        Raymond Nunez & Sandra L. Lawson Trustees of the The Raymond &              4238 Curragh Oaks lane       Amesbury/Hatters Point                             $679.74
        Sandra Nunez Family Trust                                                   Fair Oaks, CA 95628
        Raymond Troll Trustee of the Raymond Troll Trust                            77-420- Sky Mesa Lane        Roam Development Group                          $26,794.30
                                                                                    Indian Wells, CA 92210
        Raymond Troll Trustee of the Raymond Troll Trust                            77-420- Sky Mesa Lane        Oak Shores II                                   $35,836.18
                                                                                    Indian Wells, CA 92210
        Rebecca A. Rogers Trustee of the Rebecca A. Rogers Trust dated 9/18/96 2309 Sierra Heights Dr            Roam Development Group                            $1,164.97
                                                                                    Las Vegas, NV 89134
        Rena F. De Hart Trustee of the A. Robert De Hart Trust C dated 1/21/93      2737 Billy Casper Drive      Roam Development Group                            $1,514.46
                                                                                    Las Vegas, NV 89134
        Retirement Accounts Inc C/F Judd Robbins IRA                                1340 Anderson Creek Rd       Del Valle Isleton                                    $0.02
                                                                                    Talent, OR 97540




SCHEDULES                                                                             Exhibit F-1                                                               PAGE 48
In re                 USA Commercial Mortgage Company                             ,                                              Case No. 06-10725-LBR
                                        Debtor                                                                                            (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                             Mailing Address              Loan Name                  Unremitted Principal
        Ricardo Giannetti & Rose Giannetti Trustees of the Ricardo & Rose          5295 Via Andalusia            Amesbury/Hatters Point                            $1,359.49
        Giannetti Trust                                                            Yorba Linda, CA 92886
        Richard A. Brening, Sr. and Helen R. Brening Trustees of the Richard A.    656 Goldstrike Court          Bay Pompano Beach                               $12,951.80
        Brening, Sr. and Helen R. Brening Revocable Trust dated 7/17/97            Lincoln, CA 95648
        Richard A. Brening, Sr. and Helen R. Brening Trustees of the Richard A.    656 Goldstrike Court          Beastar, LLC                                    $21,792.24
        Brening, Sr. and Helen R. Brening Revocable Trust dated 7/17/97            Lincoln, CA 95648
        Richard A. Helmberger                                                      2300 Rock Springs Dr # 2044   Beau Rivage Homes/$8,000,000                        $72.99
                                                                                   Las Vegas, NV 89125
        Richard A. Helmberger & Genene M. Helmberger, joint tenants with right 2300 Rock Springs Dr # 2044       Amesbury/Hatters Point                            $5,438.01
        of survivorship                                                            Las Vegas, NV 89125
        Richard A. Johnson, a married man dealing with his sole & separate         PO Box 1844                   Bay Pompano Beach                               $12,951.80
        property                                                                   Zephyr Cove, NV 89448
        Richard A. Johnson, a married man dealing with his sole & separate         PO Box 1844                   Amesbury/Hatters Point                             $679.74
        property                                                                   Zephyr Cove, NV 89448
        Richard A. Nielsen Inc., a California Corporation                          1305 Bonnie Cove Ave          The Gardens, LLC Timeshare                        $3,399.78
                                                                                   Glendora, CA 91740
        Richard C. L. Lee & Estella W. Y. Lee, husband & wife, as joint tenants    1446 35th Avenue              Bay Pompano Beach                               $12,951.80
        with right of survivorship                                                 San Francisco, CA 94122
        Richard Cruise & Margaret Cruise, husband & wife, as joint tenants with    8021 Divernon Avenue          Beau Rivage Homes/$8,000,000                       $145.99
        right of survivorship                                                      Las Vegas, NV 89129
        Richard D. Barzan and Lelia J. Barzan, husband and wife, as joint tenants  7231 Langworth Rd             Bay Pompano Beach                               $51,807.18
        with the right of survivorship                                             Oakdale, CA 95361
        Richard D. Boren & Connie L. Boren Trustees of the Boren Living Trust      7491 SW 86th Way              The Gardens, LLC $2,425,000                     $10,309.28
        dated 6/21/04.                                                             Gainesville, FL 32608
        Richard D. Luthi Trustee of the Richard D. Luthi Trust dated 5/20/93       4908 Womack Circle            Bay Pompano Beach                               $12,951.80
                                                                                   The Colony, TX 75056
        Richard D. Wood Trustee of the Wood Living Trust dated 10/1/99             1075 La Guardia Lane          Universal Hawaii                                $40,326.62
                                                                                   Reno, NV 89511
        Richard D. Wood Trustee of the Wood Living Trust dated 10/1/99             1075 La Guardia Lane          Roam Development Group                            $4,077.39
                                                                                   Reno, NV 89511
        Richard E. Thurmond Limited Partnership, a Nevada limited partnership      749 Willow Ave                Bay Pompano Beach                               $77,710.80
                                                                                   Henderson, NV 89015
        Richard G. Evans and Dorothy D. Evans, Trustees of The Richard G. Evans 7143 Via Solana                  Bay Pompano Beach                               $12,951.80
        and Dorothy D. Evans Revocable Trust dated 3/5/01                          San Jose, CA 95135
        Richard G. Vrbancic, a single man                                          103 Willowbrook Dr            Beau Rivage Homes/$8,000,000                       $218.98
                                                                                   Waren, OH 44483
        Richard G. Vrbancic, a single man                                          103 Willowbrook Dr            Bay Pompano Beach                               $12,951.80
                                                                                   Waren, OH 44483
        Richard Gralinski Trustee of The Esther & Richard Gralinski Family Trust 7825 Geyser Hill Lane           Beau Rivage Homes/$8,000,000                       $145.99
        dated 10/17/01                                                             Las Vegas, NV 89147
        Richard Ianni, an unmarried man                                            2840 N Ocean Blvd #1004       Freeway 101                                     $83,333.33
                                                                                   Fort Lauderdale , FL 33308
        Richard J. Harris Trustee of the Richard J. Harris Trust dated 1/6/95      2400 West Coast Hwy Suite K   Roam Development Group                            $1,164.97
                                                                                   Newport Beach, CA 92663
        Richard K. Harrison, an unmarried man                                      5463 Sierra Brook Court       Amesbury/Hatters Point                             $271.90
                                                                                   Las Vegas, NV 89129
        Richard L. English, an unmarried man, Transfer on Death to Allison R.      6727 East Swarthmore Drive    Beau Rivage Homes/$8,000,000                       $218.95
        English & Andrea R. English, his daughters equally                         Anaheim, CA 92807
        Richard L. Jagodzinski Trustee of the Richard L. Jagodzinski Trust dated   4615 Monterey Circle # 2      Roam Development Group                            $1,164.97
        4/8/97                                                                     Las Vegas, NV 89109
        Richard N. Dahlke, a married man dealing with his sole & separate property 25 Harmony Lane               Bay Pompano Beach                               $12,951.80
                                                                                   Walnut Creek, CA 94596
        Richard N. Krupp a married man dealing with his sole & separate property 101 State Place Ste. I          Oak Shores II                                   $51,194.54
                                                                                   Escondido, CA 92029
        Richard Retin, a married man dealing with his sole and separate property   1755 Rockhaven Drive          Roam Development Group                            $2,329.94
                                                                                   Reno, NV 89511
        Richard S. Worthen and Stephany Worthen, Trustees of the Richard S.        117 Worthen Circle            The Gardens, LLC $2,425,000                     $20,618.56
        Worthen Family Trust dated 5/4/05                                          Las Vegas, NV 89145
        Richard Small & Jacqueline Small Trustees of the Small Family Trust        4801 N Calle Santa Cruz       Beau Rivage Homes/$8,000,000                        $72.99
                                                                                   Prescott Valley, AZ 86314
        Richard Stevenson & Doris Stevenson Trustees of the Stevenson Family       2051 High Mesa Dr             Beau Rivage Homes/$8,000,000                       $145.99
        Trust                                                                      Henderson, NV 89012
        Richard T. Fiory Trustee of the Richard T. Fiory Revocable Trust dated     55 New Montgomery Blvd #805   Bay Pompano Beach                               $12,951.80
        05/30/01                                                                   San Francisco, CA 94105




SCHEDULES                                                                             Exhibit F-1                                                               PAGE 49
In re                USA Commercial Mortgage Company                             ,                                               Case No. 06-10725-LBR
                                        Debtor                                                                                            (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                             Mailing Address                Loan Name                 Unremitted Principal
        Richard T. Todd & Valere J. Todd Trustees of the Todd Family Living         5961 Saddle Tree Rd          Copper Sage Commerce Center, LLC                $17,875.36
        Trust Agreement dated 12/13/01                                              Pahrump, NV 89061
        Richard Z. Evans, an unmarried man                                          10409 Summershade Lane       Bay Pompano Beach                               $25,903.59
                                                                                    Reno, NV 89521
        Richmond Dean II & Jean Dean Trustees of the Dean Family Trust dated        8730 Petite Creek Dr         Oak Shores II                                   $10,238.91
        12/26/84                                                                    Orangevale, CA 95662
        Richmond Dean II & Jean Dean Trustees of the Dean Family Trust dated        8730 Petite Creek Dr         Lake Helen Partners                                 $98.02
        12/26/84                                                                    Orangevale, CA 95662
        Richmond Dean II & Jean Dean Trustees of the Dean Family Trust dated        8730 Petite Creek Dr         Bay Pompano Beach                               $12,951.80
        12/26/84                                                                    Orangevale, CA 95662
        Rifqa Shahin Trustor & Trustee of The Rifqa Shahin Trust dated 6/8/94       19211 Chole Rd               Oak Shores II                                   $10,238.91
                                                                                    Apple Valley, CA 92307
        Rita B. Taylor Trustee of the Rita B. Taylor Revocable Living Trust dated P O Box 81                     Amesbury/Hatters Point                             $271.90
        10/2/96                                                                     McArthur, CA 96056
        Rita K. Malkin Trustee of the Rita K. Malkin Trust dated 7/26/2002          1705 Burwood Circle          Bay Pompano Beach                               $12,951.80
                                                                                    Reno, NV 89521
        Rita P. Anderson Trustee For the Benefit of Rita P. Anderson Trust          211 Copper Ridge Court       Roam Development Group                            $2,329.94
                                                                                    Boulder City, NV 89005
        Robert A. Kehl & Tina M. Kehl, husband & wife, as joint tenants with right 9001 Lincoln Road             Bay Pompano Beach                              $103,614.37
        of survivorship                                                             Fulton, IL 61252
        Robert A. Schell & Ruth M Schell Trustees of the Schell Family Trust dated 855 Blue Spruce Rd            Amesbury/Hatters Point                            $2,882.13
        8/21/92                                                                     Reno, NV 89511
        Robert A. Schell & Ruth M Schell Trustees of the Schell Family Trust dated 855 Blue Spruce Rd            Roam Development Group                            $1,164.97
        8/21/92                                                                     Reno, NV 89511
        Robert A. Susskind, an unmarried man                                        9900 Wilbur May Pkwy #206    Oak Shores II                                   $10,238.91
                                                                                    Reno, NV 89521
        Robert A. Susskind, an unmarried man                                        9900 Wilbur May Pkwy #206    Lake Helen Partners                                $196.05
                                                                                    Reno, NV 89521
        Robert B. Bender & Paula S. Bender, husband & wife, as joint tenants with 733 Champagne                  Bay Pompano Beach                               $64,758.99
        right of survivorship                                                       Incline Village, NV 89451
        Robert C. Toombes and Patsy G. Toombes, husband and wife, as joint          P. O. Box 11665              Oak Shores II                                   $20,477.82
        tenants with the right of survivorship                                      Zephyr Cove, NV 89448
        Robert D. Earp, a married man dealing with his sole & separate property     609 North Laurel             Del Valle Isleton                                 $2,753.64
                                                                                    El Paso, TX 79903
        Robert D. Earp, a married man dealing with his sole & separate property     609 North Laurel             Amesbury/Hatters Point                             $679.74
                                                                                    El Paso, TX 79903
        Robert D. Howard Sr. Trustee of The 2001 Robert D. Howard Sr. Trust         2361 Zuni Avenue             Cabernet                                        $11,538.46
                                                                                    Pahrump, NV 89048
        Robert D. Mierau & Sandra J. Mierau Trustees of the Mierau Living Trust P O Box 562                      Amesbury/Hatters Point                             $679.74
        dated 9/14/98                                                               Glenbrook, NV 89413
        Robert D. Mierau & Sandra J. Mierau Trustees of the Mierau Living Trust P O Box 562                      Beastar, LLC                                    $21,792.24
        dated 9/14/98                                                               Glenbrook, NV 89413
        Robert D. Mierau & Sandra J. Mierau Trustees of the Mierau Living Trust P O Box 562                      Bay Pompano Beach                               $12,951.80
        dated 9/14/98                                                               Glenbrook, NV 89413
        Robert D. Phillips, an unmarried man                                        5382 Edinger Avenue          Cabernet                                          $5,769.23
                                                                                    Huntington Beach, CA 92649
        Robert D. Phillips, an unmarried man                                        5382 Edinger Avenue          Preserve at Galleria, LLC                          $456.22
                                                                                    Huntington Beach, CA 92649
        Robert E. Brooks, a married man dealing with his sole and separate property 1405 14th Ave SW             Bay Pompano Beach                               $12,951.80
                                                                                    Minot, ND 58701
        Robert E. Brooks, a married man, and Candith Brooks, an unmarried           1405 14th Ave SW             Roam Development Group                            $1,164.97
        woman, as joint tenants with the right of survivorship                      Minot, ND 58701
        Robert E. Burnett Jr. married man dealing with his sole & separate property PSC 2 Box 6533               The Gardens, LLC $2,425,000                     $10,309.28
                                                                                    APO, AE 9012
        Robert E. Hughes, an unmarried man                                          3465 Brittlewood Avenue      Roam Development Group                            $1,164.97
                                                                                    Las Vegas, NV 89120
        Robert E. Meldrum, a married man dealing with his sole & separate property 7077 Heatherwood Drive        Roam Development Group                            $1,164.97
                                                                                    Reno, NV 89523
        Robert E. Meldrum, a married man dealing with his sole & separate property 7077 Heatherwood Drive        Oak Shores II                                   $10,238.91
                                                                                    Reno, NV 89523
        Robert E. Ray & Peggie Ray Trustees of the Ray Family Trust dated           1202 Jessie Rd               Amesbury/Hatters Point                            $1,359.49
        6/28/89                                                                     Henderson, NV 89015
        Robert E. Ray & Peggie Ray Trustees of the Ray Family Trust dated           1202 Jessie Rd               Oak Shores II                                   $10,238.91
        6/28/89                                                                     Henderson, NV 89015




SCHEDULES                                                                            Exhibit F-1                                                                PAGE 50
In re                 USA Commercial Mortgage Company                               ,                                              Case No. 06-10725-LBR
                                        Debtor                                                                                              (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                               Mailing Address               Loan Name                 Unremitted Principal
        Robert Eric Brandin and Evelyn Mary Brandin, Trustees of The Brandin        2 La Lomita Street             Roam Development Group                            $1,164.97
        Family Trust dated December 1980 as updated.                                Newbury Park, CA 91320
        Robert Essaff & Cindy H. Essaff Trustees of the Essaff Family Trust dated   2860 Heybourne Road            Oak Shores II                                   $20,477.82
        6/18/02                                                                     Minden, NV 89423
        Robert Essaff & Cindy H. Essaff Trustees of the Essaff Family Trust dated   2860 Heybourne Road            Freeway 101                                    $121,666.67
        6/18/02                                                                     Minden, NV 89423
        Robert Essaff & Cindy H. Essaff Trustees of the Essaff Family Trust dated   2860 Heybourne Road            The Gardens, LLC $2,425,000                     $20,618.56
        6/18/02                                                                     Minden, NV 89423
        Robert F. Smith and Terrylin W. Smith, Trustees of the Robert F. and        P O Box 40072                  Oak Shores II                                   $10,238.91
        Terrylin W. Smith Trust dated 2/6/92                                        Reno, NV 89504
        Robert H. O'Connor & Cathleen B. O'Connor Trustees of the O'Connor          200 Rainbow Dr #10236          Beau Rivage Homes/$8,000,000                       $145.99
        Revocable Trust UTD 9/17/97                                                 Livingston, TX 77399
        Robert H. O'Connor & Cathleen B. O'Connor Trustees of the O'Connor          200 Rainbow Dr #10236          Beastar, LLC                                    $21,792.24
        Revocable Trust UTD 9/17/97                                                 Livingston, TX 77399
        Robert H. O'Connor & Cathleen B. O'Connor Trustees of the O'Connor          200 Rainbow Dr #10236          Amesbury/Hatters Point                            $1,359.49
        Revocable Trust UTD 9/17/97                                                 Livingston, TX 77399
        Robert H. O'Connor & Cathleen B. O'Connor Trustees of the O'Connor          200 Rainbow Dr #10236          Cabernet                                        $28,846.15
        Revocable Trust UTD 9/17/97                                                 Livingston, TX 77399
        Robert H. O'Connor & Cathleen B. O'Connor Trustees of the O'Connor          200 Rainbow Dr #10236          Bay Pompano Beach                               $12,951.80
        Revocable Trust UTD 9/17/97                                                 Livingston, TX 77399
        Robert H. Perlman & Lynn R. Perlman Trustees of the Robert H. Perlman &     2877 Paradise Road 3501        Beau Rivage Homes/$8,000,000                       $145.99
        Lynn R. Perlman Trust dated 9/17/92                                         Las Vegas, NV 89109
        Robert H. Perlman & Lynn R. Perlman Trustees of the Robert H. Perlman &     2877 Paradise Road 3501        Amesbury/Hatters Point                            $1,685.78
        Lynn R. Perlman Trust dated 9/17/92                                         Las Vegas, NV 89109
        Robert H. Turner & Nancy A. Turner Trustees of the 1994 Turner Family       60354 Woodside Loop            Bay Pompano Beach                               $51,807.18
        Trust dated 9/23/94                                                         Bend, OR 97702
        Robert Hitchins, an unmarried man                                           5935 30th Ave Apt 214          Amesbury/Hatters Point                             $679.74
                                                                                    Gulfport, FL 33707
        Robert J. Cowen Trustee of the Robert J. Cowen Trust dated 11/7/97          10403 Sawmill Avenue           Bay Pompano Beach                               $18,132.51
                                                                                    Las Vegas, NV 89134
        Robert J. D'Ambrosio, a married man dealing with his sole & separate        14 Madrono Court               Del Valle Isleton                                    $0.01
        property                                                                    Corte Madera, CA 94925
        Robert J. Esperance & Mary A. Esperance Trustees of the Esperance Family 904 Dolce Drive                   Preserve at Galleria, LLC                          $480.23
        Trust Dated December 9, 2004                                                Sparks, NV 89434
        Robert J. Kehl & Ruth Ann Kehl, husband & wife, as joint tenants with right 4963 Mesa Capella Dr           Freeway 101                                    $250,000.00
        of survivorship                                                             Las Vegas, NV 89148
        Robert J. Kehl & Ruth Ann Kehl, husband & wife, as joint tenants with right 4963 Mesa Capella Dr           Copper Sage Commerce Center, LLC               $357,507.24
        of survivorship                                                             Las Vegas, NV 89148
        Robert J. Moretto & Josephine Moretto Trustees of the Moretto Family        3211 Baker Street              Bay Pompano Beach                               $12,951.80
        Living Trust dated 9/19/94                                                  San Francisco, CA 94123
        Robert J. Yoder & Nancy R. Davis Trustees of the Davis Yoder Trust dated 12261 Prosser Dam Road            Universal Hawaii                                $43,207.07
        2/16/00                                                                     Truckee, CA 96161
        Robert J. Yoder Trustee of the Robert J. Yoder Defined Benefit Plan         12261 Prosser Dam Rd           Bay Pompano Beach                               $19,427.69
                                                                                    Truckee, CA 96161
        Robert L. Allgeier & Donna L. Allgeier Trustees of the R. L. Allgeier       1767 Shamrock Circle           Universal Hawaii                                $57,609.45
        Family Trust dated 10/4/97                                                  Minden, NV 89423
        Robert L. Allgeier & Donna L. Allgeier Trustees of the R. L. Allgeier       1767 Shamrock Circle           Freeway 101                                     $83,333.33
        Family Trust dated 10/4/97                                                  Minden, NV 89423
        Robert L. Herpst Trustee of the Herpst Family Trust dated 8/16/90           1805 Royal Birkdale Drive      Beau Rivage Homes/$8,000,000                       $437.96
                                                                                    Boulder City, NV 89005
        Robert L. Lowe & Mary M. Lowe Trustees of the Lowe Family Trust             225 Garfield Drive             Amesbury/Hatters Point                             $543.80
                                                                                    Henderson, NV 89074
        Robert L. Ogren Trustee for the benefit of the Robert L. Ogren Trust dated 3768 Rick Stratton Drive        Beau Rivage Homes/$8,000,000                       $204.36
        6/30/92                                                                     Las Vegas, NV 89120
        Robert L. Ogren Trustee for the benefit of the Robert L. Ogren Trust dated 3768 Rick Stratton Drive        Amesbury/Hatters Point                            $3,398.74
        6/30/92                                                                     Las Vegas, NV 89120
        Robert M. Ebinger, an unmarried man                                         812 South 6th Street           Beau Rivage Homes/$8,000,000                        $72.99
                                                                                    Las Vegas, NV 89101
        Robert M. Lampert Trustee of the Pulmonary Associates Profit Sharing Plan 2024 Winter Wind                 Roam Development Group                            $1,164.97
        #002 for the Benefit of Robert M. Lampert dated 01/01/03                    Las Vegas, NV 89134
        Robert O'Connor Sr. Administrator of the Bob O'Connor Self Employed         200 Rainbow Dr #10236          Cabernet                                        $15,000.00
        Retirement Account                                                          Livingston, TX 77399
        Robert R. Rodriguez, an unmarried man                                       2809 Easy St                   Preserve at Galleria, LLC                          $200.10
                                                                                    Placerville, CA 95667




SCHEDULES                                                                               Exhibit F-1                                                               PAGE 51
In re                USA Commercial Mortgage Company                             ,                                                Case No. 06-10725-LBR
                                        Debtor                                                                                             (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                             Mailing Address                 Loan Name                 Unremitted Principal
        Robert R. Wade Trustee of the Robert R. Wade Revocable Trust dated         P.O. Box 911209                Bay Pompano Beach                               $12,951.80
        5/22/01                                                                    St. George, UT 84791
        Robert R. Wade Trustee of the Robert R. Wade Revocable Trust dated         P.O. Box 911209                Del Valle Isleton                                 $2,753.64
        5/22/01                                                                    St. George, UT 84791
        Robert S. Louis and Rose M. Louis, Trustees of The Robert S. Louis and     5814 Engstrom Dr               Oak Shores II                                   $10,238.91
        Rose M. Louis Family Revocable Living Trust dated 4/22/05                  Riverbank, CA 95367
        Robert S. Speckert Trustee of the Robert S. Speckert Rev. Living Trust     2128 Red Dawn Sky St           Beau Rivage Homes/$8,000,000                       $116.78
        dated 6/11/92                                                              Las Vegas, NV 89134
        Robert S. Speckert Trustee of the Robert S. Speckert Rev. Living Trust     2128 Red Dawn Sky St           Roam Development Group                            $1,164.97
        dated 6/11/92                                                              Las Vegas, NV 89134
        Robert Swedelson Trustee of the Swedelson Family Trust dated 12/23/92      2086 King Mesa                 Beau Rivage Homes/$8,000,000                        $72.99
                                                                                   Henderson, NV 89012
        Robert T. Chylak & Barbara M Chylak Trustees of the Robert T Chylak & 261 Fredricksburg Rd                Amesbury/Hatters Point                            $1,359.49
        Barbara M Chylak Family Trust dated 10/30/90                               Gardnerville, NV 89460
        Robert T. Chylak & Barbara M Chylak Trustees of the Robert T Chylak & 261 Fredricksburg Rd                Roam Development Group                            $1,164.97
        Barbara M Chylak Family Trust dated 10/30/90                               Gardnerville, NV 89460
        Robert T. Fort and Julie A. Fort, Trustees of the Fort Living Trust, dated 7931 E Coronado Rd             Bay Pompano Beach                               $25,903.59
        5/17/04                                                                    Scottsdale, AZ 85257
        Robert W. Browne & Muriel L. Browne Trustees of the Browne 1990            700 Keele Drive                Amesbury/Hatters Point                            $2,718.99
        Family Trust dated 6/11/90                                                 Reno, NV 89509
        Robert W. Hill, a married man, dealing with his sole & separate property   4900 San Timoteo Ave NW        Preserve at Galleria, LLC                          $800.39
                                                                                   Albuquerque, NM 87114
        Robert W. Inch and Jennie R. Inch Trustees of the Inch Family Trust dtd    73487 Purslane                 Roam Development Group                            $1,164.97
        04/19/95                                                                   Palm Desert, CA 92260
        Robert W. Inch and Jennie R. Inch Trustees of the Inch Family Trust dtd    73487 Purslane                 Bay Pompano Beach                               $12,951.80
        04/19/95                                                                   Palm Desert, CA 92260
        Robert W. Ulm Trustee of the Robert W. Ulm Living Trust dated 4/11/05      414 Morning Glory Rd           Universal Hawaii                                $28,804.73
                                                                                   St Marys, GA 31558
        Roberta J. Lycett, a single woman                                          2806 Otsego Drive              Amesbury/Hatters Point                             $742.26
                                                                                   Oak Hill, VA 20171
        Robin B. Graham & Celia Allen-Graham Trustees of the Graham Family         1460 Twinridge Road            Del Valle Isleton                               $11,014.52
        Trust dated 10/26/78                                                       Santa Barbara, CA 93111
        Robin B. Graham & Celia Allen-Graham Trustees of the Graham Family         1460 Twinridge Road            Bay Pompano Beach                               $38,855.38
        Trust dated 10/26/78                                                       Santa Barbara, CA 93111
        Robin B. Graham & Celia Allen-Graham Trustees of the Graham Family         1460 Twinridge Road            Roam Development Group                            $2,329.94
        Trust dated 10/26/78                                                       Santa Barbara, CA 93111
        Robin B. Graham Trustee of the Graham Family Marital Trust B dated         1460 Twinridge Road            Brookmere/Matteson $27,050,000                       $0.01
        2/13/97                                                                    Santa Barbara, CA 93111
        Rodney C. Hulse and Cathryn J. Hulse, trustees of the Hulse Family Trust 355 East 1100 South              Cabernet                                        $11,538.46
                                                                                   Mapleton, UT 84664
        Rodney G. Huppi & Virginia M. Huppi Trustees of the Huppi Trust dated 378 Odin Place                      Amesbury/Hatters Point                            $2,718.98
        1/30/92                                                                    Pleasant Hill, CA 94523
        Rodney L. Roloff & Sharyn A. Roloff Trustees of the R & S Roloff Trust     1319 Stony Brook Lane          Preserve at Galleria, LLC                          $560.27
        dated 9/20/03                                                              Pleasanton, CA 94566
        Roger C. Phillips and Joann Phillips, Trustees of The Roger and Joann      7132 Oakcreek Drive            Preserve at Galleria, LLC                          $560.27
        Phillips Revocable 2001 Trust                                              Stockton, CA 95207
        Roger L. Ghormley & Frances L. Ghormley, husband & wife, as joint          2770 Harbor Hills Lane         Roam Development Group                            $1,164.97
        tenants with right of survivorship                                         Las Vegas, NV 89117
        Roger L. Janssen, a widower                                                16600 92nd Ave. N, #324        Amesbury/Hatters Point                            $3,942.54
                                                                                   Maple Grove, MN 55311
        Roger N. Havekost, a married man dealing with his sole & separate property 204 N Blue Ridge Trail         Roam Development Group                            $1,164.97
                                                                                   Horseshoe Bay, TX 78657
        Roger N. Havekost, a married man dealing with his sole & separate property 204 N Blue Ridge Trail         Bay Pompano Beach                               $12,951.80
                                                                                   Horseshoe Bay, TX 78657
        Roger Najarian & Janice Najarian Trustees of The Najarian Family           8320 Sedona Sunrise Dr         Bay Pompano Beach                               $12,951.80
        Revocable Living Trust dated 7/9/04                                        Las Vegas, NV 89128
        Roger Noorthoek, an unmarried man                                          13910 Northwest Passage #106   Beastar, LLC                                    $21,792.24
                                                                                   Marina Del Rey, CA 90292
        Roger Noorthoek, an unmarried man                                          13910 Northwest Passage #106   Bay Pompano Beach                               $12,951.80
                                                                                   Marina Del Rey, CA 90292
        Roger Noorthoek, an unmarried man                                          13910 Northwest Passage #106   Amesbury/Hatters Point                             $679.74
                                                                                   Marina Del Rey, CA 90292
        Rolf Tschudi and Louise Tschudi, Trustees of the Rolf Tschudi and Louise 2320 15th Ave.                   Roam Development Group                            $3,494.91
        Tschudi 1989 Revocable Trust dated 8/22/89                                 San Francisco, CA 94116




SCHEDULES                                                                            Exhibit F-1                                                                 PAGE 52
In re                 USA Commercial Mortgage Company                                ,                                              Case No. 06-10725-LBR
                                         Debtor                                                                                              (If known)




                                       AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                               EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                                Mailing Address               Loan Name                 Unremitted Principal
        Ron L. Moskowitz                                                             4724 Mascagni St               Amesbury/Hatters Point                             $679.74
                                                                                     Ventura, Ca 93003
        Ronald A. Johnson & Marilyn Johnson, husband & wife, as joint tenants        50 Snyder Way                  Bay Pompano Beach                               $12,951.80
        with right of survivorship                                                   Sparks, NV 89431
        Ronald A. Johnson and Janice Burgarello Trustees of the Jeffrey S. Johnson   50 Snyder Way                  Roam Development Group                            $1,164.97
        Trust dated 1/10/1993                                                        Sparks, NV 89431
        Ronald A. Johnson Trustee of the C. I. B. B., Inc. Pension Plan              50 Snyder Way                  Roam Development Group                            $1,164.97
                                                                                     Sparks, NV 89431
        Ronald C. Busk Trustee of the Ronald C. Busk Separate Property Trust         10624 S Eastern Avenue A161    Amesbury/Hatters Point                             $679.74
        dated 3/1/01                                                                 Henderson, NV 89052
        Ronald D. Kiel, Trustee of the Ronald D. Kiel Trust dated 6/2/93             700 Marker Ln                  Roam Development Group                            $1,164.97
                                                                                     Lovelock, NV 89419
        Ronald D. Powell and Jane A. Powell, Trustees of the Powell Family Trust     4820 W Hidden Valley Dr        Amesbury/Hatters Point                            $1,484.53
        dated 09/01/05                                                               Reno, NV 89502
        Ronald Douglas Neal, a married man, dealing with his sole and separate       22853 Boxwood Lane             Oak Shores II                                   $10,238.91
        property                                                                     Saugus, CA 91390
        Ronald F. Ryan and Mary A. Ryan, husband and wife as joint tenants with      217 Pancho Via Dr              The Gardens, LLC Timeshare                        $1,699.89
        the right of survivorship                                                    Henderson, NV 89012
        Ronald G. Finkel & Karen B. Finkel, husband & wife, as joint tenants with    32158 Beachlake Lane           Del Valle Isleton                                 $5,507.26
        right of survivorship                                                        Westlake Village, CA 91361
        Ronald G. Finkel & Karen B. Finkel, husband & wife, as joint tenants with    32158 Beachlake Lane           Roam Development Group                            $1,164.97
        right of survivorship                                                        Westlake Village, CA 91361
        Ronald Gene Brown & Jagoda Brown, husband & wife, as joint tenants with      P O Box 7006                   Beau Rivage Homes/$8,000,000                       $437.96
        right of survivorship                                                        Menlo Park, CA 94026
        Ronald Goldman & Barbara Goldman, Trustees of the Goldman Family             1717 Montana Avenue            Bay Pompano Beach                               $25,903.59
        Trust dated 10/29/93                                                         Santa Monica, CA 90403
        Ronald J. Anthony & Nadine Anthony Trustees of The Anthony Family            1717 Pepper Street             Freeway 101                                     $41,666.67
        Living Trust                                                                 Burbank, CA 91505
        Ronald K. Montesano Trustee for the benefit of The Underpass Trust           5121 Big River Ave             Oak Shores II                                   $10,238.91
                                                                                     Las Vegas, NV 89130
        Ronald K. Peters Trustee of the Peters Family Trust dated 7/22/00            531 Cambrian Way               Roam Development Group                            $1,164.97
                                                                                     Danville, CA 94526
        Ronald Kreykes & Linda Kreykes, husband & wife, as tenants in common         4928 Wind Hill Court West      Beau Rivage Homes/$8,000,000                       $145.99
                                                                                     Ft Worth, TX 76179
        Ronald Kreykes & Linda Kreykes, husband & wife, as tenants in common         4928 Wind Hill Court West      Universal Hawaii                                $57,609.45
                                                                                     Ft Worth, TX 76179
        Ronald Kreykes & Linda Kreykes, husband & wife, as tenants in common         4928 Wind Hill Court West      Bay Pompano Beach                               $25,903.59
                                                                                     Ft Worth, TX 76179
        Ronald Kreykes & Linda Kreykes, husband & wife, as tenants in common         4928 Wind Hill Court West      Amesbury/Hatters Point                            $1,359.49
                                                                                     Ft Worth, TX 76179
        Ronald M. Addy & Priscilla K. Addy, husband & wife, as joint tenants with    P. O. Box 9550                 Bay Pompano Beach                               $12,951.80
        right of survivorship                                                        Bend, OR 97708
        Ronald Norman Cazier & Karen Rae Cazier Trustees of the Ronald Norman        3053 S Sweetgum Way            Amesbury/Hatters Point                             $842.89
        Cazier & Karen Rae Cazier Family Trust dated 3/9/00                          St George, UT 84790
        Ronald R. Carter & Leslie A. Carter Trustees of the Ronald R. Carter &       6508 Anasazi NE                Freeway 101                                     $41,666.67
        Leslie A. Carter Revocable Trust dated 10/24/91                              Albuquerque, NM 87111
        Ronald R. Carter & Leslie A. Carter Trustees of the Ronald R. Carter &       6508 Anasazi NE                Bay Pompano Beach                               $12,951.80
        Leslie A. Carter Revocable Trust dated 10/24/91                              Albuquerque, NM 87111
        Ronnie McLemore & Peggy McLemore, husband & wife, as joint tenants           307 Wind Ridge Road            Universal Hawaii                                $28,804.73
        with right of survivorship                                                   Palestine, TX 75801
        Ronnie McLemore & Peggy McLemore, husband & wife, as joint tenants           307 Wind Ridge Road            The Gardens, LLC Timeshare                        $1,699.89
        with right of survivorship                                                   Palestine, TX 75801
        Ronnie McLemore & Peggy McLemore, husband & wife, as joint tenants           307 Wind Ridge Road            Roam Development Group                            $1,164.97
        with right of survivorship                                                   Palestine, TX 75801
        Rosalie Allen Morgan Trustee of the Rosalie Allen Morgan Trust dated         6869 Eagle Wing Circle         Bay Pompano Beach                               $12,951.80
        1/31/03                                                                      Sparks, NV 89436
        Rosalind L. Stark Trustee of the Stark Family Trust dated 4/2/84             10905 Clarion Lane             Bay Pompano Beach                               $12,951.80
                                                                                     Las Vegas, NV 89134
        Rosanne L. Clark, a single woman                                             2350 High Terrace Dr           Freeway 101                                     $41,666.67
                                                                                     Reno, NV 89509
        Ross Deller, Sr., an unmarried man                                           1469 Harmony Hill Drive        Roam Development Group                            $2,795.92
                                                                                     Henderson, NV 89014
        Roy J. Bunch Trustee of the Roy J. Bunch Living Trust dated 06/20/00                                        Beau Rivage Homes/$8,000,000                    $11,494.11




SCHEDULES                                                                                Exhibit F-1                                                               PAGE 53
In re                USA Commercial Mortgage Company                             ,                                              Case No. 06-10725-LBR
                                        Debtor                                                                                           (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                             Mailing Address               Loan Name                 Unremitted Principal
        Roy M. Stephen & Carol J. Stephen Trustees of the Stephen Family Trust     1214 W Yucca Circle          Amesbury/Hatters Point                            $2,039.24
        dated 3/22/84                                                              St George, UT 84790
        RoyceG. Jenkins, an unmarried man                                          2021 Fresno Road             Bay Pompano Beach                               $25,903.59
                                                                                   Plano, TX 75074
        Ruby M. Hill, Trustee of The Ruby M. Hill Family Trust dated December 877 E March Ln #377               Preserve at Galleria, LLC                         $1,360.66
        12, 1992                                                                   Stockton, CA 95207
        Ruby Simon & Evie Simon                                                    8728 Castle View Ave         Amesbury/Hatters Point                             $326.28
                                                                                   Las Vegas, NV 89129
        Ruby Simon, a single woman                                                 8728 Castle View Ave         Amesbury/Hatters Point                          $12,207.07
                                                                                   Las Vegas, NV 89129
        Rudolf Winkler & Carmel Winkler Trustees for the benefit of Winkler        10000 Rossbury Place         Amesbury/Hatters Point                             $679.74
        Family Trust dated 3/13/86                                                 Los Angeles, CA 90064
        Rudolf Winkler & Carmel Winkler Trustees for the benefit of Winkler        10000 Rossbury Place         Roam Development Group                            $2,329.94
        Family Trust dated 3/13/86                                                 Los Angeles, CA 90064
        Rudy Leroy McTee & Sharon Kaye McTee Trustees of the R & S McTee           P O Box 2480                 The Gardens, LLC $2,425,000                     $10,309.28
        1995 Trust dated 4/20/95                                                   Gardnerville, NV 89410
        Rudy Leroy McTee & Sharon Kaye McTee Trustees of the R & S McTee           P O Box 2480                 Freeway 101                                     $41,666.67
        1995 Trust dated 4/20/95                                                   Gardnerville, NV 89410
        Rulon D. Robison Trustee of the Rulon D. Robison Profit Sharing Plan       9100 Eagle Hills Dr          Amesbury/Hatters Point                            $1,359.49
                                                                                   Las Vegas, NV 89134
        Russell J. Zuardo & Betty J. Zuardo Trustees of the Russell J. Zuardo &    1296 Highforest Avenue       Oak Shores II                                   $10,238.91
        Betty J. Zuardo Community Property Trust Restated 5/5/00                   Las Vegas, NV 89123
        Russell J. Zuardo & Betty J. Zuardo Trustees of the Russell J. Zuardo &    1296 Highforest Avenue       Bay Pompano Beach                               $25,903.59
        Betty J. Zuardo Community Property Trust Restated 5/5/00                   Las Vegas, NV 89123
        Russell M. Blood & Judy A. Blood Trustees of the Blood Family Trust        140 Brownstone Drive         Amesbury/Hatters Point                            $1,359.49
        dated 5/18/99                                                              Mooresville, NC 28117
        Russell S. Quinn & Marion M. Quinn Trustees of the Quinn Family Trust 2293 Sutter View Lane             Oak Shores II                                   $11,262.80
        dated 1/11/00                                                              Lincoln, CA 95648
        Ruth A. Errington Trustee of the Ruth A. Errington Living Trust dated      1146 Buckbrush Rd            Roam Development Group                            $1,164.97
        11/22/04                                                                   Minden, NV 89423
        Ruth A. Kuester Trustee of the Ruth A. Kuester Trust dated 1/29/91         1013 Anita Ave               Beau Rivage Homes/$8,000,000                        $49.63
                                                                                   Big Bear City, CA 92314
        Ruth A. Kuester Trustee of the Ruth A. Kuester Trust dated 1/29/91         1013 Anita Ave               Amesbury/Hatters Point                             $815.70
                                                                                   Big Bear City, CA 92314
        Ruth D. Carriere Trustee of the Ruth D. Carriere Family Trust dated 8/5/96 13147 Parkway Rd             Amesbury/Hatters Point                             $951.65
                                                                                   Pound, WI 54161
        Ruth E. Rudd Trustee of the Ruth E. Rudd Revocable Trust dated 11/11/92 1519 Deerford Circle            Amesbury/Hatters Point                             $815.70
                                                                                   Las Vegas, NV 89110
        Ruth M. Lataille, a married woman dealing with her sole & separate         543 Granville Road           Amesbury/Hatters Point                             $679.74
        property                                                                   Hartland, CT 6027
        Ryan S. Shane                                                              P O Box 1078                 Amesbury/Hatters Point                             $380.66
                                                                                   Dayton, NV 89403
        S & P Davis Limited Partnership, a Texas Partnership                       104 Van Buren Court          Del Valle Isleton                                 $5,507.26
                                                                                   Colleyville, TX 76034
        S & P Davis Limited Partnership, a Texas Partnership                       104 Van Buren Court          Roam Development Group                            $2,329.94
                                                                                   Colleyville, TX 76034
        S & P Davis Limited Partnership, a Texas Partnership                       104 Van Buren Court          Amesbury/Hatters Point                            $1,359.49
                                                                                   Colleyville, TX 76034
        S & P Davis Limited Partnership, a Texas Partnership                       104 Van Buren Court          Bay Pompano Beach                               $25,903.59
                                                                                   Colleyville, TX 76034
        S. A. Hanes Trustee of the S.A. Hanes Profit Sharing Plan                  P. O. Box 10054              Roam Development Group                            $1,164.97
                                                                                   Zephyr Cove, NV 89448
        Sack Family Partners, LP                                                   415 L'Ambiance Drive PH-D    The Gardens, LLC Timeshare                        $3,399.78
                                                                                   Longboat Key, FL 34228
        Sally Mark                                                                 7673 Granville Drive         Amesbury/Hatters Point                             $679.74
                                                                                   Tamarack, FL 33321
        Salvatore Siciliano                                                        2711 Briggs Avenue           Amesbury/Hatters Point                          $13,595.01
                                                                                   Bronx, NY 10458
        Samuel P. Walls & Nancy A. Walls Trustees of the Walls Living Trust dated 2443 Klein Road               Beastar, LLC                                    $21,792.24
        7/7/03                                                                     San Jose, CA 95148
        Samuels Foundation, Inc., a Nevada corporation                             198 Concho Drive             Brookmere/Matteson $27,050,000                  $26,256.00
                                                                                   Reno, NV 89521
        Sandra Hollander Trustee of the Sandra I. Hollander Revocable Trust        10533 Santo Marco Ct         Amesbury/Hatters Point                             $679.74
                                                                                   Las Vegas, NV 89135




SCHEDULES                                                                            Exhibit F-1                                                               PAGE 54
In re                 USA Commercial Mortgage Company                              ,                                                 Case No. 06-10725-LBR
                                        Debtor                                                                                                (If known)




                                       AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                               EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                              Mailing Address                  Loan Name                 Unremitted Principal
        Sandra M. Mogg Trustee of the Sandra M. Mogg Revocable Living Trust          485 Annet St                    Bay Pompano Beach                               $12,951.80
        dated 4/9/04                                                                 Henderson, NV 89052
        Sandra M. Mogg Trustee of the Sandra M. Mogg Revocable Living Trust          485 Annet St                    Beastar, LLC                                    $21,792.24
        dated 4/9/04                                                                 Henderson, NV 89052
        Sapourn Legacy, LLC, a Florida limited liability company                     286 Lansing Island Drive        Bay Pompano Beach                               $38,855.38
                                                                                     Satellite Beach, FL 32937
        Sarah R. Roberts Trustee of the Roberts Family Trust dated 4/28/04           520 Clearview Dr                Bay Pompano Beach                               $12,951.80
                                                                                     Los Gatos, CA 95032
        Saul Roisentul & Ilene Roisentul Trustees of the Roisentul Family Trust      74075 Kokopelli Circle          Amesbury/Hatters Point                             $679.74
                                                                                     Palm Desert, CA 92260
        Saul Roisentul & Ilene Roisentul Trustees of the Roisentul Family Trust      74075 Kokopelli Circle          Roam Development Group                            $1,164.97
                                                                                     Palm Desert, CA 92260
        Scatena                                                                      34 W 9th                        Amesbury/Hatters Point                            $1,631.40
                                                                                     Reno, NV 89503
        Schwartz & Earp Joint Venture                                                609 North Laurel                Roam Development Group                            $1,164.97
                                                                                     El Paso, TX 79903
        Scott A. Kusich, a married man dealing with his sole & separate property     2720 Preston Ct                 Lake Helen Partners                                 $98.02
                                                                                     Mountain View, CA 94040
        Scott J. Elowitz, a married man dealing with his sole and separate property 200 Daniels Way, Ste 210         Bay Pompano Beach                               $25,903.59
                                                                                     Freehold, NJ 7728
        Scott Machock & Heidi Machock, Husband and wife as joint tenants with 32792 Rosemont Drive                   Bay Pompano Beach                               $19,427.69
        right of survivorship                                                        Trabuco Canyon, CA 92679
        Scott Machock & Heidi Machock, Husband and wife as joint tenants with 32792 Rosemont Drive                   Preserve at Galleria, LLC                          $560.27
        right of survivorship                                                        Trabuco Canyon, CA 92679
        Scott Wilgar & Gail Wilgar, husband & wife                                   9585 Stange Avenue              Amesbury/Hatters Point                             $815.70
                                                                                     Las Vegas, NV 89129
        Sean P. Cunningham & Shelley R. Cunningham, husband & wife, as joint 4616 Providence Lane                    Beau Rivage Homes/$8,000,000                       $145.99
        tenants with right of survivorship                                           Las Vegas, NV 89107
        Shahriar Zavosh, an unmarried man                                            3800 S Cantabria Circle #1042   Bay Pompano Beach                               $12,951.80
                                                                                     Chandler, AZ 85248
        Sharon D. Tarpinian Trustee of the Sharon D. Tarpinian Revocable Living 327 Jacaranda Dr                     Bay Pompano Beach                               $19,427.69
        Trust dated 12/17/2002                                                       Danville , CA 94506
        Sharon D. Tarpinian Trustee of the Sharon D. Tarpinian Revocable Living 327 Jacaranda Dr                     Beastar, LLC                                    $32,688.36
        Trust dated 12/17/2002                                                       Danville , CA 94506
        Sharon Peterson for Benefit of the Peterson Family Trust                     798 San Remo Way                Bay Pompano Beach                               $25,903.58
                                                                                     Boulder City, NV 89005
        Sharon R. Fitzgerald, a married woman dealing with her sole & separate       24 Carrington Way               Bay Pompano Beach                               $25,903.59
        property                                                                     Reno, NV 89506
        Sharon R. Fitzgerald, a married woman dealing with her sole & separate       24 Carrington Way               Roam Development Group                            $1,164.97
        property                                                                     Reno, NV 89506
        Sharon S. Lazar, a single woman                                              705 Kendall Lane                Amesbury/Hatters Point                             $679.74
                                                                                     Boulder City, NV 89005
        Sharon S. Lazar, a single woman                                              705 Kendall Lane                Bay Pompano Beach                               $12,951.80
                                                                                     Boulder City, NV 89005
        Sheila E. Rothberg, a married woman dealing with her sole & separate         21 Randolph Drive               Bay Pompano Beach                               $25,903.59
        property                                                                     Dix Hills, NY 11746
        Sheldon Portman & Marion G. Portman Trustees of the Sheldon & Marion 9505 City Hill Court                    Roam Development Group                            $4,659.87
        G. Portman Trust dated 11/01/85                                              Las Vegas, NV 89134
        Sheldon Portman & Marion G. Portman Trustees of the Sheldon & Marion 9505 City Hill Court                    Del Valle Isleton                                 $5,507.26
        G. Portman Trust dated 11/01/85                                              Las Vegas, NV 89134
        Sherry Lynne, a single woman                                                 29657 Strawberry Hill Drive     Del Valle Isleton                                 $2,753.64
                                                                                     Agoura Hills, CA 91301
        Shimon Peress & Hannah Peress Trustees of the Shimon Peress & Hannah 8109 Sapphire Bay                       Del Valle Isleton                                 $2,753.64
        K. Peress Trust dated 4/17/01                                                Las Vegas, NV 89128
        Shimon Peress & Hannah Peress Trustees of the Shimon Peress & Hannah 8109 Sapphire Bay                       Roam Development Group                            $1,164.97
        K. Peress Trust dated 4/17/01                                                Las Vegas, NV 89128
        Shimon Peress & Hannah Peress Trustees of the Shimon Peress & Hannah 8109 Sapphire Bay                       Beastar, LLC                                    $21,792.24
        K. Peress Trust dated 4/17/01                                                Las Vegas, NV 89128
        Shimon Peress & Hannah Peress Trustees of the Shimon Peress & Hannah 8109 Sapphire Bay                       Bay Pompano Beach                               $12,951.80
        K. Peress Trust dated 4/17/01                                                Las Vegas, NV 89128
        Shirley M. Collins Trustee as her sole & separate property under the Collins 1975 Snowberry Court            Bay Pompano Beach                               $19,427.69
        Family Trust dated 1/29/93                                                   Carlsbad, CA 92009
        Shirley M. Collins Trustee as her sole & separate property under the Collins 1975 Snowberry Court            Amesbury/Hatters Point                             $815.70
        Family Trust dated 1/29/93                                                   Carlsbad, CA 92009




SCHEDULES                                                                              Exhibit F-1                                                                  PAGE 55
In re                USA Commercial Mortgage Company                              ,                                               Case No. 06-10725-LBR
                                        Debtor                                                                                             (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                              Mailing Address                Loan Name                 Unremitted Principal
        Shirley M. Reinesch Trustee of the Shirley M. Reinesch Revocable Living      P O Box 582                  Amesbury/Hatters Point                             $679.74
        Trust dated 11/1/99                                                          Sisters, OR 97759
        Shu-Chih Tsai, a married man dealing withhis sole & separate property        1716 S Monterey Street       Amesbury/Hatters Point                            $8,428.91
                                                                                     Alhambra, CA 91801
        Sierra West, Inc., a Nevada corporation                                      P O Box 8346                 Beau Rivage Homes/$8,000,000                        $72.99
                                                                                     Incline Village, NV 89452
        Sierra West, Inc., a Nevada corporation                                      P O Box 8346                 Amesbury/Hatters Point                             $679.74
                                                                                     Incline Village, NV 89452
        Sierra West, Inc., a Nevada corporation                                      P O Box 8346                 Bay Pompano Beach                               $12,951.80
                                                                                     Incline Village, NV 89452
        Sigfried Baker transfer on death to Annee Nounna                             8057 Lands End               The Gardens, LLC Timeshare                        $1,699.89
                                                                                     Las Vegas, NV 89117
        Sigmund L. Tomczak & Diana Tomczak Trustees of the Tomczak Family 8507 S Harmon Extension Rd              Amesbury/Hatters Point                            $2,039.24
        Trust dated 4/25/83                                                          Spokane, WA 99223
        Sloan D. Wilson, an unmarried man, & Edna P. Wilson, a married woman, 2655 Polk St 404                    Beau Rivage Homes/$8,000,000                        $72.99
        as joint tenants with right of survivorship                                  San Francisco, CA 94109
        Smith Barney/CGM Custodian For Richard G. Adams IRA                          6990 E Thirsty Cactus Lane   Cabernet                                        $11,538.46
                                                                                     Scottsdale, AZ 85262
        Sovereign Capital Advisors, LLC, a Nevada limited liability company          930 Tahoe Blvd Ste 802-550   Lake Helen Partners                                $980.25
                                                                                     Incline Village, NV 89451
        Sovereign Capital Advisors, LLC, a Nevada limited liability company          930 Tahoe Blvd Ste 802-550   Bay Pompano Beach                               $12,951.80
                                                                                     Incline Village, NV 89451
        Sovereign Capital Advisors, LLC, a Nevada limited liability company          930 Tahoe Blvd Ste 802-550   Oak Shores II                                   $15,358.36
                                                                                     Incline Village, NV 89451
        Sovereign Capital Advisors, LLC, a Nevada limited liability company          930 Tahoe Blvd Ste 802-550   Del Valle Isleton                               $11,014.49
                                                                                     Incline Village, NV 89451
        Sovereign Capital Advisors, LLC, a Nevada limited liability company          930 Tahoe Blvd Ste 802-550   Roam Development Group                            $1,164.97
                                                                                     Incline Village, NV 89451
        Sovereign Capital Advisors, LLC, a Nevada limited liability company          930 Tahoe Blvd Ste 802-550   Universal Hawaii                                $57,609.45
                                                                                     Incline Village, NV 89451
        Sovereign Capital Advisors, LLC, a Nevada limited liability company          930 Tahoe Blvd Ste 802-550   Preserve at Galleria, LLC                          $800.39
                                                                                     Incline Village, NV 89451
        Spectrum Capital, LLC, a California limited liability company                6167 Jarvis Ave 304          Oak Shores II                                   $10,238.91
                                                                                     Newark, CA 94560
        Spectrum Capital, LLC, a California limited liability company                6167 Jarvis Ave 304          Amesbury/Hatters Point                            $1,087.60
                                                                                     Newark, CA 94560
        Spectrum Capital, LLC, a California limited liability company                6167 Jarvis Ave 304          Universal Hawaii                                $28,804.73
                                                                                     Newark, CA 94560
        Stanley Belnap & Gloria Belnap, husband & wife, as joint tenants with right 9900 Fox Springs Drive        Amesbury/Hatters Point                            $1,359.49
        of survivorship                                                              Las Vegas, NV 89117
        Stanley Belnap & Gloria Belnap, husband & wife, as joint tenants with right 9900 Fox Springs Drive        Roam Development Group                            $2,329.94
        of survivorship                                                              Las Vegas, NV 89117
        Stanley C. Germain & Dorothy Germain, husband & wife, as joint tenants P O Box 307                        Bay Pompano Beach                               $12,951.80
        with right of survivorship                                                   Montrose, CA 91021
        Stanley C. Germain & Dorothy Germain, husband & wife, as joint tenants P O Box 307                        Roam Development Group                            $1,164.97
        with right of survivorship                                                   Montrose, CA 91021
        Stanley Halfter & Dolores Halfter, Husband & Wife                            2505 Desert Glen Drive       Oak Shores II                                   $20,477.82
                                                                                     Las Vegas, NV 89134
        Stanley L Hunewill and Janet Bliss Hunewill, Trustees of the J. & S.         200 Hunewill Lane            Bay Pompano Beach                               $12,951.80
        Bliss/Hunewill 2004 Trust dated 8/27/04                                      Wellington, NV 89444
        Stanley M. Novara Trustee under The Stanley M Novara Family Trust dated 1010 Industrial Road Space 60     Bay Pompano Beach                               $12,951.80
        11/12/04                                                                     Boulder City, NV 89005
        Stanley Ziskin & Mary C. Ziskin, husband & wife, as joint tenants with right 5258 Europa Drive Apt F      Roam Development Group                            $1,164.97
        of survivorship                                                              Boynton Beach, FL 33437
        Stater Family Ltd Partnership                                                5760 Topaz Street            Bay Pompano Beach                               $32,379.49
                                                                                     Las Vegas, NV 89120
        Stater Family Ltd Partnership                                                5760 Topaz Street            The Gardens, LLC Timeshare                        $1,699.89
                                                                                     Las Vegas, NV 89120
        Stefan R. Cavin Trustee of the Stefan R. Cavin Revocable Living Trust        508 N Clearpoint             Del Valle Isleton                                 $2,753.64
        dated 05/26/2004                                                             Eagle, ID 83616
        Stella P. Ciadella Trustee of the Ciadella Living Trust dated 2/8/99         650 S Town Ctr Dr            Roam Development Group                            $3,494.91
                                                                                     Bldg 29 Apt #1114
                                                                                     Las Vegas, NV 89144




SCHEDULES                                                                             Exhibit F-1                                                                PAGE 56
In re                 USA Commercial Mortgage Company                           ,                                                  Case No. 06-10725-LBR
                                          Debtor                                                                                            (If known)




                                        AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                      Creditor Name                                          Mailing Address                   Loan Name                 Unremitted Principal
        Stellar Innovations, Inc., a Texas corporation                             P O Box 292                     Amesbury/Hatters Point                             $679.74
                                                                                   Belton, TX 76513
        Stephanie J. Snyder, an unmarried woman                                    P O Box 11707                   Cabernet                                        $11,538.46
                                                                                   Zephyr Cove, NV 89448
        Stephen C. Irwin, an unmarried man                                         P. O. Box 7885                  Lake Helen Partners                                 $98.02
                                                                                   Mammoth Lakes, CA 93546
        Stephen L. Hawley & Sidney A. Hawley Trustees of the Hawley Family         4075 Losee Road                 The Gardens, LLC Timeshare                        $5,099.67
        Trust dated 8/15/96                                                        N. Las Vegas, NV 89030
        Stephen Lincoln & Patricia Lincoln Trustees of the Stephen & Patricia      P. O. Box 2441                  The Gardens, LLC Timeshare                        $4,079.74
        Lincoln Trust dated 8/21/03                                                Carson City, NV 89702
        Stephen P. Hansen and Sandra M. Hansen, husband and wife, as joint         1014 Appleton Rd                Oak Shores II                                   $10,238.91
        tenants with the right of survivorship                                     Simi Valley, CA 93065
        Stephen S. Senfeld Trustee of the Stephen S. Senfeld Living Trust dated    16300 Golf Club Rd #807         Amesbury/Hatters Point                            $1,359.49
        12/27/89                                                                   Weston, FL 33326
        Stephen V. Kowalski & Maria T. Sutherland, husband and wife as joint       29202 Posey Way                 The Gardens, LLC $2,425,000                     $10,309.28
        tenants with the right of survivorship                                     Rancho Palos Verdes, CA 90275
        Sterling Trust Company Custodian For Betty R. Morris IRA                   18532 Spicer Lake Court         Amesbury/Hatters Point                             $149.55
                                                                                   Reno, NV 89506
        Sterling Trust Company Custodian For Larry E. Laub IRA                     18532 Spicer Lake Court         Amesbury/Hatters Point                             $247.43
                                                                                   Reno, NV 89506
        Steve H. Miller & Karen L. Miller, husband & wife, as joint tenants with   7527 E Passaro                  Universal Hawaii                                $28,810.89
        right of survivorship                                                      Scottsdale, AZ 85262
        Steve Lindquist Trustee of the Steve Lindquist Charitable Remainder Unit 43-524 Calle Espada               Universal Hawaii                                $28,804.73
        Trust dated 9/9/96                                                         La Quinta, CA 92253
        Steve Spector, an unmarried man                                            458 B East 7th Street           Preserve at Galleria, LLC                          $200.10
                                                                                   Reno, NV 89512
        Steven B. Berlin                                                           2510 Bayview Ave                The Gardens, LLC $2,425,000                     $10,309.28
                                                                                   Wantagh, NY 11793
        Steven Barker, an unmarried man                                            496 Brockway Road               Del Valle Isleton                                 $2,753.64
                                                                                   Hopkinton, NH 3229
        Steven J. Duesing and Deborah P. Duesing, trustees of the 1989 Duesing     1701 Golden Oak Drive           Oak Shores II                                   $35,836.18
        Family Trust dated 1/31/89                                                 Las Vegas, NV 89117
        Steven K. Anderson Trustee of the Steven K. Anderson Family Trust dated 1024 Nawkee Drive                  Freeway 101                                     $41,666.67
        6/30/94                                                                    N Las Vegas, NV 89031
        Steven K. Anderson Trustee of the Steven K. Anderson Family Trust dated 1024 Nawkee Drive                  Copper Sage Commerce Center, LLC                $28,600.58
        6/30/94                                                                    N Las Vegas, NV 89031
        Steven Melvin Terry and Margaret Worthen Terry Trustees of the Steven M. 113 Worthen Circle                Bay Pompano Beach                               $77,710.80
        & Margaret W. Terry Trust Dated March 31, 1995                             Las Vegas, NV 89145
        Stewart Karlinsky and Hilary Karlinsky, husband and wife, as joint tenants 55 Hallmark Circle              Roam Development Group                            $1,164.97
        with the right of survivorship                                             Menlo Park, CA 94025
        Stuart M. Rosenstein & Deborah H. Rosenstein, husband and wife as joint 10 Heathrow Court                  Bay Pompano Beach                               $25,903.59
        tenants with rights of survivorship                                        Marlboro, NJ 7746
        Susan Cousins Harley Trustee of the Cousins Family Trust dated 11/21/94 6554 Cotsfield Ave                 Amesbury/Hatters Point                             $815.70
                                                                                   Las Vegas, NV 89139
        Susan F. Criste & Francis M. Criste, wife & husband, as joint tenants with 1406 Palm Ave.                  Bay Pompano Beach                               $12,951.80
        the right of survivorship                                                  San Mateo, CA 94412
        Susan M. Mack, an unmarried woman & Kelly Cooper, an unmarried man P O Box 123                             Freeway 101                                     $62,166.67
        as joint tenants with right of survivorship                                Underwood, WA 98651
        Suzanne Brehmer, a single woman                                            1235 White Avenue               Amesbury/Hatters Point                           $4,595.12
                                                                                   Grand Junction, CO 81501
        Suzanne L. Arbogast, an unmarried woman                                    1005 W Buffington St            Bay Pompano Beach                               $12,951.80
                                                                                   Upland, CA 91784
        Suzanne L. Hudson, a single woman, and Carolyn J. Chrzastek, a single      1540 Candelero Dr.              The Gardens, LLC Timeshare                        $1,699.89
        woman as joint tenants with right of survivorship                          Walnut Creek, CA 94598
        Suzanne Nichols, an unmarried woman                                        2561 Seascape Drive             Amesbury/Hatters Point                             $380.66
                                                                                   Las Vegas, NV 89123
        Sven-Eric Levin & Linda Levin Co-Trustees of the Sven-Eric & Linda Levin 8000 Castle Pines Avenue          Universal Hawaii                                $57,609.45
        1994 Trust dated 04/22/94                                                  Las Vegas, NV 89113
        Sydney J. Siemens Trustee of the Sydney J. Siemens 1997 Revocable Trust 652 E Valerio Street               Amesbury/Hatters Point                            $1,359.49
        dated 5/23/97                                                              Santa Barbara, CA 93103
        Sylvia M. Good Successor Trustee under the Sylvia M. Good Survivor's       610 Cole Place                  Oak Shores II                                   $10,238.91
        Trust established under the Sam Good Family Trust dated 6/25/86 as         Beverly Hills, CA 90210
        amended & restated 3/14/91




SCHEDULES                                                                           Exhibit F-1                                                                   PAGE 57
In re                 USA Commercial Mortgage Company                                ,                                              Case No. 06-10725-LBR
                                          Debtor                                                                                             (If known)




                                         AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                 EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                      Creditor Name                                               Mailing Address               Loan Name                 Unremitted Principal
        T. Claire Harper Trustee of the Harper Family Trust dated 2/28/84            541 West 2nd St                Universal Hawaii                                $28,804.73
                                                                                     Reno, NV 89503
        T. Claire Harper Trustee of the Harper Family Trust dated 2/28/84            541 West 2nd St                Bay Pompano Beach                               $12,951.80
                                                                                     Reno, NV 89503
        Tara Sindler, dealing with her sole and separate property                    2112 Plaza Del Fuentes         Amesbury/Hatters Point                             $543.80
                                                                                     Las Vegas, NV 89102
        Taylor Samuels Trustee of the Samuels 1999 Trust                             198 Concho Drive               Bay Pompano Beach                               $25,903.59
                                                                                     Reno, NV 89521
        Taylor Samuels Trustee of the Samuels 1999 Trust                             198 Concho Drive               Beastar, LLC                                    $21,792.24
                                                                                     Reno, NV 89521
        Taylor Samuels Trustee of the Samuels 1999 Trust                             198 Concho Drive               Roam Development Group                            $1,164.97
                                                                                     Reno, NV 89521
        Taylor Samuels Trustee of the Samuels 1999 Trust                             198 Concho Drive               Oak Shores II                                   $10,238.91
                                                                                     Reno, NV 89521
        Taylor Samuels Trustee of the Samuels 1999 Trust                             198 Concho Drive               Beau Rivage Homes/$8,000,000                       $145.99
                                                                                     Reno, NV 89521
        Teri E. Nelson, a single woman                                               465 Puesta Del Sol             Lake Helen Partners                                 $98.02
                                                                                     Arroyo Grande, CA 93420
        Teri L. Melvin, a single woman                                               2704 Chokecherry Way           Roam Development Group                            $2,329.94
                                                                                     Henderson, NV 89014
        Teri L. Melvin, a single woman                                               2704 Chokecherry Way           Bay Pompano Beach                               $25,903.59
                                                                                     Henderson, NV 89014
        Terry A. Zimmerman Trustee of the Terry Audbrey Zimmerman Living             2274 Trafalgar Court           Bay Pompano Beach                               $12,951.80
        Trust dated 9/4/90                                                           Henderson, NV 89014
        Terry Bombard Trustee of the Terry Bombard 1998 Trust dated 1/23/98          3570 W Post Road               Bay Pompano Beach                               $25,903.59
                                                                                     Las Vegas, NV 89118
        Terry Helms Trustee of the Terry Helms Living Trust dated 11/11/94           809 Upland Blvd                Oak Shores II                                  $204,778.16
                                                                                     Las Vegas, NV 89107
        Terry Markwell Trustee of theTerry Markwell Profit Sharing Plan & Trust      12765 Silver Wolf Rd           Bay Pompano Beach                               $12,951.80
                                                                                     Reno, NV 89511
        Terry P. O'Rourke & Nettie Jo O'Rourke, husband & wife, as joint tenants     4308 Cicada Way                Beau Rivage Homes/$8,000,000                        $72.99
        with right of survivorship                                                   Las Vegas, NV 89121
        TGBA Properties                                                              6223 Buffalo Run               Copper Sage Commerce Center, LLC                $17,875.36
                                                                                     Littleton, CO 80125
        Thalia Nicholas Routsis Trustee of the Thalia Routsis Family Trust dated     P O Box 4311                   Bay Pompano Beach                               $12,951.80
        7/24/90                                                                      Incline Village, NV 89450
        Thalia Nicholas Routsis Trustee of the Thalia Routsis Family Trust dated     P O Box 4311                   Roam Development Group                            $1,164.97
        7/24/90                                                                      Incline Village, NV 89450
        The Wild Water Limited Partnership, a Nevada limited partnership             P O Box 9288                   Oak Shores II                                   $10,238.91
                                                                                     Incline Village, NV 89452
        The Wild Water Limited Partnership, a Nevada limited partnership             P O Box 9288                   Del Valle Isleton                                    $0.02
                                                                                     Incline Village, NV 89452
        The Wild Water Limited Partnership, a Nevada limited partnership             P O Box 9288                   Universal Hawaii                                $28,804.73
                                                                                     Incline Village, NV 89452
        The Wild Water Limited Partnership, a Nevada limited partnership             P O Box 9288                   Roam Development Group                            $1,164.97
                                                                                     Incline Village, NV 89452
        Thomas A. Stewart & Tiffani J. Stewart, Husband & Wife as Joint Tenants      330 Glistening Cloud Drive     Beau Rivage Homes/$8,000,000                      $1,350.62
        with right of survivorship                                                   Henderson, NV 89012
        Thomas B. Harrison & Marguerite F. Harrison Trustees of the Harrison         930 Dorcey Drive               Freeway 101                                     $83,333.33
        Family Trust dated 7/27/99                                                   Incline Village, NV 89451
        Thomas B. Harrison & Marguerite F. Harrison Trustees of the Harrison         930 Dorcey Drive               Universal Hawaii                                $40,326.62
        Family Trust dated 7/27/99                                                   Incline Village, NV 89451
        Thomas C. Eastland and Christiana Eastland, Trustees of the Eastland Joint   172 Belle Ave.                 Roam Development Group                            $1,164.97
        Living Trust dated 10/8/01                                                   Pleasant Hill, CA 94523
        Thomas D. Lynch President of The Thomas D. Lynch Family Foundation           1011 Armadillo Court           Copper Sage Commerce Center, LLC                $17,875.36
                                                                                     Henderson, NV 89015
        Thomas D. Lynch Trustee of The Thomas D. Lynch 1995 Revocable Living         1011 Armadillo Ct              Roam Development Group                            $4,659.87
        Trust                                                                        Henderson, NV 89015
        Thomas Di Jorio, an unmarried man                                            30249 N 49 Place               Amesbury/Hatters Point                             $679.74
                                                                                     Cave Creek, AZ 85331
        Thomas E. Bishofberger & Betty Bishofberger Trustees of the Bishofberger     2176 Tiger Willow              Freeway 101                                     $41,666.67
        Char. Rem. Trust UAD 11/3/94                                                 Henderson, NV 89012
        Thomas E. Bishofberger & Betty Bishofberger Trustees of the Bishofberger     2176 Tiger Willow              Amesbury/Hatters Point                             $679.74
        Char. Rem. Trust UAD 11/3/94                                                 Henderson, NV 89012




SCHEDULES                                                                                Exhibit F-1                                                               PAGE 58
In re                 USA Commercial Mortgage Company                                ,                                                  Case No. 06-10725-LBR
                                         Debtor                                                                                                  (If known)




                                        AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                                EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                       Creditor Name                                              Mailing Address                   Loan Name                 Unremitted Principal
        Thomas E. Bishofberger & Betty T. Bishofberger Trustees of the               2176 Tiger Willow Drive            Beau Rivage Homes/$8,000,000                        $72.99
        Bishofberger Restated Family Trust U/A 9/8/95                                Henderson, NV 89012
        Thomas E. Bishofberger & Betty T. Bishofberger Trustees of the               2176 Tiger Willow Drive            Amesbury/Hatters Point                             $679.74
        Bishofberger Restated Family Trust U/A 9/8/95                                Henderson, NV 89012
        Thomas E. Clarke, Transfer on Death to Michael T. Clarke                     11316 East Persimmon Avenue        Bay Pompano Beach                               $12,951.80
                                                                                     Mesa, AZ 85212
        Thomas E. Page, a single man                                                 7888 Rye Canyon Dr.                Beastar, LLC                                    $21,792.24
                                                                                     Las Vegas, NV 89123
        Thomas H. Gloy, a married man dealing with his sole and separate property    P. O. Box 4497                     Cabernet                                        $23,076.92
                                                                                     Incline Village, NV 89450
        Thomas J. Kapp & Cynthia S. Roher Trustees of T. & C. Kapp Family Trust      3861 Hildebrand Lane               Roam Development Group                            $4,659.87
                                                                                     Las Vegas, NV 89121
        Thomas John Farano, an unmarried man                                         24 Van Keuren Ave                  Beau Rivage Homes/$8,000,000                        $72.99
                                                                                     Bound Brook, NJ 8805
        Thomas L. Halvorson & Joanne Halvorson, husband & wife, as joint tenants     3295 Palm Grove Dr                 Freeway 101                                     $41,666.67
        with right of survivorship                                                   Lake Havasu, AZ 86404
        Thomas Maruna and Sayuri Maruna, husband and wife, as joint tenants with     7 Calle Alamitos                   Bay Pompano Beach                               $12,951.80
        the right of survivorship                                                    Rancho Santa Margarita, CA 92688
        Thomas N. Smith & Deborah L. Bertossa, husband & wife, as joint tenants      P O Box 589                        Oak Shores II                                   $10,238.91
        with right of survivorship                                                   New Meadows, ID 83654
        Thomas T. Harrington, a married man dealing with his sole and separate       160 Norwegian Ave. Apt B           Roam Development Group                            $1,747.45
        property                                                                     Modesto, CA 95350
        Thomas Turner & Judy K. Turner Trustees of the T.J. Trust dated 7/24/97      6425 Meadow Country Dr             Roam Development Group                            $1,164.97
                                                                                     Reno, NV 89509
        Tiki Investment Enterprises LP, a Nevada Limited Partnership                 2578 Highmore Ave                  Beau Rivage Homes/$8,000,000                    $10,321.02
                                                                                     Henderson, NV 89052
        Tiki Investment Enterprises LP, a Nevada Limited Partnership                 2578 Highmore Ave                  Preserve at Galleria, LLC                          $600.29
                                                                                     Henderson, NV 89052
        Tiki Investment Enterprises LP, a Nevada Limited Partnership                 2578 Highmore Ave                  Amesbury/Hatters Point                             $815.70
                                                                                     Henderson, NV 89052
        Tim J. Clark & Tracy E. Clark, husband & wife, as joint tenants with right   1161 W. Sunrise Place              Preserve at Galleria, LLC                          $600.29
        of survivorship                                                              Chandler, AZ 85248
        Timothy F. Burrus & Joann Ortiz-Burrus, husband & wife, as joint tenants     3880 W Hidden Valley Dr            Copper Sage Commerce Center, LLC                $35,750.73
        with right of survivorship                                                   Reno, NV 89502
        Tina K.L. Low Wood Trustee of the Wood Family Trust dated 9/29/98            7195 Lighthouse Ln                 Universal Hawaii                                $28,804.73
                                                                                     Reno, NV 89511
        Tito A. Castillo, an unmarried man & Jairo A. Castillo, an unmarried man,    13390 Parkside Terrace             Lake Helen Partners                                $196.05
        as joint tenants with right of survivorship                                  Cooper City, FL 33330
        Tito A. Castillo, an unmarried man & Jairo A. Castillo, an unmarried man,    13390 Parkside Terrace             Oak Shores II                                   $17,406.14
        as joint tenants with right of survivorship                                  Cooper City, FL 33330
        Tobias Von Euw Trustee of the Tobias Von Euw Revocable Trust dated           10405 Shoalhaven Dr                Oak Shores II                                   $10,238.91
        11/23/04                                                                     Las Vegas, NV 89134
        Tobias Von Euw Trustee of the Tobias Von Euw Revocable Trust dated           10405 Shoalhaven Dr                Beau Rivage Homes/$8,000,000                        $72.99
        11/23/04                                                                     Las Vegas, NV 89134
        Toby A. Gunning, an unmarried man                                            7245 Brockway Court                The Gardens, LLC Timeshare                        $1,699.89
                                                                                     Reno, NV 89523
        Toby Lee Rosenblum Trustee of the Toby Lee Rosenblum Trust dated             1882 Colvin Avenue                 Del Valle Isleton                                 $2,753.64
        9/11/95                                                                      St Paul, MN 55116
        Toby Lee Rosenblum Trustee of the Toby Lee Rosenblum Trust dated             1882 Colvin Avenue                 The Gardens, LLC Timeshare                        $1,699.89
        9/11/95                                                                      St Paul, MN 55116
        Todd Charles Maurer, a single man                                            3100 Chino Hills Pkwy Apt 1411     Cabernet                                          $6,923.08
                                                                                     Chino Hills, CA 91709
        Todd Charles Maurer, a single man                                            3100 Chino Hills Pkwy Apt 1411     Preserve at Galleria, LLC                          $200.10
                                                                                     Chino Hills, CA 91709
        Todd Davis, an unmarried man                                                 322 W 57th St Apt 12R              Bay Pompano Beach                               $25,903.59
                                                                                     New York, NY 10019
        Tony Chamoun & Carmen Chamoun, husband & wife, as joint tenants with         1935 Parkside Circle South         Bay Pompano Beach                               $12,951.80
        right of survivorship                                                        Boca Raton, FL 33486
        Tony Suarez, an unmarried man                                                16 Bland Street                    Roam Development Group                            $1,164.97
                                                                                     Emerson, NJ 7630
        Tony Suarez, an unmarried man                                                16 Bland Street                    Bay Pompano Beach                               $25,903.59
                                                                                     Emerson, NJ 7630
        Tony T. Macey, an unmarried man                                              18055 NW Tillamook                 Roam Development Group                            $1,164.97
                                                                                     Portland, OR 97229




SCHEDULES                                                                                Exhibit F-1                                                                   PAGE 59
In re                USA Commercial Mortgage Company                            ,                                              Case No. 06-10725-LBR
                                       Debtor                                                                                           (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                    Creditor Name                                            Mailing Address               Loan Name                 Unremitted Principal
        Traci Landig, a married woman dealing with her sole & separate property & 654 Moonlight Stroll St      Amesbury/Hatters Point                             $679.74
        Jacqueline Thurmond, a married woman dealing with her sole & separate     Henderson, NV 89015
        property, as joint tenants with right of survivorship
        Tripp Enterprises Inc., a Nevada corporation                              250 Greg Street              Universal Hawaii                                $57,609.45
                                                                                  Sparks, NV 89431
        Tripp Enterprises Inc., a Nevada corporation                              250 Greg Street              Bay Pompano Beach                               $25,903.59
                                                                                  Sparks, NV 89431
        Troy Allen Cox, a widower                                                 6483 Rosemount Ave           Roam Development Group                            $2,516.34
                                                                                  Las Vegas, NV 89156
        Unique Concept Design, Inc.                                               1134 Blitzen Dr              Roam Development Group                            $2,329.94
                                                                                  Henderson, NV 89012
        Universal Management, Inc., a Nevada Corporation                          14375 White Star Lane        Oak Shores II                                   $10,238.91
                                                                                  Valley Center, CA 92082
        Universal Management, Inc., a Nevada Corporation                          14375 White Star Lane        Del Valle Isleton                               $11,014.49
                                                                                  Valley Center, CA 92082
        Universal Management, Inc., a Nevada Corporation                          14375 White Star Lane        Bay Pompano Beach                               $19,168.65
                                                                                  Valley Center, CA 92082
        USA Capital Diversified Trust Deed Fund                                   4484 S Pecos Rd              Bay Pompano Beach                               $38,855.40
                                                                                  Las Vegas, NV 89121
        USA Capital Diversified Trust Deed Fund                                   4484 S Pecos Rd              Amesbury/Hatters Point                          $86,748.80
                                                                                  Las Vegas, NV 89121
        USA Capital Diversified Trust Deed Fund                                   4484 S Pecos Rd              Interstate Commerce Center Phase II                $966.79
                                                                                  Las Vegas, NV 89121
        USA Capital Diversified Trust Deed Fund                                   4484 S Pecos Rd              Lake Helen Partners                             $38,518.69
                                                                                  Las Vegas, NV 89121
        USA Capital Diversified Trust Deed Fund                                   4484 S Pecos Rd              The Gardens, LLC Timeshare                      $10,709.31
                                                                                  Las Vegas, NV 89121
        USA Capital Diversified Trust Deed Fund                                   4484 S Pecos Rd              Oak Shores II                                     $2,047.78
                                                                                  Las Vegas, NV 89121
        USA Capital Diversified Trust Deed Fund                                   4484 S Pecos Rd              Various Loans                                $18,914,005.00
                                                                                  Las Vegas, NV 89121
        USA Capital First Trust Deed Fund                                         4484 S Pecos Rd              The Gardens, LLC $2,425,000                       $7,591.07
                                                                                  Las Vegas, NV 89121
        USA Capital First Trust Deed Fund                                         4484 S Pecos Rd              The Gardens, LLC Timeshare                      $61,196.08
                                                                                  Las Vegas, NV 89121
        USA Capital First Trust Deed Fund                                         4484 S Pecos Rd              Bay Pompano Beach                               $99,728.85
                                                                                  Las Vegas, NV 89121
        USA Capital First Trust Deed Fund                                         4484 S Pecos Rd              Del Valle Isleton                               $11,014.50
                                                                                  Las Vegas, NV 89121
        USA Capital First Trust Deed Fund                                         4484 S Pecos Rd              Roam Development Group                          $14,993.15
                                                                                  Las Vegas, NV 89121
        USA Capital First Trust Deed Fund                                         4484 S Pecos Rd              Oak Shores II                                   $46,075.09
                                                                                  Las Vegas, NV 89121
        USA Capital First Trust Deed Fund                                         4484 S Pecos Rd              Brookmere/Matteson $27,050,000                    $6,634.03
                                                                                  Las Vegas, NV 89121
        USA Capital First Trust Deed Fund                                         4484 S Pecos Rd              Amesbury/Hatters Point                            $8,224.77
                                                                                  Las Vegas, NV 89121
        USA Capital First Trust Deed Fund                                         4484 S Pecos Rd              Beastar, LLC                                   $179,568.04
                                                                                  Las Vegas, NV 89121
        USA Commercial Mortgage Company                                           4484 S Pecos Rd              Amesbury/Hatters Point                            $1,413.88
                                                                                  Las Vegas, NV 89121
        USA Commercial Mortgage Company                                           4484 S Pecos Rd              The Gardens, LLC $2,425,000                     $20,037.79
                                                                                  Las Vegas, NV 89121
        USA Commercial Mortgage Company                                           4484 S Pecos Rd              Preserve at Galleria, LLC                           $40.02
                                                                                  Las Vegas, NV 89121
        USA Commercial Real Estate Group                                          4484 S Pecos Rd              Oak Shores II                                      $204.78
                                                                                  Las Vegas, NV 89121
        USA Commercial Real Estate Group                                          4484 S Pecos Rd              Amesbury/Hatters Point                            $1,577.02
                                                                                  Las Vegas, NV 89121
        USA Commercial Real Estate Group                                          4484 S Pecos Rd              Copper Sage Commerce Center, LLC                  $8,937.69
                                                                                  Las Vegas, NV 89121
        USA Investment Partners                                                   4484 S Pecos Rd              Amesbury/Hatters Point                            $1,543.91
                                                                                  Las Vegas, NV 89121




SCHEDULES                                                                           Exhibit F-1                                                               PAGE 60
In re                 USA Commercial Mortgage Company                              ,                                               Case No. 06-10725-LBR
                                        Debtor                                                                                              (If known)




                                      AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                              EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                              Mailing Address                Loan Name                 Unremitted Principal
        V. R. Marrone & Reba F. Marrone Trustees of the V. R. & Reba F. Marrone     8975 430 Lawrence Welk Dr      Oak Shores II                                   $10,238.91
        Trust dated 10/22/01                                                        Escondido, CA 92026
        V. R. Marrone & Reba F. Marrone Trustees of the V. R. & Reba F. Marrone     8975 430 Lawrence Welk Dr      Universal Hawaii                                $28,804.73
        Trust dated 10/22/01                                                        Escondido, CA 92026
        Valerie Callahan, an unmarried woman, & Charles R. Maraden, an              12585 Creek Crest Drive        Lake Helen Partners                                 $98.02
        unmarried man, as joint tenants with right of survivorship                  Reno, NV 89511
        Valley Investments Corp., a Nevada company                                  3131 West Meade Ave A1         Beau Rivage Homes/$8,000,000                        $72.99
                                                                                    Las Vegas, NV 89102
        Valon R. Bishop Trustee of the Valon R. Bishop Trust dated 5/7/03           P.O. Box 50041                 Copper Sage Commerce Center, LLC                $26,813.05
                                                                                    Reno, NV 89513
        Varnell O. Padgett & Dorothy A. Padgett Trustees of the Padgett Family      1520 Sky Valley Dr #106        Amesbury/Hatters Point                             $543.80
        Trust dated 3/25/03                                                         Reno, NV 89523
        Vernon K. Chun & Kerri J. Chun Trustees of the Chun Living Trust dated 9 Auburn Crest Court                Preserve at Galleria, LLC                          $200.10
        2/17/98                                                                     Chico, CA 95973
        Veslav Orvin & Yelena V. Ilchuk, husband and wife as joint tenants with the 5817 Oak Place Court           Oak Shores II                                   $18,430.03
        right of survivorship                                                       Fair Oaks, CA 95628
        Victor Santiago, a single man                                               4604 Gretel Circle             Cabernet                                        $11,538.46
                                                                                    Las Vegas, NV 89102
        Virgil L. Birgen & La Donna F. Birgen Trustees of the Birgen Charitable     2837 Bluffpoint Drive          Universal Hawaii                                $57,609.45
        Trust dated 8/1/90                                                          Las Vegas, NV 89134
        Virgil L. Birgen & La Donna F. Birgen Trustees of the Birgen Charitable     2837 Bluffpoint Drive          Amesbury/Hatters Point                            $1,359.49
        Trust dated 8/1/90                                                          Las Vegas, NV 89134
        Virgil Leo Birgen & La Donna Frances Birgen Trustees of the Birgen          2837 Bluffpoint Drive          Universal Hawaii                                $57,609.45
        Family Trust                                                                Las Vegas, NV 89134
        Virgil Leo Birgen & La Donna Frances Birgen Trustees of the Birgen          2837 Bluffpoint Drive          Amesbury/Hatters Point                             $679.74
        Family Trust                                                                Las Vegas, NV 89134
        Walter E. Seebach Trustee of the Walter E. Seebach Living Trust dated       P O Box 6912                   Oak Shores II                                   $30,716.72
        11/1/85                                                                     San Jose, CA 95150
        Walter E. Seebach Trustee of the Walter E. Seebach Living Trust dated       P O Box 6912                   Beau Rivage Homes/$8,000,000                       $291.90
        11/1/85                                                                     San Jose, CA 95150
        Walter E. Seebach Trustee of the Walter E. Seebach Living Trust dated       P O Box 6912                   Del Valle Isleton                                 $9,362.31
        11/1/85                                                                     San Jose, CA 95150
        Walter Klevay & Gail Klevay, husband & wife                                 818 N Victoria Park Rd         Beau Rivage Homes/$8,000,000                        $72.99
                                                                                    Fort Lauderdale, FL 33304
        Walter L. Gasper, Jr., an unmarried man                                     2140 Bush St. #1A              Oak Shores II                                   $10,238.91
                                                                                    San Francisco , CA 94115
        Walter Musso & Barbara Musso Trustees of the Musso Living Trust dated 2535 Lupine Canyon Rd                Universal Hawaii                                $34,565.66
        11/30/92                                                                    P O Box 2566
                                                                                    Avila Beach, CA 93424
        Walter Musso & Barbara Musso Trustees of the Musso Living Trust dated 2535 Lupine Canyon Rd                Roam Development Group                            $1,164.97
        11/30/92                                                                    P O Box 2566
                                                                                    Avila Beach, CA 93424
        Wara LP, a Pennsylvania limited partnership                                 2546 General Armistead Ave     Bay Pompano Beach                               $51,807.18
                                                                                    Valley Forge Business Center
                                                                                    Norristown, PA 19403
        Wara LP, a Pennsylvania limited partnership                                 2546 General Armistead Ave     Roam Development Group                            $4,659.87
                                                                                    Valley Forge Business Center
                                                                                    Norristown, PA 19403
        Warren W. Tripp Trustee of the Tripp Enterprises, Inc. Restated Profit      250 Greg Street                Bay Pompano Beach                               $25,903.59
        Sharing Plan                                                                Sparks, NV 89431
        Warren W. Tripp, a married man dealing with his sole & separate property 250 Greg Street                   Universal Hawaii                                $57,609.45
                                                                                    Sparks, NV 89431
        Warren W. Tripp, a married man dealing with his sole & separate property 250 Greg Street                   Bay Pompano Beach                               $25,903.59
                                                                                    Sparks, NV 89431
        Wayne A. Dutt & Cynthia Deann Dutt Trustees of the Wayne A. Dutt Trust 2929 Harbor Cove Dr                 Beau Rivage Homes/$8,000,000                       $291.90
                                                                                    Las Vegas, NV 89128
        Wayne A. Dutt & Cynthia Deann Dutt Trustees of the Wayne A. Dutt Trust 2929 Harbor Cove Dr                 Roam Development Group                            $4,659.87
                                                                                    Las Vegas, NV 89128
        Wayne Dotson Co., a Nevada company                                          P O Box 3663                   Universal Hawaii                                $28,804.73
                                                                                    Incline Village, NV 89451
        Wayne Dotson Co., a Nevada company                                          P O Box 3663                   Beastar, LLC                                    $21,792.24
                                                                                    Incline Village, NV 89451
        Wayne P. Tarr & Elizabeth G. Tarr, as joint tenants with right of           251 Western Drive              Amesbury/Hatters Point                            $1,087.60
        survivorship                                                                Point Richmond, CA 94801




SCHEDULES                                                                              Exhibit F-1                                                                PAGE 61
In re                 USA Commercial Mortgage Company                               ,                                                       Case No. 06-10725-LBR
                                        Debtor                                                                                                       (If known)




                                       AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                               EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                     Creditor Name                                               Mailing Address                        Loan Name                 Unremitted Principal
        Wendy E. Wolkenstein Trustee of the Wendy E. Wolkenstein Trust              2778 -J Sweetwater Springs Blvd # 103   Roam Development Group                            $1,397.97
                                                                                    Spring Valley, CA 91977
        Wesley L. Monroe & Jeannie M. Monroe, as joint tenants with right of        510 East Jackpine CT                    Del Valle Isleton                               $11,014.49
        survivorship                                                                Spokane, WA 99208
        William A. Downey, married man dealing with his sole & separate property    3637 Larch Ave Suite 3                  Del Valle Isleton                                 $2,753.64
                                                                                    South Tahoe, CA 96150
        William A. Downey, married man dealing with his sole & separate property    3637 Larch Ave Suite 3                  Amesbury/Hatters Point                            $1,903.30
                                                                                    South Tahoe, CA 96150
        William A. Drago & Loraine A. Drago, husband & wife, as joint tenants       645 Sage Brush St                       Amesbury/Hatters Point                            $2,718.99
        with right of survivorship                                                  Portola, CA 96122
        William A. Drago & Loraine A. Drago, husband & wife, as joint tenants       645 Sage Brush St                       Del Valle Isleton                                 $2,753.64
        with right of survivorship                                                  Portola, CA 96122
        William Boyce II & Alice D. Boyce, husband & wife, as joint tenants with    3448 Monte Carlo Drive                  Amesbury/Hatters Point                             $543.80
        right of survivorship                                                       Las Vegas, NV 89121
        William C. Eastland & Carol A. Eastland Trustees of the Eastland Family     2100 Mulberry Lane                      Del Valle Isleton                                 $2,753.64
        Joint Living Trust dated 1/18/00                                            Placerville, CA 95667
        William C. Wallace II & Patricia M. Wallace, husband & wife, as joint       3851 Canyon Cove Dr.                    Freeway 101                                     $41,666.67
        tenants with right of survivorship                                          Lake Havasu City, AZ 86404
        William C. Wallace II and Patrcia M. Wallace Trustees of the William        3851 Canyon Cove Dr.                    Roam Development Group                            $1,164.97
        Clyde Wallace and Patrica Maxine Wallace Family Trust dated 7/20/2000       Lake Havasu , AZ 86404
        William C. Wallace, III & Anna Marie K. Wallace                             5620 Madras Street                      Amesbury/Hatters Point                            $1,359.49
                                                                                    Carson City, NV 89704
        William D. Botton Trustee of the Botton Living Trust dated 11/17/00         9815 Sam Furr Rd # J115                 Beau Rivage Homes/$8,000,000                        $72.99
                                                                                    Huntersville, NC 28078
        William D. Gardner and Patricia A. Gardner, husband and wife, as joint      42760 Glass Drive                       Oak Shores II                                   $20,477.82
        tenants with the rights of survivorship                                     Bermuda Dunes, CA 92203
        William Daniel Carter Trustee of the W D Carter Trust dated 3/22/99         8170 54th Ave East                      Bay Pompano Beach                               $38,855.38
                                                                                    Bradenton, FL 34211
        William Dupin & Penny Dupin, husband & wife, as joint tenants with right    545 Cole Circle                         Universal Hawaii                                $28,804.73
        of survivorship                                                             Incline Village, NV 89451
        William Dupin & Penny Dupin, husband & wife, as joint tenants with right    545 Cole Circle                         Bay Pompano Beach                               $12,951.80
        of survivorship                                                             Incline Village, NV 89451
        William Dupin & Penny Dupin, husband & wife, as joint tenants with right    545 Cole Circle                         Oak Shores II                                   $10,238.91
        of survivorship                                                             Incline Village, NV 89451
        William E. Buck & Eleanor F. Buck Co-Trustees of the W.E. Buck Family       P. O. Box 5127                          Oak Shores II                                   $20,477.82
        Trust dated 7/2/87 & William E. Buck & Eleanor F. Buck General Partners     Reno, NV 89513
        of GRB Company
                                                                                1471 Bear Creek Drive
        William E. Schnadt & Janet E. Schnadt Trustees of the Schnadt Trust dated                                           Cabernet                                          $5,769.23
        6/18/93                                                                 Bishop, CA 93514
                                                                                1471 Bear Creek Drive
        William E. Schnadt & Janet E. Schnadt Trustees of the Schnadt Trust dated                                           Bay Pompano Beach                               $12,951.80
        6/18/93                                                                 Bishop, CA 93514
        William G. McMurtrey and Janet L. McMurtrey, husband and wife as joint  79920 Kingston Drive                        Bay Pompano Beach                               $12,951.80
        tenants with right of survivorship                                      Bermuda Dunes, CA 92203
        William G. McMurtrey and Janet L. McMurtrey, husband and wife as joint  79920 Kingston Drive                        Roam Development Group                            $1,164.97
        tenants with right of survivorship                                      Bermuda Dunes, CA 92203
        William H. Favro & Carol M. Favro Trustees of the Favro Trust dated     8909 W Rocky Shore Drive                    Amesbury/Hatters Point                             $679.74
        9/14/00                                                                 Las Vegas, NV 89117
        William H. Favro & Carol M. Favro Trustees of the Favro Trust dated     8909 W Rocky Shore Drive                    Oak Shores II                                   $10,238.91
        9/14/00                                                                 Las Vegas, NV 89117
        William Harvey Trustee of the William F. Harvey OD, LTD PSP             815 South 7th                               Beau Rivage Homes/$8,000,000                        $72.99
                                                                                Las Vegas, NV 89101
        William J. Buttram, a single man                                        1929 Davina Street                          Bay Pompano Beach                               $25,903.59
                                                                                Henderson, NV 89074
        William J. Hinson, Jr., an unmarried man                                13305 Woodstock Drive                       Roam Development Group                            $1,164.97
                                                                                Nevada City, CA 95959
        William J. Oakey & Mary Jane Oakey, joint tenants with right of         21120 W Braxton Lane                        Preserve at Galleria, LLC                          $200.10
        survivorship                                                            Plainfield, IL 60544
        William J. Rozak, Jr., an unmarried man                                 3928 Placita Del Lazo Street                Amesbury/Hatters Point                            $1,359.49
                                                                                Las Vegas, NV 89120
        William L. Harper, a single man                                         375 River Flow Drive                        Preserve at Galleria, LLC                          $400.19
                                                                                Reno, NV 89523
        William L. McQuerry, Trustee of the McQuerry Family Trust dated 1/25/80 318 Singing Brook Circle                    Oak Shores II                                   $10,238.91
                                                                                Santa Rosa, CA 95409




SCHEDULES                                                                               Exhibit F-1                                                                        PAGE 62
In re                USA Commercial Mortgage Company                           ,                                              Case No. 06-10725-LBR
                                       Debtor                                                                                          (If known)




                                     AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
                                             EXHIBIT F-1 - CREDITORS HOLDING UNREMITTED PRINCIPAL

                                   Creditor Name                                            Mailing Address               Loan Name                 Unremitted Principal
        William L. Montgomery, Jr., an unmarried man                             630 Garfield                 Preserve at Galleria, LLC                          $968.47
                                                                                 Denver, CO 80206
        William Lukasavage & Joanne Lukasavage, husband & wife, as joint tenants 8641 Castle Hill Ave         Del Valle Isleton                                 $2,753.64
        with right of survivorship                                               Las Vegas, NV 89129
        William Lukasavage & Joanne Lukasavage, husband & wife, as joint tenants 8641 Castle Hill Ave         Bay Pompano Beach                               $12,951.80
        with right of survivorship                                               Las Vegas, NV 89129
        William Lukasavage & Joanne Lukasavage, husband & wife, as joint tenants 8641 Castle Hill Ave         Roam Development Group                            $1,164.97
        with right of survivorship                                               Las Vegas, NV 89129
        William Lukasavage & Joanne Lukasavage, husband & wife, as joint tenants 8641 Castle Hill Ave         Oak Shores II                                   $10,238.91
        with right of survivorship                                               Las Vegas, NV 89129
        William Lukasavage & Joanne Lukasavage, husband & wife, as joint tenants 8641 Castle Hill Ave         Beau Rivage Homes/$8,000,000                       $145.99
        with right of survivorship                                               Las Vegas, NV 89129
        William M. Bettencourt, Jr. and Joan E. Bettencourt, Trustees of the     52 Williams Dr.              Bay Pompano Beach                               $12,951.80
        Bettencourt Family Living Trust dated 9/3/97                             Moraga, CA 94556
        William M. Spangler & Jean A. Spangler, husband & wife, as joint tenants 711 Gordon Ave               Amesbury/Hatters Point                             $679.74
        with right of survivorship                                               Reno, NV 89509
        William Moore & Judy Moore Trustees of the Moore Family Trust dated      1626 Indian Wells            Roam Development Group                            $2,329.94
        9/5/96                                                                   Boulder City, NV 89005
        William Moore & Judy Moore Trustees of the Moore Family Trust dated      1626 Indian Wells            Beau Rivage Homes/$8,000,000                        $72.99
        9/5/96                                                                   Boulder City, NV 89005
        William Otto Lurtz & Susie Alice Byrd-Lurtz Trustees of the Susie &      P.O. Box 49                  Universal Hawaii                                $28,804.73
        William Lurtz 1991 Trust dated 3/18/91                                   Glenbrook, NV 89413
        William Otto Lurtz & Susie Alice Byrd-Lurtz Trustees of the Susie &      P.O. Box 49                  Oak Shores II                                   $10,238.91
        William Lurtz 1991 Trust dated 3/18/91                                   Glenbrook, NV 89413
        William P. Austin & Mary Lee Austin, joint tenants with right of         453 Head Street              Beau Rivage Homes/$8,000,000                       $102.16
        survivorship                                                             Victoria, BC
        William R. Godfrey & Cynthia Godfrey, husband & wife as Joint Tenants 9520 Coral Way                  Bay Pompano Beach                                 $2,083.86
        with Right of Survivorship                                               Las Vegas, NV 89117
        William R. Godfrey and Cynthia J. Godfrey trustees of the William R. and 9520 Coral way               Bay Pompano Beach                               $23,819.72
        Cynthia J. Godfrey Living Trust 2005                                     Las Vegas, NV 89117
        William R. Long                                                          93 Broken Rock Drive         Beau Rivage Homes/$8,000,000                       $116.74
                                                                                 Henderson, NV 89074
        William R. Long                                                          93 Broken Rock Drive         Amesbury/Hatters Point                             $407.85
                                                                                 Henderson, NV 89074
        William Richard Moreno, a married man as his sole & separate property    10016 Rolling Glen Court     Bay Pompano Beach                               $25,903.59
                                                                                 Las Vegas, NV 89117
        William Rizzo, an unmarried man                                          146 Triberg Court            Amesbury/Hatters Point                             $815.70
                                                                                 Henderson, NV 89014
        William Thomas Younger & Lisa K. Younger, husband & wife, as joint       1746 Lake Street             Opaque/Mt. Edge $7,350,000                        $6,772.68
        tenants with right of survivorship                                       Huntington Beach, CA 92648
        Wilma Jean Thompson, an unmarried woman                                  12 Brewster Way              Roam Development Group                            $1,164.97
                                                                                 Redlands, CA 92373
        Wolf Dieter Voss & Claudia Voss Trustees of The Voss Family Trust Under 14 Via Ambra                  Oak Shores II                                   $20,477.82
        Trust dated 10/4/99                                                      Newport Beach, CA 92657
        Wolfgang D. Daniel & Kathleen K. Daniel Trustees of the Daniel Family    P O Box 3929                 Preserve at Galleria, LLC                          $240.12
        Revocable Living Trust dated 5/30/90                                     Incline Village, NV 89450
        Woods Family Trust, Robert D. Woods, Trustee                             1032 Paisley Ct              Amesbury/Hatters Point                            $2,990.89
                                                                                 Sparks, NV 89434
        Work Holdings Inc., an Arizona corporation                               317 E. Wildwood Drive        Preserve at Galleria, LLC                          $800.39
                                                                                 Phoenix, AZ 85048
        World Links Group, LLC, a California limited liability company           2053 Columbus Way            The Gardens, LLC $2,425,000                     $10,309.28
                                                                                 Vista, CA 92081
        Zawacki, a California LLC                                                P.O. Box 5156                Preserve at Galleria, LLC                          $400.19
                                                                                 Bear Valley, CA 95223
        Zawacki, a California LLC                                                P.O. Box 5156                Roam Development Group                            $6,756.83
                                                                                 Bear Valley, CA 95223
        Zawacki, a California LLC                                                P.O. Box 5156                Universal Hawaii                                $57,609.45
                                                                                 Bear Valley, CA 95223


                                                                                                              TOTAL                                 $      46,824,039.27




SCHEDULES                                                                          Exhibit F-1                                                               PAGE 63
  In re
          USA Commercial Mortgage Company                                                      Case No.
                                                                                                                 06-10725-LBR
                         Debtor                                                                                        (If known)

                          AMENDED - SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

   Describe all executory contracts of any nature and all unexpired leases of real or personal property. Include any time
share interests.

    State nature of debtor's interest in contract, i.e. "Purchaser", "Agent", etc. State whether debtor is the lessor or lessee
of the lease.

    Provide the names and complete mailing addresses of all other parties to each lease or contract described. If a minor
child is a party to one of the leases or contracts, indicate that by stating “a minor child” and do not disclose the child’s
name. See 11 U.S.C. § 112; Fed.R. Bankr. P. 1007(m).
    NOTE: A party listed on this schedule will not receive notice of the filing of this case unless the party is also scheduled
in the appropriate schedule of creditors.

      Check this box if debtor has no executory contracts or unexpired leases.

                                                                              DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE,
                                                                               DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                                              NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                                   NUMBER OF ANY GOVERNMENT CONTRACT


            3685 SAN FERNANDO ROAD PARTNERS, LP C / O                          LOAN AGREEMENT
            PARKER AND SOMMERS                                                 3685 SAN FERNANDO ROAD, LP
            505 N BRAND BLVD STE 810
            GLENDALE, CA 91203-4723
            5055 COLLWOOD, LLC                                                 LOAN AGREEMENT
            4445 EASTGATE MALL STE 407                                         5055 COLLWOOD, LLC
            SAN DIEGO, CA 92121-1979
            5252 ORANGE, LLC                                                   LOAN AGREEMENT
            4445 EASTGATE MALL STE 407                                         5252 ORANGE, LLC
            SAN DIEGO, CA 92121-1979
            60TH STREET VENTURE, LLC                                           LOAN AGREEMENT
            4445 EASTGATE MALL STE 407                                         60TH STREET VENTURE, LLC
            SAN DIEGO, CA 92121-1979
            619 MAIN, LP                                                       LOAN AGREEMENT
            1300 POST OAK BLVD STE 1875                                        619 MAIN, LP
            HOUSTON, TX 77056-3064
            6425 GESS, LTD. A TEXAS LIMITED PARTNERSHIP                        LOAN AGREEMENT
            1300 POST OAK BLVD STE 1875                                        6425 GESS, LTD.
            HOUSTON, TX 77056-3064
            ABB BUSINESS FINANCE                                               EQUIPMENT LEASE
            1 RESEARCH DR
            WESTBOROUGH, MA 01581-3922
            ABDO, ASHLEY                                                       LOAN SERVICING AGREEMENT
            8 CUBERO COURT                                                     ABRAHAM SEROUYA A MARRIED MAN: CONTRACT DATE:
            WEST LONG BRANCH, NJ 7764                                          NO DATE
            ABDO, ASHLEY                                                       LOAN SERVICING AGREEMENT
            ALTE LANDSTRASSE 39A, CH-8700 KUSNACHT,                            ABDO KENT HOLDINGS, LLC, A DELAWARE LIMITED
                                                                               LIABILITY COMPANY: CONTRACT DATE: 11/24/05
            ABDO, CHARLES                                                      LOAN SERVICING AGREEMENT
            2812 ASHBY AVE                                                     CHARLES J. ABDO, A MARRIED MAN DEALING WITH HIS
                                                                               SOLE & SEPARATE PROPERTY: CONTRACT DATE:
                                                                               05/14/03


                                                                                                                                    Page 1 of 507
        USA Commercial Mortgage Company                                                 06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                  (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           ABDO, CHARLES                                     LOAN SERVICING AGREEMENT
           2812 ASHBY AVE                                    CHARLES J. ABDO, M.D. TRUSTEE OF THE CHARLES J.
                                                             ABDO, M.D. CHARTERED PST: CONTRACT DATE: 08/11/02
           ABDO, KAMRAN                                      LOAN SERVICING AGREEMENT
           10120 W FLAMINGO RD STE 4-12                      PREMIERE HOLDINGS INC. DEFINED BENEFIT PENSION
           LAS VEGAS, NV 89147                               PLAN & TRUST: CONTRACT DATE: 12/18/2003
           ABEL, WALTER                                      LOAN SERVICING AGREEMENT
           1723 S. MOLINE CT.                                WALTER B ABEL TRUSTEE FOR THE ABEL LIVING TRUST
                                                             UTD 7/17/96: CONTRACT DATE: 03/27/03
           ABLAHANI, JOHN                                    LOAN SERVICING AGREEMENT
           3820 ALICE LANE                                   JOHN ABLAHANI TRUSTEE FOR THE FOURSOM GROUP
           LAS VEGAS, NV 89103                               LIVING TRUST DATED 9/22/98: CONTRACT DATE:
                                                             7/24/2000
           ABODEELY, JEFF                                    LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO RD.                              FIRST SAVINGS BANK CUSTODIAN FOR JEFF ABODEELY
           LAS VEGAS, NV 89121                               IRA: CONTRACT DATE: 11/22/02
           ABRAHAM, BERNIE                                   LOAN SERVICING AGREEMENT
           150 N. LESLIE #24                                 BERNIE ABRAHAM, AN UNMARRIED MAN: CONTRACT
                                                             DATE: 04/01/04
           ABRAMS, ANNE                                      LOAN SERVICING AGREEMENT
           10490 WILSHIRE BLVD. #703                         ANNE E. ABRAMS TRUSTEE OF THE ABRAMS LIVING
                                                             TRUST DTD 10/23/96: CONTRACT DATE: 12/26/05
           ABRAMS, RONALD                                    LOAN SERVICING AGREEMENT
           9665 WILSHIRE BLVD., STE. 101                     RONALD ABRAMS & CLAIRE ABRAMS TRUSTEES OF THE
                                                             RONALD ABRAMS ENTERPRISES INC. EMPLOYEE
                                                             RETIREMENT TRUST: CONTRACT DATE: 1/21/2004
           ABYANE, ALI                                       LOAN SERVICING AGREEMENT
           1707 GREENBRIAR ROAD                              ALI M. ABYANE & SOHEILA M. ABYANE TRUSTEES OF
                                                             THE ABYANE FAMILY TRUST DATED 2/7/92: CONTRACT
                                                             DATE: 01/28/04
           ACCUSANI, PAOLA                                   LOAN SERVICING AGREEMENT
           2749 GLENBROOK AVE                                PAOLA ACCUSANI, AN UNMARRIED WOMAN: CONTRACT
                                                             DATE: 05/28/03
           ACKERMAN, ELIZABETH                               LOAN SERVICING AGREEMENT
           2877 PARADISE ROAD                                F. H. HOLDING L.P.: CONTRACT DATE: 10/26/1998
           2703
           LAS VEGAS, NV 89109
           ACKERMAN, LINDA                                   LOAN SERVICING AGREEMENT
           158 INVERARAY COURT                               LINDA S. ACKERMAN TRUSTEE OF THE LINDA S.
                                                             ACKERMAN SEPARATE PROPERTY TRUST DATED
                                                             FEBRUARY 16, 1999: CONTRACT DATE: 08/10/05
           ACOSTA, CELSO                                     LOAN SERVICING AGREEMENT
           9061 BLACK ELK AVE                                CELSO ACOSTA, AN UNMARRIED MAN: CONTRACT DATE:
                                                             07/21/04




                                                                                                         Page 2 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           ACOSTA, JORGE                                     LOAN SERVICING AGREEMENT
           8916 SILK BONNET COURT                            JORGE M. ACOSTA & GIORGINA ACOSTA TRUSTEES OF
           LAS VEGAS, NV 89143                               THE ACOSTA FAMILY TRUST DTD 02/06/1992: CONTRACT
                                                             DATE: 09/15/05
           ACOSTA, RUTH                                      LOAN SERVICING AGREEMENT
           2546 GENERAL ARMISTEAD AVE                        RUTH ACOSTA, WARA LP: CONTRACT DATE: 05/12/03
           NORRISTOWN, PA 19403
           ACOSTA, RUTH                                      LOAN SERVICING AGREEMENT
           P O BOX 7069                                      LIBERTY RESOURCE MANAGEMENT CORP., A
           AUDUBON, PA 19407                                 PENNSYLVANIA COMPANY: CONTRACT DATE: 05/12/03
           ACOSTA, RUTH                                      LOAN SERVICING AGREEMENT
           P O BOX 7069                                      LIBERTY RESOURCE MANAGEMENT CORP., A
           AUDUBON, PA 19407                                 PENNSYLVANIA COMPANY: CONTRACT DATE: 05/25/02
           ACOSTA, RUTH                                      LOAN SERVICING AGREEMENT
           P O BOX 7069                                      LIBERTY RESOURCE MANAGEMENT CORP., A
           AUDUBON, PA 19407                                 PENNSYLVANIA COMPANY: CONTRACT DATE: 10/25/02
           ACOSTA, RUTH                                      LOAN SERVICING AGREEMENT
           P O BOX 7069                                      LIBERTY RESOURCE MANAGEMENT CORP., A
           AUDUBON, PA 19407                                 PENNSYLVANIA COMPANY: CONTRACT DATE: DTD 2001
           ACOSTA, RUTH                                      LOAN SERVICING AGREEMENT
           P O BOX 7069                                      LIBERTY RESOURCE MANAGEMENT CORP., A
           AUDUBON, PA 19407                                 PENNSYLVANIA COMPANY: CONTRACT DATE: DTD 2001
           ACRI, MARK                                        LOAN SERVICING AGREEMENT
           2022 MARCONI WAY                                  MARK S. ACRI & SHERRI L. ACRI, HUSBAND & WIFE, AS
           SOUTH LAKE TAHOE, NV 96150                        JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 09/27/04
           ADAMS, ARTHUR                                     LOAN SERVICING AGREEMENT
           9519 CARTERWOOD ROAD                              ARTHUR V. ADAMS TRUSTEE OF THE ARTHUR V. ADAMS
           RICHMOND, VA 23229                                TRUST DATED 9/12/97: CONTRACT DATE: 08/20/03
           ADAMS, BRIAN                                      LOAN SERVICING AGREEMENT
           18321 VENTURA BLVD STE 920                        AHA FAMILY LIMITED PARTNERSHIP: CONTRACT DATE:
           TARZANA, CA 91356                                 08/24/04
           ADAMS, ELLEN                                      LOAN SERVICING AGREEMENT
           2876 FOREST GROVE DR                              ELLEN B. ADAMS, TRANSFER ON DEATH TO DENISE S.
           HENDERSON, NV 89052                               ADAMS: CONTRACT DATE: 08/24/05
           ADAMS, GLORIA                                     LOAN SERVICING AGREEMENT
           9519 CARTERWOOD RD                                GLORIA WEINER ADAMS, TRUSTEE OF THE GLORIA
           RICHMOND, VA 23229                                WEINER ADAMS REVOCABLE TRUST DATED 6-8-2005:
                                                             CONTRACT DATE: 11/22/05
           ADAMS, HERMAN                                     LOAN SERVICING AGREEMENT
           1341 CASHMAN DRIVE                                HERMAN M. ADAMS OR BRIAN M. ADAMS, OR ANTHONY
           LAS VEGAS, NV 89102                               G. ADAMS AS JOINT TENANTS: CONTRACT DATE: DTD
                                                             2002
           ADAMS, HERMAN                                     LOAN SERVICING AGREEMENT
           1341 CASHMAN DRIVE                                HERMAN M. ADAMS, BRIAN M. ADAMS & ANTHONY G.
           LAS VEGAS, NV 89102                               ADAMS AS JOINT TENANTS: CONTRACT DATE: 05/09/00

                                                                                                        Page 3 of 507
        USA Commercial Mortgage Company                                                 06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                  (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           ADAMS, JOHN                                       LOAN SERVICING AGREEMENT
           103 CARSON STREET                                 JOHN F. ADAMS & JACKIE ADAMS, HUSBAND & WIFE, AS
           ZEPHYR COVE, NV 89448                             JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 08/16/05
           ADAMS, KAREN                                      LOAN SERVICING AGREEMENT
           15026 STARBUCK STREET                             KAREN ADAMS, AN UNMARRIED WOMAN: CONTRACT
           WHITTIER, CA 90603                                DATE: 10/07/03
           ADAMS, LEONARD                                    LOAN SERVICING AGREEMENT
           9290 E THOMPSON PEAK PKWY # 491                   LEONARD C. ADAMS AND DENISE M. ADAMS, TRUSTEES
           SCOTTSDALE, AZ 85255                              OF THE LEONARD ADAMS REVOCABLE TRUST UNDER
                                                             TRUST AGREEMENT DATED JULY 11, 1983: CONTRACT
                                                             DATE: NA
           ADAMS, LEONARD                                    LOAN SERVICING AGREEMENT
           9290 E THOMPSON PEAK PKWY #491                    LEONARD C. ADAMS, A MARRIED MAN DEALING WITH
           SCOTTSDALE, AZ 85255                              HIS SOLE & SEPARATE PROPERTY: CONTRACT DATE:
                                                             11/19/04
           ADAMS, LEONARD                                    LOAN SERVICING AGREEMENT
           9290 E. THOMPSON PEAK PKWY., #491                 R & L ADAMS, LLC, AN ARIZONA LIMITED LIABILITY
           SCOTTSDALE, AZ 85255                              COMPANY: CONTRACT DATE: 04/04/03
           ADAMS, MICHAEL                                    LOAN SERVICING AGREEMENT
           1730 WINTER MOON CT                               MICHAEL J. ADAMS: CONTRACT DATE: 03/25/02
           RENO, NV 89523
           ADAMS, RHOELLEN                                   LOAN SERVICING AGREEMENT
           2876 FORREST GROVE DRIVE                          RHOELLEN R. ADAMS, TRANSFER ON DEATH TO ELLEN
           HENDERSON, NV 89052                               ADAMS: CONTRACT DATE: 06/07/05
           ADAMS, RICHARD                                    LOAN SERVICING AGREEMENT
           6990 E THIRSTY CACTUS LANE                        RICHARD G. ADAMS & JANET L. ADAMS TRUSTEES FOR
           SCOTTSDALE, AZ 85262                              THE RICHARD ADAMS REVOCABLE TRUST U/T/A DATED
                                                             6/15/83 AS AMENDED: CONTRACT DATE: 02/27/03
           ADAMS, SIDNEY                                     LOAN SERVICING AGREEMENT
           5009 N TOMSIK ST.                                 SIDNEY R. ADAMS AND LISA ADAMS INVESTMENT
           LAS VEGAS, NV 89149                               ACCOUNT: CONTRACT DATE: 12/19/05
           ADDES, KENNETH                                    LOAN SERVICING AGREEMENT
           100 W BROADWAY APT # 7V                           KENNETH ADDES & VICTORIA ADDES, HUSBAND & WIFE
           LONG BEACH, NY 11561                              AS JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 10/27/04
           ADDES, KENNETH                                    LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO RD.                              FIRST SAVINGS BANK CUSTODIAN FOR KENNETH ADDES
           LAS VEGAS, NV 89121                               IRA: CONTRACT DATE: 02/22/05
           ADDI, JOSEPH                                      LOAN SERVICING AGREEMENT
           4800 BUCKHAVEN RD                                 JOSEPH PAUL ADDI TRUSTEE OF THE ADDI 1994 TRUST
           RENO, NV 89509                                    DATED 3/16/94: CONTRACT DATE: 06/30/04
           ADDY, RONALD                                      LOAN SERVICING AGREEMENT
                                                             RONALD M. ADDY & PRISCILLA K. ADDY, HUSBAND &
                                                             WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 04/26/05


                                                                                                         Page 4 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           ADER, HARVEY                                      LOAN SERVICING AGREEMENT
           404 CROSS STREET                                  HARVEY D. ADER & MARJORIE ADER TRUSTEES FOR
           HENDERSON, NV 89015                               THE ADER FAMILY TRUST: CONTRACT DATE: 11/12/02
           ADERHOLT, RONALD                                  LOAN SERVICING AGREEMENT
           P O BOX 578009                                    RONALD ADERHOLT & LINDA ADERHOLT, HUSBAND &
           MODESTO, CA 95357                                 WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: NA
           ADORNATO, GEORGE                                  LOAN SERVICING AGREEMENT
           3712 LIBERATOR WAY                                GEORGE ADORNATO AND ARLENE ADORNATO,
           NORTH LAS VEGAS, NV 89031                         HUSBAND AND WIFE AS JOINT TENANTS WITH THE
                                                             RIGHT OF SURVIVORSHIP: CONTRACT DATE: 02/25/05
           AGASSIAN, DANIEL                                  LOAN SERVICING AGREEMENT
           4555 PROSPECT AVE                                 DANIEL AGASSIAN, AN UNMARRIED MAN: CONTRACT
           LOS ANGELES, CA 90027                             DATE: 09/24/04
           AGLIOLO, JOSEPH                                   LOAN SERVICING AGREEMENT
           1309 PALM DRIVE                                   JOSEPH R. AGLIOLO TRUSTEE OF THE 1991 AGLIOLO
           BURLINGAME, CA 94010                              REVOCABLE LIVING TRUST: CONTRACT DATE: 12/16/03
           AHERN, JAMES                                      LOAN SERVICING AGREEMENT
           3065 N 158TH AVE                                  JAMES E. AHERN & MILDRED AHERN JOINT TENANTS
           GOODYEAR, AZ 85338                                WITH OF SURVIVORSHIP: CONTRACT DATE: 02/18/03
           AHERN, JAMES                                      LOAN SERVICING AGREEMENT
           3065 N 158TH AVE                                  JAMES E. AHERN & MILDRED AHERN JOINT TENANTS
           GOODYEAR, AZ 85338                                WITH OF SURVIVORSHIP: CONTRACT DATE: 07/08/03
           AHERN, JAMES                                      LOAN SERVICING AGREEMENT
           6766 RUNNYMEDE DRIVE                              JAMES E. AHERN, AN UNMARRIED MAN: CONTRACT
           SPARKS, NV 89436                                  DATE: 04/22/03
           AIELLO, MICHEL                                    LOAN SERVICING AGREEMENT
           312 SKI WAY                                       MICHEL F. AIELLO AND PATRICIA A. AIELLO, TRUSTEES
           INCLINE VILLAGE, NV 89451                         OF THE MICHEL F. AIELLO AND PATRICIA A. AIELLO
                                                             TRUST AGREEMENT DATED 10/4/94: CONTRACT DATE:
                                                             11/01/05
           AINSWORTH, CHARLES                                LOAN SERVICING AGREEMENT
           607 B OLD STEEDE HWY APT 741                      CHARLES JEREMY AINSWORTH, AN UNMARRIED MAN:
           FAIRBANKS, AK 99701                               CONTRACT DATE: 08/12/05
           AKERS, GERALD                                     LOAN SERVICING AGREEMENT
           755784 LOPEKA PLACE                               GERALD A. AKERS & KAREN AKERS, HUSBAND & WIFE,
           KAILUA KONA, HI 96740                             AS JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 06/06/02
           AKERS, MERLE                                      LOAN SERVICING AGREEMENT
           110 SEMINARY DR #1-A                              MERLE K. AKERS & ADDIE DORSEY: CONTRACT DATE:
           MILL VALLEY, CA 94941                             04/30/02
           ALAMO, ANTONIO                                    LOAN SERVICING AGREEMENT
           85 VENTANA CANYON DR                              ANTONIO C. ALAMO TRUSTEE OF THE ALAMO FAMILY
           LAS VEGAS, NV 89113                               TRUST DATED 12/30/86: CONTRACT DATE: 04/12/05




                                                                                                        Page 5 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           AL-AWAR, ADIB                                     LOAN SERVICING AGREEMENT
           1330 BURRO CT                                     ADIB M. AL-AWAR & ELLEN A. AL-AWAR TRUSTEES OF
           GARNERVILLE, NV 89410                             THE AL-AWAR LIVING TRUST DATED 04/05/01:
                                                             CONTRACT DATE: 02/24/05
           ALBIOL, DAVID                                     LOAN SERVICING AGREEMENT
           P O BOX 22007                                     DAVID J. ALBIOL, A SINGLE MAN: CONTRACT DATE:
           CARMEL, CA 93922                                  06/23/03
           ALBIOL, MARCIA                                    LOAN SERVICING AGREEMENT
           P O BOX 221356                                    MARCIA C. ALBIOL & HENRY ALBIOL, HUSBAND & WIFE,
           CARMEL, CA 93922                                  AS JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 06/05/03
           ALBIOL, MARCIA                                    LOAN SERVICING AGREEMENT
           P O BOX 221356                                    MARCIA C. ALBIOL & HENRY ALBIOL, HUSBAND & WIFE,
           CARMEL, CA 93922                                  AS JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 07/13/02
           ALBRIGHT, DEANE                                   LOAN SERVICING AGREEMENT
           1025 RIDGEVIEW DR                                 DEANE ALBRIGHT & CASEY PERSING TRUSTEES OF THE
           RENO, NV 89509                                    ALBRIGHT PERSING & ASSOCIATES PROFIT SHARING
                                                             PLAN: CONTRACT DATE: 07/24/03
           ALDERSON, HARVEY                                  LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO RD.                              FIRST SAVINGS BANK CUSTODIAN FOR HARVEY
           LAS VEGAS, NV 89121                               ALDERSON IRA: CONTRACT DATE: 04/05/02
           ALDERSON, HARVEY                                  LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO RD.                              FIRST SAVINGS BANK CUSTODIAN FOR HARVEY
           LAS VEGAS, NV 89121                               ALDERSON IRA: CONTRACT DATE: 05/23/00
           ALDERSON, HARVEY                                  LOAN SERVICING AGREEMENT
           4941 EAST HARRIS AVENUE                           HARVEY ALDERSON, AN UNMARRIED MAN: CONTRACT
           LAS VEGAS, NV 89110                               DATE: 05/23/05
           ALDERSON, HARVEY                                  LOAN SERVICING AGREEMENT
           4941 EAST HARRIS AVENUE                           HARVEY ALDERSON, AN UNMARRIED MAN: CONTRACT
           LAS VEGAS, NV 89110                               DATE: 05/24/99
           ALDERSON, HARVEY                                  LOAN SERVICING AGREEMENT
           4941 EAST HARRIS AVENUE                           HARVEY ALDERSON, AN UNMARRIED MAN: CONTRACT
           LAS VEGAS, NV 89110                               DATE: 11/26/02
           ALDRED, PHILIP                                    LOAN SERVICING AGREEMENT
           2485 W. WIGWAM AVE. #86                           PHILIP ALDRED & HEDWIG J ALDRED TRUSTEES OF THE
           LAS VEGAS, NV 89123                               ALDRED LIVING TRUST 2002 U/A DATED 10/18/02:
                                                             CONTRACT DATE: 03/11/04
           ALDRICH, GEORGETTE                                LOAN SERVICING AGREEMENT
           PO BOX 420 301 LEONARD ST                         FIRST TRUST CO. OF ONAGA CUSTODIAN FOR
           ONAGA, KS 66521                                   GEORGETTE ALDRICH IRA: CONTRACT DATE: 09/27/01
           ALEXANDER, DR. STANLEY                            LOAN SERVICING AGREEMENT
           812 SWEETWATER CLUB BLVD                          DR. STANLEY ALEXANDER AND FLORENCE ALEXANDER,
           LONGWOOD, FL 32779                                HUSBAND AND WIFE, AS JOINT TENANTS WITH THE
                                                             RIGHTS OF SURVIVORSHIP: CONTRACT DATE: 03/03/04



                                                                                                       Page 6 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           ALEXANDER, DR. STANLEY                            LOAN SERVICING AGREEMENT
           812 SWEETWATER CLUB BLVD                          DR. STANLEY ALEXANDER TRUSTEE OF THE STANLEY
           LONGWOOD, FL 32779                                ALEXANDER TRUST: CONTRACT DATE: 02/27/03
           ALFONSO, CONSUELO                                 LOAN SERVICING AGREEMENT
           953 BRIDGEPORT WAY                                CONSUELO B. ALFONSO, AN UNMARRIED WOMAN &
           RIO VISTA, CA 94571                               JOANI A. ALFONSO-LITTRELL, A MARRIED WOMAN
                                                             DEALING WITH HER SOLE & SEPATATE PROPERTY, AS
                                                             JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: NA
           ALFONZO, RAYMOND                                  LOAN SERVICING AGREEMENT
           311 16TH AVENUE SW                                RAYMOND ALFONZO & DOLORES C. ALFONZO
           ROCHESTER, MN 55902                               TRUSTEES OF THE ALFONZO FAMILY LIVING TRUST:
                                                             CONTRACT DATE: 5/1/2002
           ALLDREDGE, MICHAEL                                LOAN SERVICING AGREEMENT
           3270 SOCRATES DR                                  MICHAEL M. ALLDREDGE & ELLEN M. ALLDREDGE,
           RENO, NV 89512                                    HUSBAND & WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 02/02/04
           ALLEN, ALVIN                                      LOAN SERVICING AGREEMENT
           4798 DESERT VISTA ROAD                            ALVIN L. ALLEN & VALERIE ALLEN, HUSBAND & WIFE, AS
           LAS VEGAS, NV 89121                               JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 08/29/03
           ALLEN, JOHN                                       LOAN SERVICING AGREEMENT
           2 COSTA DEL SOL                                   JO-REX NEVADA, L.L.C.: CONTRACT DATE: 08/18/99
           HENDERSON, NV 89011
           ALLGEIER, ROBERT                                  LOAN SERVICING AGREEMENT
           1767 SHAMROCK CIRCLE                              ROBERT L. ALLGEIER & DONNA L. ALLGEIER TRUSTEES
           MINDEN, NV 89423                                  OF THE R. L. ALLGEIER FAMILY TRUST DATED 10/4/97:
                                                             CONTRACT DATE: 04/14/04
           ALTENBURG, FRED                                   LOAN SERVICING AGREEMENT
           2220 SCHROEDER WAY                                FRED G. ALTENBURG, AN UNMARRIED MAN: CONTRACT
           SPARKS, NV 89431                                  DATE: 12/02/04
           ALTMAN, DANIEL                                    LOAN SERVICING AGREEMENT
           P O BOX 4134                                      BARBARA A. ALTMAN, TRUSTEE OF THE ALTMAN LIVING
           INCLINE VILLAGE, NV 89450                         TRUST DATED 11/4/04: CONTRACT DATE: 11/07/05
           ALTMAN, DANIEL                                    LOAN SERVICING AGREEMENT
           P O BOX 4134                                      DANIEL C. ALTMAN & BARBARA A. ALTMAN TRUSTEES
           INCLINE VILLAGE, NV 89450                         OF THE ALTMAN LIVING TRUST DATED 11/4/04:
                                                             CONTRACT DATE: 01/03/05
           ALTMAN, STEVEN                                    LOAN SERVICING AGREEMENT
           2424 W 207TH ST                                   STEVEN C. ALTMAN, A MARRIED MAN DEALING WITH HIS
           OLYMPIA FIELDS, IL 60461                          SOLE AND SEPARATE PROPERTY: CONTRACT DATE:
                                                             11/04/05
           ALVAREZ, ROSA                                     LOAN SERVICING AGREEMENT
           P O BOX 2042                                      ROSA A. ALVAREZ, AN UNMARRIED WOMAN: CONTRACT
           LAS VEGAS, NV 89125                               DATE: 06/03/03



                                                                                                        Page 7 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           ALVES, ARNOLD                                     LOAN SERVICING AGREEMENT
           9904 VILLA GRANITO LN                             AIG LIMITED, A NEVADA LIMITED PARTNERSHIP:
           GRANITE BAY, CA 95746                             CONTRACT DATE: 04/23/03
           ALVES, ARNOLD                                     LOAN SERVICING AGREEMENT
           9904 VILLA GRANITO LN                             ARNOLD ALVES & AGNES ALVES TRUSTEES OF THE
           GRANITE BAY, CA 95746                             ALVES FAMILY TRUST DATED 10/27/89: CONTRACT DATE:
                                                             04/04/03
           ALVES, ARNOLD                                     LOAN SERVICING AGREEMENT
           9904 VILLA GRANITO LN                             ARNOLD ALVES & AGNES ALVES TRUSTEES OF THE
           GRANITE BAY, CA 95746                             ALVES FAMILY TRUST DATED 10/27/89: CONTRACT DATE:
                                                             07/26/02
           ALVES, ARNOLD                                     LOAN SERVICING AGREEMENT
           9904 VILLA GRANITO LN                             ARNOLD ALVES & AGNES ALVES TRUSTEES OF THE
           GRANITE BAY, CA 95746                             ALVES FAMILY TRUST DATED 10/27/89: CONTRACT DATE:
                                                             DTD2003
           AMARAL, AUGUST                                    LOAN SERVICING AGREEMENT
           P O BOX 70097                                     AUGUST J. AMARAL, AN UNMARRIED MAN: CONTRACT
           RENO, NV 89570                                    DATE: 05/30/02
           AMARAL, AUGUST                                    LOAN SERVICING AGREEMENT
           P O BOX 70097                                     AUGUST J. AMARAL, AN UNMARRIED MAN: CONTRACT
           RENO, NV 89570                                    DATE: 06/12/03
           AMARAL, AUGUST                                    LOAN SERVICING AGREEMENT
           P O BOX 70097                                     AUGUST J. AMARAL, INC., A NEVADA CORPORATION:
           RENO, NV 89570                                    CONTRACT DATE: 05/31/02
           AMERICAN EXPRESS BUSINESS FINANCE                 EQUIPMENT LEASE
           CORPORATION
           600 TRAVIS ST STE 1300
           HOUSTON, TX 77002-3005
           AMERICAN EXPRESS BUSINESS FINANCE                 EQUIPMENT LEASE
           CORPORATION
           800 TRAVIS ST STE 1300
           HOUSTON, TX 77002-5714
           AMUNDSON, CHRISTINE                               LOAN SERVICING AGREEMENT
           P O BOX 18797                                     CHRISTINE E. AMUNDSON PAYABLE ON DEATH TO
           RENO, NV 89511                                    MICHAEL AMUNDSON, STEPHANIE AMUNDSON & JAIME
                                                             AMUNDSON: CONTRACT DATE: 03/10/05
           ANCHOR B, LP                                      LOAN AGREEMENT
           1300 POST OAK BLVD STE 1875                       ANCHOR B, LP
           HOUSTON, TX 77056-3064
           ANDERSEN, KES                                     LOAN SERVICING AGREEMENT
           924 CAYO GRANDE CT                                KES G. ANDERSEN AND RUTH ANDERSEN, HUSBAND
           NEWBURY PARK, CA 91320                            AND WIFE AS JOINT TENANTS WITH THE RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: NA
           ANDERSON, BENJAMIN                                LOAN SERVICING AGREEMENT
           1015 FIRST STREET                                 BENJAMIN & NANCY ANDERSON TRUSTEES OF THE
           MANHATTAN BEACH, CA 90266                         ANDERSON TRUST: CONTRACT DATE: 12/4/1998


                                                                                                       Page 8 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           ANDERSON, CHARLES                                 LOAN SERVICING AGREEMENT
           211 COPPER RIDGE COURT                            CHARLES B. ANDERSON TRUSTEE OF THE CHARLES B.
           BOULDER CITY, NV 89005                            ANDERSON TRUST: CONTRACT DATE: 06/17/04
           ANDERSON, CHARLES                                 LOAN SERVICING AGREEMENT
           211 COPPER RIDGE COURT                            THE BALTES COMPANY, A MICHIGAN CORPORATION:
           BOULDER CITY, NV 89005                            CONTRACT DATE: NA
           ANDERSON, DAVID                                   LOAN SERVICING AGREEMENT
           530 S MAGNOLIA LN                                 DAVID S. ANDERSON AND SARAH BATTEY-KING,
           DENVER, CO 80224                                  HUSBAND AND WIFE, AS JOINT TENANTS WITH THE
                                                             RIGHTS OF SURVIVORSHIP: CONTRACT DATE: 08/28/05
           ANDERSON, GARY                                    LOAN SERVICING AGREEMENT
           P O BOX 699                                       GARY B. ANDERSON & BARBARA L. ANDERSON
           CARNELIAN BAY, CA 96140                           TRUSTEES OF THE ANDERSON FAMILY TRUST DATED
                                                             7/21/92: CONTRACT DATE: 11/21/03
           ANDERSON, LARRY                                   LOAN SERVICING AGREEMENT
           13250 MAHGONY DR                                  FIRST SAVINGS BANK CUSTODIAN FOR LARRY H.
           RENO, NV 89511                                    ANDERSON IRA: CONTRACT DATE: 12/02/04
           ANDERSON, LARRY                                   LOAN SERVICING AGREEMENT
           13250 MAHOGANY DR                                 LARRY H. ANDERSON AND FRANK CORNWELL,
           RENO, NV 89511                                    TRUSTEES OF THE FRED L. BAYBARZ AND CAROLYN C.
                                                             BAYBARZ FOUNDATION: CONTRACT DATE: 06/08/05
           ANDERSON, LARRY                                   LOAN SERVICING AGREEMENT
           13250 MAHOGANY DR                                 LARRY H. ANDERSON AND NANCY A. ANDERSON,
           RENO, NV 89511                                    TRUSTEES OF THE LARRY & NANCY ANDERSON 2004
                                                             REVOCABLE LIVING TRUST DATED 10/15/04: CONTRACT
                                                             DATE: 06/07/05
           ANDERSON, LYNDA                                   LOAN SERVICING AGREEMENT
           802 SAN REMO WAY                                  LYNDA GAY ANDERSON, TRUSTEE OF THE LYNDA GAY
           BOULDER CITY, NV 89005                            ANDERSON TRUST DATED 7/7/04: CONTRACT DATE:
                                                             06/15/05
           ANDERSON, PATRICIA                                LOAN SERVICING AGREEMENT
           9974 VIA SOLANO                                   PATRICIA A. ANDERSON: CONTRACT DATE: 04/17/03
           RENO, NV 89511
           ANDERSON, PATRICIA                                LOAN SERVICING AGREEMENT
           9974 VIA SOLANO                                   PATRICIA A. ANDERSON: CONTRACT DATE: 04/17/03
           RENO, NV 89511
           ANDERSON, RICHARD                                 LOAN SERVICING AGREEMENT
           7417 OAK GROVE                                    RDJ INVESTMENTS, LLC: CONTRACT DATE: 11/8/2004
           LAS VEGAS, NV 89117
           ANDERSON, RICHARD                                 LOAN SERVICING AGREEMENT
           7417 OAK GROVE                                    RICHARD N. ANDERSON TRUSTEE OF THE RICHARD N.
           LAS VEGAS, NV 89117                               ANDERSON SEPARATE PROPERTY TRUST: CONTRACT
                                                             DATE: 09/20/04
           ANDERSON, RITA                                    LOAN SERVICING AGREEMENT
           211 COPPER RIDGE COURT                            RITA P. ANDERSON TRUSTEE FOR THE BENEFIT OF
           BOULDER CITY, NV 89005                            RITA P. ANDERSON TRUST: CONTRACT DATE: 08/23/04


                                                                                                       Page 9 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           ANDERSON, ROBERT                                  LOAN SERVICING AGREEMENT
           3363 ROLAN COURT                                  ROBERT P. ANDERSON, TRUSTEE OF THE ROBERT P.
           LAS VEGAS, NV 89121                               ANDERSON REVOCABLE LIVING TRUST DATED 10/22/01:
                                                             CONTRACT DATE: 06/08/05
           ANDERSON, ROBERT                                  LOAN SERVICING AGREEMENT
           530 E. BONANZA DR                                 ROBERT F. ANDERSON & ROBERTA J. ANDERSON,
           CARSON CITY, NV 89706                             HUSBAND & WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 06/22/05
           ANDERSON, ROGER                                   LOAN SERVICING AGREEMENT
           116 NEWCASTLE DRIVE                               ROGER SCOTT ANDERSON & TIFFINY LEIGH ANDERSON,
           JACKSONVILLE, NC 28540                            HUSBAND & WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: NA
           ANDERSON, ROGER                                   LOAN SERVICING AGREEMENT
           116 NEWCASTLE DRIVE                               ROGER SCOTT ANDERSON: CONTRACT DATE: 01/13/03
           JACKSONVILLE, NC 28540
           ANDERSON, STEVEN                                  LOAN SERVICING AGREEMENT
           1024 NAWKEE DRIVE                                 STEVEN K. ANDERSON TRUSTEE OF THE STEVEN K.
           NORTH LAS VEGAS, NV 89031                         ANDERSON FAMILY TRUST DATED 6/30/94: CONTRACT
                                                             DATE: 12/02/03
           ANDRADE, ALBERT                                   LOAN SERVICING AGREEMENT
           P. O. BOX 2122                                    ALBERT DANIEL ANDRADE, A MARRIED MAN DEALING
           OAKDALE, CA 95361                                 WITH HIS SOLE AND SEPARATE PROPERTY: CONTRACT
                                                             DATE: 06/20/05
           ANDRE, APOLLO                                     LOAN SERVICING AGREEMENT
           2904 GOLFSIDE DRIVE                               APOLLO ANDRE, A MARRIED MAN AS SOLE & SEPARATE
           LAS VEGAS, NV 89134                               PROPERTY: CONTRACT DATE: 5/21/2001
           ANDREASEN, MARY                                   LOAN SERVICING AGREEMENT
           1767 WEST BIGGS GRIDLEY ROAD                      MARY ANDREASEN, AN UNMARRIED WOMAN:
           GRIDLEY, CA 95948                                 CONTRACT DATE: NA
           ANDRESKI, JOSEPH                                  LOAN SERVICING AGREEMENT
           3329 SPYGLASS COURT                               JOSEPH W. ANDRESKI & MARTHA ANDRESKI, HUSBAND
           FAIRFIELD, CA 94534                               AND WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 01/13/05
           ANDREW, ROBERT                                    LOAN SERVICING AGREEMENT
           P O BOX 93685                                     NEVADA TRUST COMPANY: CONTRACT DATE: 05/29/03
           LAS VEGAS, NV 89193
           ANDREW, ROBERT                                    LOAN SERVICING AGREEMENT
           P O BOX 93685                                     NEVADA TRUST COMPANY: CONTRACT DATE: NO DATE
           LAS VEGAS, NV 89193
           ANDREWS, GERALD                                   LOAN SERVICING AGREEMENT
           2505 MOUNTAIN RAIL DR                             GERALD E. ANDREWS AND FRANCES A. ANDREWS,
           NORTH LAS VEGAS, NV 89084                         HUSBAND AND WIFE, AS JOINT TENANTS WITH THE
                                                             RIGHTS OF SURVIVORSHIP: CONTRACT DATE: 12/16/05
           ANDREWS, LOWELL                                   LOAN SERVICING AGREEMENT
           9850 GARFIELD AVE SP #60                          LOWELL V. ANDREWS, AN UNMARRIED MAN: CONTRACT
           HUNTINGTON BEACH, CA 92646                        DATE: 06/27/05


                                                                                                       Page 10 of 507
        USA Commercial Mortgage Company                                                 06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           ANGEL, LEON                                       LOAN SERVICING AGREEMENT
                                                             NEVADA STATE BANK C/F LEON ANGEL IRA: CONTRACT
                                                             DATE: 7-00-97
           ANGEL, ROBERT                                     LOAN SERVICING AGREEMENT
           P O BOX 26903                                     PENSCO TRUST COMPANY CUSTODIAN FOR ROBERT S.
           SAN FRANCISCO, CA 94126                           ANGEL IRA: CONTRACT DATE: 10/24/04
           ANGEL, ROBERT                                     LOAN SERVICING AGREEMENT
           P O BOX 26903                                     PENSCO TRUST COMPANY CUSTODIAN FOR ROBERT S.
           SAN FRANCISCO, CA 94126                           ANGEL IRA: CONTRACT DATE: 11/02/05
           ANGELI, EMILIO                                    LOAN SERVICING AGREEMENT
           9675 IRVINE BAY CT                                EMILIO J. ANGELI & CHRISTINE E. ANGELI, HUSBAND &
           LAS VEGAS, NV 89147                               WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 06/09/03
           ANGELO, ROBERT                                    LOAN SERVICING AGREEMENT
           2112 BRAVO STREET                                 ROBERT L. ANGELO, A SINGLE MAN: CONTRACT DATE:
           LAS VEGAS, NV 89108                               NA
           ANGLIN, PATRICK                                   LOAN SERVICING AGREEMENT
           5130 DUNN ROAD                                    PATRICK J. ANGLIN, AN UNMARRIED MAN: CONTRACT
           EAST DUBUQUE, IL 61025                            DATE: 09/21/04
           ANNIN, ELIZABETH                                  LOAN SERVICING AGREEMENT
           17430 PARTHENIA ST                                ELIZABETH J. ANNIN TRUSTEE OF ANNIN FAMILY TRUST:
           NORTHRIDGE, CA 91325                              CONTRACT DATE: NA
           ANSPACH, VAN                                      LOAN SERVICING AGREEMENT
           44930 TORTOLA CIRCLE                              VAN ANSPACH & KATHRYN ANSPACH: CONTRACT DATE:
           LA QUINTA, CA 92253                               4/21/1999
           ANSUINI, PHILIP                                   LOAN SERVICING AGREEMENT
           10716 CLEAR MEADOWS DR                            PHILIP T. ANSUINI & CAROL J. ANSUINI, HUSBAND &
           LAS VEGAS, NV 89134                               WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 01/19/05
           ANTHONY, RONALD                                   LOAN SERVICING AGREEMENT
           1717 PEPPER STREET                                RONALD J. ANTHONY & NADINE ANTHONY TRUSTEES OF
           BURBANK, CA 91505                                 THE ANTHONY FAMILY LIVING TRUST: CONTRACT DATE:
                                                             08/03/04
           ANTIGNANI, ANGELO                                 LOAN SERVICING AGREEMENT
           4616 HARVEST NIGHT                                ANGELO MARIO ANTIGNANI & LOUSIE ANTIGNANI
           LAS VEGAS, NV 89129                               TRUSTEES OF THE ANTIGNANI 1996 JOINT LIVING
                                                             TRUST: CONTRACT DATE: 03/02/02
           ANTIGNANI, ANGELO                                 LOAN SERVICING AGREEMENT
           4616 HARVEST NIGHT                                ANGELO MARIO ANTIGNANI & LOUSIE ANTIGNANI
           LAS VEGAS, NV 89129                               TRUSTEES OF THE ANTIGNANI 1996 JOINT LIVING
                                                             TRUST: CONTRACT DATE: 08/21/01
           ANTONACCI, TONIA                                  LOAN SERVICING AGREEMENT
           631 N. STEPHANIE #210                             TONIA M. ANTONACCI CUSTODIAN FOR SEAN R.
           HENDERSON, NV 89014                               ANTONACCI UGMA NV: CONTRACT DATE: NA




                                                                                                        Page 11 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           APIGIAN, LARRY                                    LOAN SERVICING AGREEMENT
           172 WOODLAND ROAD                                 LARRY APIGIAN & LEONA APIGIAN, HUSBAND & WIFE, AS
           GOLDENDALE, WA 98620                              JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: NA
           APIGIAN, LARRY                                    LOAN SERVICING AGREEMENT
           172 WOODLAND ROAD                                 LARRY APIGIAN & LEONA APIGIAN, HUSBAND & WIFE, AS
           GOLDENDALE, WA 98620                              JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: NA
           APIGIAN, LEONA                                    LOAN SERVICING AGREEMENT
           172 WOODLAND ROAD                                 SECURE RETIREMENT TRUST B, LEONA APIGIAN
           GOLDENDALE, WA 98620                              TRUSTEE: CONTRACT DATE: 10/06/05
           APPELT, CLINTON                                   LOAN SERVICING AGREEMENT
           11830 PEPPER WAY                                  CLINTON APPELT & ANITA APPELT TRUSTEES OF THE
           RENO, NV 89506                                    APPELT FAMILY TRUST: CONTRACT DATE: 10/3/2001
           APPELT, CLINTON                                   LOAN SERVICING AGREEMENT
           11830 PEPPER WAY                                  CLINTON APPELT, AN UNMARRIED MAN & JOSH APPELT ,
           RENO, NV 89506                                    A SINGLE MAN, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: NA
           APPELT, CLINTON                                   LOAN SERVICING AGREEMENT
           11830 PEPPER WAY                                  CLINTON APPELT, AN UNMARRIED MAN: CONTRACT
           RENO, NV 89506                                    DATE: DTD 2002
           AQUINO, JOHN                                      LOAN SERVICING AGREEMENT
           2950 CABRILLO ST                                  JOHN P. AQUINO AND LISA AQUINO, HUSBAND AND
           SAN FRANCISCO, CA 94121                           WIFE, AS JOINT TENANTS WITH THE RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 09/15/05
           ARANSON, DIANE                                    LOAN SERVICING AGREEMENT
           5041 SUFFOLK DRIVE                                DIANE ARANSON, A MARRIED WOMAN DEALING WITH
           BOCA RATTON, FL 33496                             HER SOLE AND SEPARATE PROPERTY: CONTRACT
                                                             DATE: 06/14/05
           ARAPAHOE LAND INVESTMENTS, LP                     LOAN AGREEMENT
           4 INVERNESS CT E STE 250                          ARAPAHOE LAND INVESTMENTS, LP
           ENGLEWOOD, CO 80112-5310
           ARAPAHOE LAND INVESTMENTS, LP                     SECURITY AGREEMENT
           4 INVERNESS CT E STE 250                          ARAPAHOE LAND INVESTMENTS, LP
           ENGLEWOOD, CO 80112-5310
           ARBOGAST, RODNEY                                  LOAN SERVICING AGREEMENT
           C/O OUTDOOR RESORTS 8175 ARVILLE ST # 166         RODNEY J. ARBOGAST & DONNA ARBOGAST TRUSTEES
           LAS VEGAS, NV 89139                               OF THE ARBOGAST FAMILY TRUST: CONTRACT DATE:
                                                             05/22/04
           ARBOGAST, SUZANNE                                 LOAN SERVICING AGREEMENT
           1005 W BUFFINGTON ST                              SUZANNE L. ARBOGAST, AN UNMARRIED WOMAN, AND
           UPLAND, CA 91784                                  GREGORY R. THOMPSON, AN UNMARRIED MAN, AS
                                                             JOINT TENANTS WITH THE RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 02/10/06




                                                                                                       Page 12 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           ARBOGAST, SUZANNE                                 LOAN SERVICING AGREEMENT
           1005 W BUFFINGTON ST                              SUZANNE L. ARBOGAST, AN UNMARRIED WOMAN:
           UPLAND, CA 91784                                  CONTRACT DATE: 06/04/03
           ARBOGAST, SUZANNE                                 LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO RD.                              FIRST SAVINGS BANK CUSTODIAN FOR SUZANNE L.
           LAS VEGAS, NV 89121                               ARBOGAST IRA: CONTRACT DATE: DTD 2003
           ARCHER, GUY                                       LOAN SERVICING AGREEMENT
           1725 FAIRFIELD AVE                                GUY ARCHER, A MARRIED MAN DEALING WITH HIS SOLE
           RENO, NV 89509                                    & SEPARATE PROPERTY: CONTRACT DATE: 07/08/04
           ARCHER, SHERRY                                    LOAN SERVICING AGREEMENT
           17401 SECO COURT                                  SHERRY ARCHER, AN UNMARRIED WOMAN: CONTRACT
           ROWLAND HEIGHTS, CA 91748                         DATE: 4/23/2004
           ARECHIGA, ALBERT                                  LOAN SERVICING AGREEMENT
           4800 MARCONI AVE # 137                            ALBERT M. ARECHIGA, AN UNMARRIED MAN: CONTRACT
           CARMICHAEL, CA 95608                              DATE: 07/21/05
           ARENDS, JOAN                                      LOAN SERVICING AGREEMENT
           2310 AQUA HILL ROAD                               JOAN M. ARENDS TRUSTEE OF THE ARENDS FAMILY
           FALLBROOK, CA 92028                               TRUST: CONTRACT DATE: 12/01/04
           ARGIER, JOSEPH                                    LOAN SERVICING AGREEMENT
           2166 MONTANA PINE DRIVE                           JOSEPH J. ARGIER & JANICE G. ARGIER, HUSBAND &
           HENDERSON, NV 89052                               WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 04/11/03
           ARGIER, JOSEPH                                    LOAN SERVICING AGREEMENT
           2166 MONTANA PINE DRIVE                           JOSEPH J. ARGIER & JANICE G. ARGIER, HUSBAND &
           HENDERSON, NV 89052                               WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 08/07/02
           ARGIER, NANCY                                     LOAN SERVICING AGREEMENT
           5260 LADYHAWK WAY                                 NANCY L. ARGIER, AN UNMARRIED WOMAN: CONTRACT
           LAS VEGAS, NV 89118                               DATE: 04/25/03
           ARLEDGE, WILLARD                                  LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO RD.                              FIRST SAVINGS BANK CUSTODIAN FOR WILLARD
           LAS VEGAS, NV 89121                               ARLEDGE IRA: CONTRACT DATE: 09/16/05
           ARMIJO, RICHARD                                   LOAN SERVICING AGREEMENT
           24665 EL MANZANO                                  RICHARD ARMIJO & SANAYHA ARMIJO, TRUSTEES FOR
           LAGUNA NIGUEL, CA 92677                           THE ARMIJO FAMILY TRUST DATED 8/19/1999:
                                                             CONTRACT DATE: 11/11/05
           ARMSTRONG, JOHN                                   LOAN SERVICING AGREEMENT
           1795 ALEXANDER HAMILTON DR                        JOHN R. ARMSTRONG & MADELINE T. ARMSTRONG,
           RENO, NV 89509                                    JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 02/04/00
           ARNLUND, BERT                                     LOAN SERVICING AGREEMENT
           82 INNISBROOK AVE                                 B.E.A. FAMILY, INC., A NEVADA CORPORATION:
           LAS VEGAS, NV 89113                               CONTRACT DATE: NA




                                                                                                        Page 13 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                               (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           ARNLUND, BERT                                     LOAN SERVICING AGREEMENT
           82 INNISBROOK AVE                                 BERT E. ARNLUND FAMILY LIMITED PARTNERSHIP, A
           LAS VEGAS, NV 89113                               NEVADA PARTNERSHIP, BERT E. ARNLUND GENERAL
                                                             PARTNER: CONTRACT DATE: NA
           ARNLUND, BERT                                     LOAN SERVICING AGREEMENT
           82 INNISBROOK AVE                                 BERT E. ARNLUND TRUSTEE OF THE BERT E. ARNLUND
           LAS VEGAS, NV 89113                               CHARITABLE REMAINDER UNITRUST DATED 12/31/01:
                                                             CONTRACT DATE: NA
           ARNOLD, DELANA                                    LOAN SERVICING AGREEMENT
           GENERAL DELIVERY                                  DELANA D. ARNOLD, A MARRIED WOMAN DEALING WITH
           UTILA, BAY ISLANDS,                               HER SOLE & SEPARATE PROPERTY: CONTRACT DATE:
                                                             07/23/04
           ARNOLD, EDWIN                                     LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO RD.                              FIRST SAVINGS BANK CUSTODIAN FOR EDWIN E.
           LAS VEGAS, NV 89121                               ARNOLD IRA: CONTRACT DATE: 03/10/06
           ARNOLD, GAIL                                      LOAN SERVICING AGREEMENT
           P O BOX 8772                                      GAIL ARNOLD TRUSTEE OF THE GAIL ARNOLD FAMILY
           INCLINE VILLAGE, NV 89452                         TRUST: CONTRACT DATE: 03/10/00
           ARNOLD, GARY                                      LOAN SERVICING AGREEMENT
           1074 PUMPKIN RIDGE DR                             GARY R. ARNOLD, A MARRIED MAN DEALING WITH HIS
           EAGLE POINT, OR 97524                             SOLE AND SEPARATE PROPERTY: CONTRACT DATE:
                                                             04/03/06
           ARNOLD, HANS                                      LOAN SERVICING AGREEMENT
           7844 TIBURON COURT                                HANS ARNOLD AND HENDRIKA P. ARNOLD, TRUSTEES
           SPARKS, NV 89436                                  OF THE ARNOLD FAMILY TRUST DATED 12/27/95:
                                                             CONTRACT DATE: 03/30/06
           ARNOLD, ROBERT                                    LOAN SERVICING AGREEMENT
           3045 NATALIE                                      ROBERT C ARNOLD & DELANA D NELSON HUSBAND &
           RENO, NV 89509                                    WIFE JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 7/21/2003
           ARNOLD, ROBERT                                    LOAN SERVICING AGREEMENT
           3045 NATALIE                                      ROBERT C ARNOLD & DELANA D NELSON HUSBAND &
           RENO, NV 89509                                    WIFE JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: NA
           ARNOTT, THOMAS                                    LOAN SERVICING AGREEMENT
           3839 MARIPOSA DRIVE                               THOMAS A. C. ARNOTT TRUSTEE OF THE THOMAS A.C.
           HONOLULU, HI 96816                                ARNOTT REVOCABLE TRUST DATED 11/9/02: CONTRACT
                                                             DATE: 10/27/05
           ARONOVICE, CLARA                                  LOAN SERVICING AGREEMENT
           3156 YOST BLVD                                    CLARA ARONOVICE: CONTRACT DATE: 4/27/1999
           PEARLAND, TX 77581
           ARONSON, LAWRENCE                                 LOAN SERVICING AGREEMENT
           21150 POINT PLACE APT 606                         LAWRENCE J ARONSON & HENRIETTA ARONSON,
           AVENTURA, FL 33180                                HUSBAND & WIFE AS JOINT TENANTS WITH RIGHTS OF
                                                             SURVIVORSHIP: CONTRACT DATE: 02/23/06



                                                                                                      Page 14 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                               (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           ARRAIZ, DOROTHY                                   LOAN SERVICING AGREEMENT
           3261 CONTE DRIVE                                  JUAN P. ARRAIZ & DOROTHY L. ARRAIZ TRUSTEES OF
           CARSON CITY, NV 89701                             THE ARRAIZ FAMILY 1993 TRUST: CONTRACT DATE:
                                                             03/24/03
           ARRAIZ, MARK                                      LOAN SERVICING AGREEMENT
           3261 CONTE DRIVE                                  MARK J. ARRAIZ, AN UNMARRIED MAN: CONTRACT DATE:
           CARSON CITY, NV 89701                             03/23/03
           ARROYO, PAOLO                                     LOAN SERVICING AGREEMENT
           847 5TH ST APT 201                                PAOLO M. ARROYO, AN UNMARRIED MAN, AND MARIO D.
           SANTA MONICA, CA 90403                            ARROYO, AN UNMARRIED MAN, AS JOINT TENANTS WITH
                                                             THE RIGHT OF SURVIVORSHIP: CONTRACT DATE:
                                                             04/29/05
           ARTESANI, EDGAR                                   LOAN SERVICING AGREEMENT
           3024 HAUSER WAY                                   EDGAR J. ARTESANI & MARIAN ARTESANI TRUSTEES OF
           CARSON CITY, NV 89701                             THE ARTESANI FAMILY TRUST: CONTRACT DATE: 1999
           ARTHUR, ALLAN                                     LOAN SERVICING AGREEMENT
           4012 S RAINBOW STE D92                            X-FACTOR, INC., A NEVADA CORPORATION: CONTRACT
           LAS VEGAS, NV 89103                               DATE: 03/11/03
           ARTHUR, ALLAN                                     LOAN SERVICING AGREEMENT
           4012 S RAINBOW STE D92                            X-FACTOR, INC., A NEVADA CORPORATION: CONTRACT
           LAS VEGAS, NV 89103                               DATE: 05/02/02
           ARTHUR, ALLAN                                     LOAN SERVICING AGREEMENT
           4012 S RAINBOW STE D92                            X-FACTOR, INC., A NEVADA CORPORATION: CONTRACT
           LAS VEGAS, NV 89103                               DATE: 05/15/03
           ARTHUR, ALLAN                                     LOAN SERVICING AGREEMENT
           4012 S RAINBOW STE D92                            X-FACTOR, INC., A NEVADA CORPORATION: CONTRACT
           LAS VEGAS, NV 89103                               DATE: 06/20/01
           ASCOM HASLER / GE CAPITAL CORPORATION             EQUIPMENT LEASE
           1010 THOMAS EDISON BLVD SW                        ASCOM MAILING MACHINE MODEL #220BS SERIAL #
           CEDAR RAPIDS, IA 52404-8247                       400016055 ACCOUNT SCHEDULE # 4162481-001
           ASCOM HASLER LEASING / GE CAPITAL PROGRAM         EQUIPMENT LEASE
           PO BOX 802585
           CHICAGO, IL 60680-2585
           ASHBY FINANCIAL COMPANY, INC & R & D LAND         LOAN AGREEMENT
           INVESTORS, LLC                                    ASHBY FINANCIAL COMPANY, INC. & R&D LAND
           470 E HARRISON ST                                 INVESTORS, LLC
           CORONA, CA 92879-1314
           ASHDOWN, DARLENE                                  LOAN SERVICING AGREEMENT
           P O BOX 1144                                      DARLENE ASHDOWN & VINCENT N. GREENE, HUSBAND
           SONORA, CA 95370                                  & WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 10/11/05




                                                                                                      Page 15 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           ASHWORTH, GARY                                    LOAN SERVICING AGREEMENT
           3232 SHORELINE DRIVE                              GARY K ASHWORTH, A MARRIED MAN DEALING WITH
           LAS VEGAS, NV 89117                               HIS SOLE & SEPARATE PROPERTY & DAN SCHAPIRO, A
                                                             MARRIED MAN DEALING WITH HIS SOLE & SEPARATE
                                                             PROPERTY, AS TENANTS IN COMMON: CONTRACT DATE:
                                                             03/24/04
           ASINDRAZA, CHADIA                                 LOAN SERVICING AGREEMENT
           2974 ARUBA COURT                                  CHADIA ASINDRAZA: CONTRACT DATE: 3/13/2000
           LAS VEGAS, NV 89121
           ASMAR, WILLIAM                                    LOAN SERVICING AGREEMENT
           3301 CORY DRIVE                                   WILLIAM ASMAR & ZALFA ASMAR TRUSTEES OF THE
           RENO, NV 89509                                    WILLIAM ASMAR & ZALFA ASMAR FAMILY TRUST:
                                                             CONTRACT DATE: 06/19/00
           ASMAR, ZALFA                                      LOAN SERVICING AGREEMENT
           3301 CORY DRIVE                                   ZALFA WILLIAM ASMAR: CONTRACT DATE: 12/21/01
           RENO, NV 89509
           ASMAR, ZALFA                                      LOAN SERVICING AGREEMENT
           3301 CORY DRIVE                                   ZALFA WILLIAM ASMAR: CONTRACT DATE: DTD 2003
           RENO, NV 89509
           ASSAR, RAY                                        LOAN SERVICING AGREEMENT
           7 FECAM                                           RAY ASSAR, TRUSTEE FOR THE RAY ASSAR SEPARATE
           NEWPORT COAST, CA 92657                           PROPERTY TRUST DATED 7/26/99: CONTRACT DATE:
                                                             03/29/06
           ASSELIN, ROBERT                                   LOAN SERVICING AGREEMENT
           10305 BIG HORN DRIVE                              ROBERT J. ASSELIN & MARY E. ASSELIN TRUSTEES OF
           RENO, NV 89506                                    THE 1994 ROBERT ASSELIN & MARY ASSELIN FAMILY
                                                             TRUST: CONTRACT DATE: 11/13/02
           ASSELIN, ROBERT                                   LOAN SERVICING AGREEMENT
           10305 BIG HORN DRIVE                              ROBERT J. ASSELIN & MARY E. ASSELIN TRUSTEES OF
           RENO, NV 89506                                    THE 1994 ROBERT ASSELIN & MARY ASSELIN FAMILY
                                                             TRUST: CONTRACT DATE: DTD 2003
           AU, MICHAEL                                       LOAN SERVICING AGREEMENT
           850 E DESERT INN RD # PH3                         MICHAEL K. M. AU, A MARRIED MAN DEALING WITH HIS
           LAS VEGAS, NV 89109                               SOLE AND SEPARATE PROPERTY: CONTRACT DATE:
                                                             11/03/05
           AUSTIN, WILLIAM                                   LOAN SERVICING AGREEMENT
           453 HEAD STREET                                   WILLIAM P. AUSTIN & MARY LEE AUSTIN, JOINT TENANTS
           VICTORIA, BC V9A5S,                               WITH RIGHT OF SURVIVORSHIP: CONTRACT DATE:
                                                             03/21/01
           AUSTIN, WILLIAM                                   LOAN SERVICING AGREEMENT
           453 HEAD STREET                                   WILLIAM P. AUSTIN & MARY LEE AUSTIN, JOINT TENANTS
           VICTORIA, BC V9A5S,                               WITH RIGHT OF SURVIVORSHIP: CONTRACT DATE:
                                                             04/22/03
           AUSTIN, WILLIAM                                   LOAN SERVICING AGREEMENT
           453 HEAD STREET                                   WILLIAM P. AUSTIN & MARY LEE AUSTIN, JOINT TENANTS
           VICTORIA, BC V9A5S,                               WITH RIGHT OF SURVIVORSHIP: CONTRACT DATE:
                                                             11/17/01

                                                                                                       Page 16 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           AUSTIN, WILLIAM                                   LOAN SERVICING AGREEMENT
           453 HEAD STREET                                   WILLIAM P. AUSTIN & MARY LEE AUSTIN, JOINT TENANTS
           VICTORIA, BC V9A5S,                               WITH RIGHT OF SURVIVORSHIP: CONTRACT DATE:
                                                             11/26/02
           AUSTIN, WILLIAM                                   LOAN SERVICING AGREEMENT
           453 HEAD STREET                                   WILLIAM P. AUSTIN & MARY LEE AUSTIN, JOINT TENANTS
           VICTORIA, BC V9A5S,                               WITH RIGHT OF SURVIVORSHIP: CONTRACT DATE: DTD
                                                             2002
           AVANZINO, CYNTHIA                                 LOAN SERVICING AGREEMENT
           14519 SE 13TH PLACE                               CYNTHIA J. AVANZINO, A MARRIED WOMAN DEALING
           BELLEVUE, WA 98007                                WITH HER SOLE & SEPARATE PROPERTY: CONTRACT
                                                             DATE: 08/07/04
           AVANZINO, DIANE                                   LOAN SERVICING AGREEMENT
           1116 CATHEDRAL RIDGE ST                           DIANE S. AVANZINO, AN UNMARRIED WOMAN:
           HENDERSON, NV 89052                               CONTRACT DATE: 10/21/05
           AVANZINO, JAMES                                   LOAN SERVICING AGREEMENT
           2050 LOST PINES CIRCLE                            JAMES B. AVANZINO & DIANE S. AVANZINO, HUSBAND &
           HENDERSON, NV 89014                               WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 02/02/04
           AVANZINO, JAMES                                   LOAN SERVICING AGREEMENT
           4895 GOLDEN SPRINGS DRIVE                         JAMES B. AVANZINO, AN UNMARRIED MAN: CONTRACT
           RENO, NV 89509                                    DATE: 02/15/06
           AVANZINO, LOUIS                                   LOAN SERVICING AGREEMENT
           14519 SE 13TH PLACE                               LOUIS A. AVANZINO, A MARRIED MAN DEALING WITH HIS
           BELLEVUE, WA 98007                                SOLE & SEPARATE PROPERTY: CONTRACT DATE:
                                                             05/12/04
           AVANZINO, LUI                                     LOAN SERVICING AGREEMENT
           744 JACKPINE COURT                                LUI A. AVANZINO & AUDREY L. AVANZINO, HUSBAND &
           SUNNYVALE, CA 94086                               WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 01/14/05
           AVENA, LOIS                                       LOAN SERVICING AGREEMENT
           742 DIAMOND GLEN CIRCLE                           LOIS J. AVENA, TRUSTEE OF THE AVENA LIVING TRUST
           FOLSOM, CA 95630                                  DATED 3/28/84: CONTRACT DATE: 10/08/05
           AVENA, TOM                                        LOAN SERVICING AGREEMENT
           235 MOUNTAIN VIEW DR                              THOMAS AVENA & CINDY AVENA, HUSBAND & WIFE, AS
           BISHOP, CA 93514                                  JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 08/28/03
           AVERETT, GEORGE                                   LOAN SERVICING AGREEMENT
           760 LITTLE SWEDEN RD                              GEORGE MICHAEL AVERETT AND CLAIRE H. AVERETT,
           HERBER CITY, UT 84032                             HUSBAND AND WIFE, AS JOINT TENANTS WITH THE
                                                             RIGHTS OF SURVIVORSHIP: CONTRACT DATE: 07/15/05
           AX, RUTH                                          LOAN SERVICING AGREEMENT
           4005 RADBOURNE AVENUE                             RUTH C. AX, A SINGLE WOMAN: CONTRACT DATE:
           LAS VEGAS, NV 89121                               05/02/05




                                                                                                       Page 17 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           AYERS, C.                                         LOAN SERVICING AGREEMENT
           P O BOX 605                                       C. DONALD AYERS, A SINGLE MAN: CONTRACT DATE:
           ISLAMORADA, FL 33036                              DTED 2003
           AYOUB, DR. HENRY                                  LOAN SERVICING AGREEMENT
           1537 TONADA WAY                                   DR. HENRY C. AYOUB, A MARRIED MAN AS HIS SOLE &
           LAS VEGAS, NV 89117                               SEPARATE PROPERTY: CONTRACT DATE: 11/21/05
           AYOUB, DR. HENRY                                  LOAN SERVICING AGREEMENT
           1537 TONADA WAY                                   DR. HENRY C. AYOUB, A SINGLE MAN: CONTRACT DATE:
           LAS VEGAS, NV 89117                               06/08/05
           AZEVEDO, NORMAN                                   LOAN SERVICING AGREEMENT
           4850 OLD 395                                      NORMAN J. AZEVEDO AND RHONDA A. AZEVEDO,
           CARSON CITY, NV 89704                             HUSBAND AND WIFE, AS JOINT TENANTS WITH THE
                                                             RIGHT OF SURVIVORSHIP: CONTRACT DATE: 03/18/05
           AZIZ, LAILA                                       LOAN SERVICING AGREEMENT
           9785 ICE BOX CANYON CT                            LAILA AZIZ, A SINGLE WOMAN: CONTRACT DATE:
           LAS VEGAS, NV 89117                               03/23/02
           AZIZ, LAILA                                       LOAN SERVICING AGREEMENT
           9785 ICE BOX CANYON CT                            LAILA AZIZ, A SINGLE WOMAN: CONTRACT DATE:
           LAS VEGAS, NV 89117                               03/25/03
           AZIZ, LAILA                                       LOAN SERVICING AGREEMENT
           9785 ICE BOX CANYON CT                            LAILA AZIZ, A SINGLE WOMAN: CONTRACT DATE:
           LAS VEGAS, NV 89117                               07/05/00
           AZZINARO, KATHY                                   LOAN SERVICING AGREEMENT
           1372 PUENTE ST                                    KATHY AZZINARO , AN UNMARRIED WOMAN: CONTRACT
           SAN DIMAS, CA 91773                               DATE: NA
           B & J INVESTMENTS, LLC                            LOAN AGREEMENT
           6454 E UNIVERSITY DR APT 31                       B&J INVESTMENTS
           MESA, AZ 85205-7642
           B & J INVESTMENTS, LLC                            SECURITY AGREEMENT
           6454 E UNIVERSITY DR APT 31                       B&J INVESTMENTS
           MESA, AZ 85205-7642
           BACKES, PAUL                                      LOAN SERVICING AGREEMENT
           1570 EAST LEVEL STREET                            PAUL P. BACKES & LORETTA D. BACKES CO-TRUSTEES
           COVINA, CA 91724                                  OF THE BACKES FAMILY TRUST DATED 8/8/88:
                                                             CONTRACT DATE: 04/23/03
           BACKES, PAUL                                      LOAN SERVICING AGREEMENT
           1570 EAST LEVEL STREET                            PAUL P. BACKES & LORETTA D. BACKES CO-TRUSTEES
           COVINA, CA 91724                                  OF THE BACKES FAMILY TRUST DATED 8/8/88:
                                                             CONTRACT DATE: 08/08/02
           BACKES, PETER                                     LOAN SERVICING AGREEMENT
           9448 QUAIL RIDGE DRIVE                            PETER L. BACKES TRUSTEE OF THE PETER L. BACKES
           LAS VEGAS, NV 89134                               TRUST: CONTRACT DATE: 04/26/02
           BACKES, PETER                                     LOAN SERVICING AGREEMENT
           9448 QUAIL RIDGE DRIVE                            PETER L. BACKES TRUSTEE OF THE PETER L. BACKES
           LAS VEGAS, NV 89134                               TRUST: CONTRACT DATE: 06/19/03


                                                                                                       Page 18 of 507
        USA Commercial Mortgage Company                                                 06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BACKES, PETER                                     LOAN SERVICING AGREEMENT
           9448 QUAIL RIDGE DRIVE                            PETER L. BACKES TRUSTEE OF THE PETER L. BACKES
           LAS VEGAS, NV 89134                               TRUST: CONTRACT DATE: 10/01/01
           BACKES, PETER                                     LOAN SERVICING AGREEMENT
           9448 QUAIL RIDGE DRIVE                            PETER L. BACKES TRUSTEE OF THE PETER L. BACKES
           LAS VEGAS, NV 89134                               TRUST: CONTRACT DATE: 12/27/02
           BACON, JOHN                                       LOAN SERVICING AGREEMENT
           2001 FALLSBURG WAY                                JOHN BACON & SANDRA BACON, HUSBAND & WIFE, AS
           HENDERSON, NV 89015                               JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 10/23/02
           BACON, JOHN                                       LOAN SERVICING AGREEMENT
           2001 FALLSBURG WAY                                JOHN BACON & SANDRA BACON, HUSBAND & WIFE, AS
           HENDERSON, NV 89015                               JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 11/18/99
           BACON, RANDALL                                    LOAN SERVICING AGREEMENT
           2325 WINDMILL PKWY 713                            RANDALL C. BACON TRUSTEE FOR THE BENEFIT OF THE
           HENDERSON, NV 89015                               TRUST OF RANDALL C. BACON: CONTRACT DATE:
                                                             02/14/01
           BADGER, DARRIN                                    LOAN SERVICING AGREEMENT
           3455 CLIFF SHADOWS PKWY #220                      GEMINI 5 FAMILY LIMITED PARTNERSHIP: CONTRACT
           LAS VEGAS, NV 89129                               DATE: 12-00-2004
           BADGER, DARRIN                                    LOAN SERVICING AGREEMENT
           3455 CLIFF SHADOWS PKWY STE 220                   DARRIN D. BADGER: CONTRACT DATE: 10/05/99
           LAS VEGAS, NV 89129
           BADY, NORMAN                                      LOAN SERVICING AGREEMENT
           1245 W CIENEGA 127                                NORMAN E. BADY & GRACE V. BADY TRUSTEES OF THE
           SAN DIMAS, CA 91773                               BADY FAMILY TRUST DATED 2/28/92: CONTRACT DATE:
                                                             DTD 1999
           BAHNEMAN, HELEN                                   LOAN SERVICING AGREEMENT
           930 TAHOE BLVD 802                                HELEN T. BAHNEMAN: CONTRACT DATE: 03/23/02
           INCLINE VILLAGE, NV 89451
           BAHNEMAN, HELEN                                   LOAN SERVICING AGREEMENT
           930 TAHOE BLVD 802                                HELEN T. BAHNEMAN: CONTRACT DATE: 05/21/02
           INCLINE VILLAGE, NV 89451
           BAHNEMAN, HELEN                                   LOAN SERVICING AGREEMENT
           930 TAHOE BLVD 802                                HELEN T. BAHNEMAN: CONTRACT DATE: 09/23/02
           INCLINE VILLAGE, NV 89451
           BAHNEMAN, HELEN                                   LOAN SERVICING AGREEMENT
           930 TAHOE BLVD 802                                HELEN T. BAHNEMAN: CONTRACT DATE: NA
           INCLINE VILLAGE, NV 89451
           BAILEY, CARL                                      LOAN SERVICING AGREEMENT
           2562 E CASEY                                      CARL L. & AUDREY G. BAILEY FAMILY TRUST UA 4/11/89,
           LAS VEGAS, NV 89120                               CARL L. BAILEY, TTEE: CONTRACT DATE: 11/01/02




                                                                                                        Page 19 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BAILEY, CARL                                      LOAN SERVICING AGREEMENT
           2562 E CASEY                                      CARL L. BAILEY TRUSTEE OF THE CARL L. BAILEY &
           LAS VEGAS, NV 89120                               AUDREY G. BAILEY FAMILY TRUST UA 4/11/89:
                                                             CONTRACT DATE: NA
           BAILEY, CARL                                      LOAN SERVICING AGREEMENT
           2562 E CASEY                                      CARL L. BAILEY: CONTRACT DATE: DTD 1999
           LAS VEGAS, NV 89120
           BAIR, KARLA                                       LOAN SERVICING AGREEMENT
           5680 N TORREY PINES                               KARLA KAY BAIR TRUSTEE OF THE KARLA KAY BAIR
           LAS VEGAS, NV 89130                               TRUST: CONTRACT DATE: 04/16/99
           BAIR, KARLA                                       LOAN SERVICING AGREEMENT
           5680 N TORREY PINES                               KARLA KAY BAIR TRUSTEE OF THE KARLA KAY BAIR
           LAS VEGAS, NV 89130                               TRUST: CONTRACT DATE: 07/06/03
           BAKAS-HALLIDAY, IONA                              LOAN SERVICING AGREEMENT
           P O BOX 39147                                     IONA PETE BAKAS HALLIDAY, A SINGLE WOMAN:
           FT. LAUDERDALE, FL 33339                          CONTRACT DATE: 05/02/05
           BAKER, FRED                                       LOAN SERVICING AGREEMENT
           8057 LANDS END                                    FRED BAKER: CONTRACT DATE: 12/01/97
           LAS VEGAS, NV 89117
           BAKER, GEORGE                                     LOAN SERVICING AGREEMENT
           1620 SOUTH 14TH STREET                            GEORGE KYLE BAKER: CONTRACT DATE: 02/08/01
           LAS VEGAS, NV 89104
           BAKER, LEONARD                                    LOAN SERVICING AGREEMENT
           8520 BAYLAND DRIVE                                LEONARD BAKER & BARBARA BAKER CO-TRUSTEES OF
           LAS VEGAS, NV 89134                               THE LEONARD BAKER & BARBARA BAKER REVOCABLE
                                                             TRUST: CONTRACT DATE: 08/13/03
           BAKER, LUANNE                                     LOAN SERVICING AGREEMENT
           2700 PRISM CAVERN CT                              LUANNE MARIE BAKER, AN UNMARRIED WOMAN:
           HENDERSON, NV 89052                               CONTRACT DATE: 03/24/06
           BAKER, MIRIAM                                     LOAN SERVICING AGREEMENT
           3951 S JEFFREYS ST                                MIRIAM D. BAKER & GEORGE KYLE BAKER, JOINT
           LAS VEGAS, NV 89119                               TENANTS WITH RIGHT OF SURVIVORSHIP: CONTRACT
                                                             DATE: DTD 2002
           BAKER, ROBERT                                     LOAN SERVICING AGREEMENT
           3951 S JEFFREYS ST                                ROBERT G. BAKER & MIRIAM D. BAKER, HUSBAND &
           LAS VEGAS, NV 89119                               WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 01/18/00
           BAKER, ROBERT                                     LOAN SERVICING AGREEMENT
           3951 S JEFFREYS ST                                ROBERT G. BAKER & MIRIAM D. BAKER, HUSBAND &
           LAS VEGAS, NV 89119                               WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 07/10/01
           BAKER, ROBERT                                     LOAN SERVICING AGREEMENT
           3951 S JEFFREYS ST                                ROBERT G. BAKER & MIRIAM D. BAKER, HUSBAND &
           LAS VEGAS, NV 89119                               WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 10/08/02



                                                                                                        Page 20 of 507
        USA Commercial Mortgage Company                                                 06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BAKER, SIGFRID                                    LOAN SERVICING AGREEMENT
           8057 LANDS END                                    SIGFRIED BAKER: CONTRACT DATE: 12/13/01
           LAS VEGAS, NV 89117
           BAKER, SIGFRIED                                   LOAN SERVICING AGREEMENT
           8057 LANDS END                                    SIGFRIED BAKER TRANSFER ON DEATH TO ANNEE
           LAS VEGAS, NV 89117                               NOUNNA: CONTRACT DATE: NA
           BAKMAN, JOYVONNE                                  LOAN SERVICING AGREEMENT
           2055 OPPIO ST                                     JOYVONNE R. BAKMAN & KRISTI C. BAKMAN, JOINT
           SPARKS, NV 89431                                  TENANTS WITH RIGHT OF SURVIVORSHIP: CONTRACT
                                                             DATE: 10/17/02
           BALBOA CAPITAL                                    EQUIPMENT LEASE
           2010 MAIN ST 11TH FL
           IRVINE, CA 92614-7273
           BALDWIN, STANLEY                                  LOAN SERVICING AGREEMENT
           44 INNISBROOK AVENUE                              STANLEY J. BALDWIN & PATRICIA A. BALDWIN, HUSBAND
           LAS VEGAS, NV 89113                               & WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 11/23/04
           BALDWIN, WEN                                      LOAN SERVICING AGREEMENT
           365 DOOLEY DRIVE                                  WEN BALDWIN SEPARATE PROPERTY TRUST DTD 9/2/97,
           HENDERSON, NV 89015                               WEN BALDWIN TTEE: CONTRACT DATE: 11/07/02
           BALES, LESLIE                                     LOAN SERVICING AGREEMENT
           6157 FOXCROFT AVENUE                              LESLIE BALES & RUTH E. BALES, HUSBAND & WIFE, AS
           LAS VEGAS, NV 89108                               JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 05/12/03
           BALL, WALTER                                      LOAN SERVICING AGREEMENT
           PO BOX 726                                        WALTER N. BALL & BRIGITTE A HACKL, JOINT TENANTS
           FERNLEY, NV 89408                                 WITH RIGHT OF SURVIVORSHIP: CONTRACT DATE:
                                                             07/12/02
           BALZER, ALICE                                     LOAN SERVICING AGREEMENT
           15 BEACH BLUFF TERRACE                            ALICE BALZER TRUSTEE OF THE BALZER FAMILY TRUST
           CAPE ELIZ, ME 4107                                UTD 9/7/94: CONTRACT DATE: NA
           BALZER, PAUL                                      LOAN SERVICING AGREEMENT
           15 BEACH BLUFF TERRACE                            BALZER FAMILY TRUST UTD 9/7/94, PAUL J. BALZER, SR.
           CAPE ELIZ, ME 4107                                & ALICE O. BALZER, TTEES: CONTRACT DATE: 06/07/01
           BANKS, ALTERIO                                    LOAN SERVICING AGREEMENT
           5750 VIA REAL UNIT 308                            ALTERIO A.G. BANKS TRUSTEE OF THE ALTERIO A.G.
           CARPINTERIA, CA 93013                             BANKS LIVING TRUST DATED 2/13/96: CONTRACT DATE:
                                                             06/25/03
           BANKS, ALTERIO                                    LOAN SERVICING AGREEMENT
           5750 VIA REAL UNIT 308                            FIRST SAVINGS BANK CUSTODIAN FOR ALTERIO A.G.
           CARPINTERIA, CA 93013                             BANKS IRA: CONTRACT DATE: 06/05/03
           BANKS, JO ANNE                                    LOAN SERVICING AGREEMENT
           4692 CARPINTERIA AVE #16                          JO ANNE BANKS TRUSTEE OF THE JO ANNE BANKS
           CARPINTERIA, CA 93013                             LIVING TRUST: CONTRACT DATE: 06/29/04




                                                                                                        Page 21 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BANOS, MIRTHA                                     LOAN SERVICING AGREEMENT
           7431 DORIE DRIVE                                  THE MIRTHA M. BANOS FAMILY TRUST DTD 11/13/91,
           WEST HILLS, CA 91307                              ANGEL J. BANOS & WILLIAM A. BANOS, TTEES:
                                                             CONTRACT DATE: 03/21/03
           BANOS, MIRTHA                                     LOAN SERVICING AGREEMENT
           7431 DORIE DRIVE                                  THE MIRTHA M. BANOS FAMILY TRUST DTD 11/13/91,
           WEST HILLS, CA 91307                              ANGEL J. BANOS & WILLIAM A. BANOS, TTEES:
                                                             CONTRACT DATE: DTD 2003
           BANOS, MIRTHA                                     LOAN SERVICING AGREEMENT
           7431 DORIE DRIVE                                  THE MIRTHA M. BANOS FAMILY TRUST DTD 11/13/91,
           WEST HILLS, CA 91307                              MIRTHA M. BANOS, TTEE: CONTRACT DATE: 09/26/02
           BANOS, MIRTHA                                     LOAN SERVICING AGREEMENT
           7431 DORIE DRIVE                                  THE MIRTHA M. BANOS FAMILY TRUST DTD 11/13/91,
           WEST HILLS, CA 91307                              MIRTHA M. BANOS, TTEE: CONTRACT DATE: DTD 2003
           BANOS, WILLIAM                                    LOAN SERVICING AGREEMENT
           7431 DORIE DRIVE                                  WILLIAM A. BANOS A MARRIED MAN, AS HIS SOLE AND
           WEST HILLS, CA 91307                              SEPARATE PROPERTY & ANGEL J. BANOS, AN
                                                             UNMARRIED MAN, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: NA
           BANOS, WILLIAM                                    LOAN SERVICING AGREEMENT
           7431 DORIE DRIVE                                  WILLIAM A. BANOS & ANGEL J. BANOS CO-TRUSTEES OF
           WEST HILLS, CA 91307                              THE MIRTHA M. BANOS FAMILY TRUST FBO WILLIAM A.
                                                             BANOS, AS TO AN UNDIVIDED ONE-HALF INTEREST AND
                                                             TO ANGEL J. BANOS, AN UNMARRIED MAN, AS TO AN
                                                             UNDIVIDED ONE-HALF INTEREST: CONTRACT DATE: NA
           BARASHI, AVI                                      LOAN SERVICING AGREEMENT
           P O BOX 81191                                     AVI BARASHI, TRUSTEE OF THE EMERALD 18 TRUST:
           LAS VEGAS, NV 89180                               CONTRACT DATE: 10/10/05
           BARASHY, NIMROD                                   LOAN SERVICING AGREEMENT
           2868 REDWOOD STREET                               NIMROD BARASHY, TRUSTEE OF THE SAPPHIRE 18
           LAS VEGAS, NV 89146                               TRUST: CONTRACT DATE: 10/10/05
           BARASHY, SAM                                      LOAN SERVICING AGREEMENT
           7447 TAMARIND AVE                                 SAM BARASHY AND SIMHA BARASHY, TRUSTEES OF THE
           LAS VEGAS, NV 89147                               CHAI 18 TRUST: CONTRACT DATE: 10/10/05
           BARAZ, RINA                                       LOAN SERVICING AGREEMENT
           28955 BARDELL DRIVE                               RINA BARAZ AN UNMARRIED WOMAN & BORIS BARAZ AN
           AGOURA HILLS, CA 91301                            UNMARRIED MAN, AS JOINT TENANTS WITH THE RIGHT
                                                             OF SURVIVORSHIP: CONTRACT DATE: 02/09/06
           BARBACH, HARRY                                    LOAN SERVICING AGREEMENT
           10736 GRAND CYPRESS                               ELEANOR H. BARBACH TRUSTEE OF THE ELEANOR H.
           LAS VEGAS, NV 89134                               BARBACH REVOCABLE TRUST UAD 9/27/96: CONTRACT
                                                             DATE: DTD 1999
           BARBACH, HARRY                                    LOAN SERVICING AGREEMENT
           10736 GRAND CYPRESS                               ELEANOR H. BARBACH TRUSTEE OF THE ELEANOR H.
           LAS VEGAS, NV 89134                               BARBACH REVOCABLE TRUST UAD 9/27/96: CONTRACT
                                                             DATE: DTD 2001


                                                                                                       Page 22 of 507
        USA Commercial Mortgage Company                                                 06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                  (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BARBARIGOS, MARIAN                                LOAN SERVICING AGREEMENT
           2675 DEL NORTE COURT                              MARIAN D. BARBARIGOS, AN UNMARRIED WOMAN:
           MINDEN, NV 89423                                  CONTRACT DATE: 03/15/05
           BARBELLA, ANTHONY                                 LOAN SERVICING AGREEMENT
           7075 ROYAL RIDGE DR.                              ANTHONY M. BARBELLA AND ROSE M. BARBELLA,
           SAN JOSE, CA 95120                                TRUSTEES OF THE BARBELLA FAMILY TRUST DATED
                                                             6/20/80: CONTRACT DATE: 04/28/05
           BARBER, JEFFREY                                   LOAN SERVICING AGREEMENT
           9104 BLAZING FIRE CT                              JEFFREY E. BARBER & SUZANNE M. BARBER TRUSTEES
           LAS VEGAS, NV 89117                               OF THE BARBER FAMILY TRUST DATED 4/24/98:
                                                             CONTRACT DATE: 11/16/03
           BARBIERI, GILBERT                                 LOAN SERVICING AGREEMENT
           5 VENTANA CANYON DRIVE                            CASA MIA, INC.: CONTRACT DATE: 07/27/99
           LAS VEGAS, NV 89113
           BARBIERI, GILBERT                                 LOAN SERVICING AGREEMENT
           5 VENTANA CANYON DRIVE                            GILBERT BARBIERI & ANNA-MARIA BARBIERI, HUSBAND
           LAS VEGAS, NV 89113                               & WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 03/06/03
           BARBIERI, GILBERT                                 LOAN SERVICING AGREEMENT
           5 VENTANA CANYON DRIVE                            GILBERT BARBIERI & ANNA-MARIA BARBIERI, HUSBAND
           LAS VEGAS, NV 89113                               & WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 08/30/99
           BARCIA, DANIEL                                    LOAN SERVICING AGREEMENT
           1600 PICKET COURT                                 DANIEL C. BARCIA, A MARRIED MAN DEALING WITH HIS
           RENO, NV 89521                                    SOLE & SEPARATE PROPERTY: CONTRACT DATE:
                                                             02/06/03
           BARCIA, DANIEL                                    LOAN SERVICING AGREEMENT
           1600 PICKET COURT                                 DANIEL C. BARCIA, A MARRIED MAN DEALING WITH HIS
           RENO, NV 89521                                    SOLE & SEPARATE PROPERTY: CONTRACT DATE:
                                                             04/24/02
           BARCIA, DANIEL                                    LOAN SERVICING AGREEMENT
           1600 PICKET COURT                                 DANIEL C. BARCIA, A MARRIED MAN DEALING WITH HIS
           RENO, NV 89521                                    SOLE & SEPARATE PROPERTY: CONTRACT DATE:
                                                             05/26/00
           BARCIA, MICHAEL                                   LOAN SERVICING AGREEMENT
           2248 LONGWOOD DRIVE                               MICHAEL C. BARCIA, AN UNMARRIED MAN: CONTRACT
           RENO, NV 89509                                    DATE: 11/28/01
           BARCIA, NIKKI                                     LOAN SERVICING AGREEMENT
           2248 LONGWOOD DRIVE                               NIKKI BARCIA: CONTRACT DATE: 07/06/00
           RENO, NV 89509
           BARCIA, THOMAS                                    LOAN SERVICING AGREEMENT
           2248 LONGWOOD DRIVE                               THOMAS C. BARCIA & HEIDI BARCIA: CONTRACT DATE:
           RENO, NV 89509                                    05/26/00




                                                                                                         Page 23 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BARCLAY, ROBERT                                   LOAN SERVICING AGREEMENT
           19667 AMERICAN AVE UNIT 85                        ROBERT A. BARCLAY & NORENE BARCLAY, HUSBAND
           HILMAR, CA 95324                                  AND WIFE AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 04/26/01
           BARCLAY, WILLIAM                                  LOAN SERVICING AGREEMENT
           P O BOX 304                                       WILLIAM A. BARCLAY: CONTRACT DATE: 07/20/01
           KEYPORT, WA 98345
           BARDO, CHET                                       LOAN SERVICING AGREEMENT
           P O BOX 371105                                    CHET M. BARDO AND VALERIE MACIEJOWSKA,
           MONTARA, CA 94037                                 HUSBAND AND WIFE, AS JOINT TENANTS WITH THE
                                                             RIGHT OF SURVIVORSHIP: CONTRACT DATE: 04/17/05
           BARHYDT, HAMILTON                                 LOAN SERVICING AGREEMENT
           2141 SAVANNAH RIVERS ST                           HAMILTON BARHYDT & ELIZABETH ANNA BARHYDT
           HENDERSON, NV 89044                               TRUSTEES OF THE BARHYDT FAMILY 1998 TRUST:
                                                             CONTRACT DATE: 05/03/00
           BARISH, JED                                       LOAN SERVICING AGREEMENT
           2011 OAK STREET                                   SIMMTEX, INC., A NEVADA CORPORATION: CONTRACT
           SAN FRANCISCO, CA 94117                           DATE: 1/21/2000
           BARISH, JED                                       LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO RD.                              FIRST SAVINGS BANK CUSTODIAN FOR JED BARISH IRA:
           LAS VEGAS, NV 89121                               CONTRACT DATE: NA
           BARKAN, DANIEL                                    LOAN SERVICING AGREEMENT
           717 RISING STAR DR                                DANIEL BARKAN: CONTRACT DATE: 06/07/99
           HENDERSON, NV 89014
           BARKAN, DANIEL                                    LOAN SERVICING AGREEMENT
           717 RISING STAR DR                                DANIEL BARKAN: CONTRACT DATE: 09/27/01
           HENDERSON, NV 89014
           BARKER, DANA                                      LOAN SERVICING AGREEMENT
           4 HUNTER DRIVE                                    DANA N. BARKER & SONJA J. BARKER, HUSBAND &
           BOW, NH 3304                                      WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 11/17/04
           BARKER, DAVID                                     LOAN SERVICING AGREEMENT
           9 SULLIVAN DRIVE                                  DAVID BARKER & LISA BARKER, HUSBAND & WIFE, AS
           BOW, NH 3304                                      JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 08/13/04
           BARKER, LOUISE                                    LOAN SERVICING AGREEMENT
           17 BIRCHDALE RD                                   LOUISE M. BARKER , A WIDOWER: CONTRACT DATE:
           BOW, NH 3304                                      01/19/06
           BARKER, STEVEN                                    LOAN SERVICING AGREEMENT
           496 BROCKWAY ROAD                                 STEVEN BARKER, AN UNMARRIED MAN: CONTRACT
           HOPKINTON, NH 3229                                DATE: 08/13/04
           BARNARD, GREGG                                    LOAN SERVICING AGREEMENT
           5226 CANYON RIM COURT                             GREGG P. BARNARD & KELLEY A. BARNARD, JOINT
           SPARKS, NV 89436                                  TENANTS WITH RIGHT OF SURVIVORSHIP: CONTRACT
                                                             DATE: 05/15/03



                                                                                                       Page 24 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BARNES, DON                                       LOAN SERVICING AGREEMENT
           13725 CAYO CANTILES CT                            DON L. BARNES AND MIRIAM M. TUCKER-BARNES,
           CORPUS CHRISTIE, TX 78418                         HUSBAND AND WIFE, AS JOINT TENANTS WITH RIGHT
                                                             OF SURVIVORSHIP: CONTRACT DATE: 01/06/06
           BARNES, JAMES                                     LOAN SERVICING AGREEMENT
           2100 FREEDOM PLACE                                JAMES W. BARNES TRUSTEE OF THE JWB TRUST
           FAYETTEVILLE, AR 72704                            AGREEMENT DATED 8/1/97: CONTRACT DATE: 11/12/03
           BARNES, JOHN                                      LOAN SERVICING AGREEMENT
           130 GARLAND BROOM RD.                             JOHN E. BARNES & GINGER M. BARNES, HUSBAND &
           PRENTISS, MS 39474                                WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 07/11/03
           BARNES, MERLIN                                    LOAN SERVICING AGREEMENT
           2737 SUNGOLD DRIVE                                MERLIN W. BARNES & ELEANOR B. BARNES TRUSTEES
           LAS VEGAS, NV 89134                               OF THE BARNES 1985 LIVING TRUST: CONTRACT DATE:
                                                             11/11/03
           BARNES, ROBERT                                    LOAN SERVICING AGREEMENT
           105 DEVERE WAY                                    ROBERT M. BARNES & VIOLET M. BARNES, HUSBAND &
           SPARKS, NV 89431                                  WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 08/31/04
           BARNEY, RICHARD                                   LOAN SERVICING AGREEMENT
           ATTN: KIM BRYANT 999 THIRD AVE STE 4500           SMITH BARNEY/CGM CUSTODIAN FOR RICHARD G.
           SEATTLE, WA 98104                                 ADAMS IRA: CONTRACT DATE: 04/21/03
           BARNHART, JAMES                                   LOAN SERVICING AGREEMENT
           10311 SWEET FENNEL DRIVE                          JAMES G. BARNHART & MARY ANN BARNHART
           LAS VEGAS, NV 89135                               TRUSTEES OF THE BARNHART FAMILY TRUST DATED
                                                             10/2/92: CONTRACT DATE: 05/27/03
           BARNHART, JAMES                                   LOAN SERVICING AGREEMENT
           10311 SWEET FENNEL DRIVE                          JAMES G. BARNHART & MARY ANN BARNHART
           LAS VEGAS, NV 89135                               TRUSTEES OF THE BARNHART FAMILY TRUST DATED
                                                             10/2/92: CONTRACT DATE: 06/30/03
           BARNICA, BENJAMIN                                 LOAN SERVICING AGREEMENT
           2592 POLK STREET                                  BENJAMIN H. BARNICA TRUSTEE OF THE BENJAMIN H.
           RENO, NV 89503                                    BARNICA FAMILY TRUST: CONTRACT DATE: 04/16/02
           BARNICA, BENJAMIN                                 LOAN SERVICING AGREEMENT
           2595 POLK STREET                                  BENJAMIN H. BARNICA TRUSTEE OF THE BENJAMIN H.
           RENO, NV 89503                                    BARNICA FAMILY TRUST: CONTRACT DATE: DTD 2002
           BARON, CLARK                                      LOAN SERVICING AGREEMENT
           1183 W 1380 N                                     CLARK REX BARON AND JOYCE BARON, HUSBAND AND
           PROVO, UT 84604                                   WIFE, AS JOINT TENANTS WITH THE RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 02/22/05
           BARRETT, RAMONA                                   LOAN SERVICING AGREEMENT
           4710 W DEWEY DR STE 130                           RAMONA BARRETT TRUSTEE OF THE BOO TRUST DATED
           LAS VEGAS, NV 89118                               10/18/97: CONTRACT DATE: NA




                                                                                                       Page 25 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                               (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BARRON, CLIFFORD                                  LOAN SERVICING AGREEMENT
           2648 LA COSTA AVE                                 CLIFFORD L. BARRON & INEZ L. BARRON TRUSTEES OF
           CARLSBAD, CA 92009                                THE BARRON 1991 FAMILY REVOCABLE TRUST:
                                                             CONTRACT DATE: 01/18/05
           BARRON, LINDSAY                                   LOAN SERVICING AGREEMENT
           78 PURCHASE ST. #4                                LINDSAY BARRON, AN UNMARRIED WOMAN: CONTRACT
           RYE, AK 10580                                     DATE: 02/10/04
           BARROSO, PEDRO                                    LOAN SERVICING AGREEMENT
           3231 CAMBRIDGESHIRE ST                            PEDRO LUIS BARROSO & CAROL ANN BARROSO
           LAS VEGAS, NV 89146                               TRUSTEES FOR THE BENEFIT OF THE PEDRO L. &
                                                             CAROL A. BARROSO TRUST DATED 11/29/90: CONTRACT
                                                             DATE: 02/27/03
           BARROSO, PEDRO                                    LOAN SERVICING AGREEMENT
           3231 CAMBRIDGESHIRE ST                            PEDRO LUIS BARROSO & CAROL ANN BARROSO
           LAS VEGAS, NV 89146                               TRUSTEES FOR THE BENEFIT OF THE PEDRO L. &
                                                             CAROL A. BARROSO TRUST DATED 11/29/90: CONTRACT
                                                             DATE: 10/22/02
           BARROW, LEN                                       LOAN SERVICING AGREEMENT
           7845 RANCHO DESTINO ROAD                          LEN BARROW & MARTHA BARROW TRUSTEES OF THE
           LAS VEGAS, NV 89123                               LEN BARROW & MARTHA BARROW TRUST R-501:
                                                             CONTRACT DATE: 04/15/03
           BARRY, THOMAS                                     LOAN SERVICING AGREEMENT
           5962 BELCASTRO                                    THOMAS C. BARRY & SAMANTHA J. BARRY, HUSBAND
           LAS VEGAS, NV 89113                               AND WIFE AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 06/30/05
           BARTELS, RICHARD                                  LOAN SERVICING AGREEMENT
           3848 STONERIDGE RD                                RICHARD L. BARTELS & CAROL J. BARTELS TRUSTEES
           CARLSBAD, CA 92010                                OF THE BARTELS LIVING TRUST DATED 8/14/01:
                                                             CONTRACT DATE: 01/29/03
           BARTELS, RICHARD                                  LOAN SERVICING AGREEMENT
           3848 STONERIDGE RD                                RICHARD L. BARTELS & CAROL J. BARTELS TRUSTEES
           CARLSBAD, CA 92010                                OF THE BARTELS LIVING TRUST DATED 8/14/01:
                                                             CONTRACT DATE: 04/28/03
           BARTELT, LEO                                      LOAN SERVICING AGREEMENT
           7530 MARYLAND AVENUE BOX 11                       LEO BARTELT & DONALD BARTELT: CONTRACT DATE:
           HUDSON, FL 34667                                  02/09/00
           BARTELT, LEO                                      LOAN SERVICING AGREEMENT
           7530 MARYLAND AVENUE BOX 11                       LEO BARTELT & DONALD BARTELT: CONTRACT DATE:
           HUDSON, FL 34667                                  06/01/02
           BARTELT, LEO                                      LOAN SERVICING AGREEMENT
           7530 MARYLAND AVENUE BOX 11                       LEO BARTELT & DONALD BARTELT: CONTRACT DATE:
           HUDSON, FL 34667                                  08/01/01
           BARTELT, LEO                                      LOAN SERVICING AGREEMENT
           7530 MARYLAND AVENUE BOX 11                       LEO BARTELT & DONALD BARTELT: CONTRACT DATE:
           HUDSON, FL 34667                                  DTD 2001



                                                                                                      Page 26 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BARTELT, LEO                                      LOAN SERVICING AGREEMENT
           7530 MARYLAND AVENUE BOX 11                       LEO BARTELT & LLOYD BARTELT: CONTRACT DATE: DTD
           HUDSON, FL 34667                                  2001
           BARTHOLOMEW, LARRY                                LOAN SERVICING AGREEMENT
           P O BOX 521                                       LARRY B. BARTHOLOMEW & KAREN S. BARTHOLOMEW
           AMERICAN FORK, UT 84043                           TRUSTEES OF THE BARTHOLOMEW FAMILY TRUST
                                                             UNDER AGREEMENT DATED 7/1/99: CONTRACT DATE:
                                                             08/09/04
           BARTKOWSKI, CLARK                                 LOAN SERVICING AGREEMENT
           P O BOX 1180                                      CLARK R. BARTKOWSKI AND JEAN P. BARTKOWSKI
           DARBY, MT 59829                                   TRUSTEES OF THE BARTKOWSKI FAMILY TRUST DATED
                                                             8/25/1994: CONTRACT DATE: 03/25/05
           BARTLETT, BRUCE                                   LOAN SERVICING AGREEMENT
           1350 CENTERVILLE LN #29                           BRUCE H. BARTLETT & FAY BARTLETT, HUSBAND &
           GARDNERVILLE, NV 89410                            WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 02/02/04
           BARTLETT, KATHLEEN                                LOAN SERVICING AGREEMENT
           1725 HUNTER CREEK                                 KATHLEEN S. BARTLETT, AN UNMARRIED WOMAN:
           RENO, NV 89509                                    CONTRACT DATE: 06/21/05
           BARTLETT, KATHLEEN                                LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO RD.                              FIRST SAVINGS BANK CUSTODIAN FOR KATHLEEN S.
           LAS VEGAS, NV 89121                               BARTLETT IRA: CONTRACT DATE: 07/05/05
           BARTON, GARY                                      LOAN SERVICING AGREEMENT
           4645 RIO ENCANTADO LN                             GARY R. BARTON & MAVIS J. BARTON, HUSBAND & WIFE,
           RENO, NV 89502                                    AS JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 07/15/03
           BARUSA, LLC                                       LOAN AGREEMENT
           7541 EADS AVE STE F                               BAURSA, LLC
           LA JOLLA, CA 92037-4850
           BARUSA, LLC                                       SECURITY AGREEMENT
           7541 EADS AVE STE F                               BAURSA, LLC
           LA JOLLA, CA 92037-4850
           BARWIG, CLEVELAND                                 LOAN SERVICING AGREEMENT
           155 ROUGHING NORTH ROAD                           CLEVELAND W. & AMANDA J. BARWIG, JOINT TENANTS
           DAYTON, NV 89403                                  WITH RIGHT OF SURVIVORSHIP: CONTRACT DATE: NA
           BARWIG, CLEVELAND                                 LOAN SERVICING AGREEMENT
           155 ROUGHING NORTH ROAD                           CLEVELAND W. BARWIG: CONTRACT DATE: 03/28/03
           DAYTON, NV 89403
           BARZAN, DENISE                                    LOAN SERVICING AGREEMENT
           2508 VAN HOEKS CIRCLE                             DENISE L. BARZAN, A MARRIED WOMAN DEALING WITH
           MODESTO, CA 95356                                 HER SOLE & SEPARATE PROPERTY & BARBARA
                                                             SNELSON, A MARRIED WOMAN DEALING WITH HER
                                                             SOLE & SEPARATE PROPERTY, AS JOINT TENANTS WITH
                                                             THE RIGHT OF SURVIVORSHIP: CONTRACT DATE:
                                                             12/17/03



                                                                                                       Page 27 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BARZAN, JOHN                                      LOAN SERVICING AGREEMENT
           1409 MORADA DR                                    JOHN C. BARZAN AND ROSEMARIE A. BARZAN,
           MODESTO, CA 95350                                 TRUSTEES OF THE BARZAN FAMILY TRUST DATED
                                                             5/23/90: CONTRACT DATE: 06/09/05
           BARZAN, RICHARD                                   LOAN SERVICING AGREEMENT
           7231 LANGWORTH RD                                 RICHARD D. BARZAN AND LELIA J. BARZAN, HUSBAND
           OAKDALE, CA 95361                                 AND WIFE, AS JOINT TENANTS WITH THE RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 06/07/05
           BASKIN, BEATRICE                                  LOAN SERVICING AGREEMENT
           2784 S OCEAN BLVD # 308 N                         BEATRICE BASKIN TRUSTEE OF THE BEATRICE BASKIN
           PALM BEACH, FL 33480                              FAMILY TRUST DTD 6/1/91: CONTRACT DATE: DTD 2005
           BASKO, JOSEPH                                     LOAN SERVICING AGREEMENT
           1827 BATON ROUGE ST.                              JOSEPH BASKO, TRUSTEE OF THE BASKO REVOCABLE
           HENDERSON, NV 89052                               TRUST UTD 7/21/93: CONTRACT DATE: 04/29/05
           BASKO, JOSEPH                                     LOAN SERVICING AGREEMENT
           1827 BATON ROUGE ST.                              JOSEPH F. BASKO & PATRICIA A. BASKO, TRUSTEES OF
           HENDERSON, NV 89052                               THE JOSEPH F. AND PATRICIA A. BASKO LIVING TRUST
                                                             AGREEMENT DTD 7/21/93: CONTRACT DATE: NA
           BASTIAN, LISA                                     LOAN SERVICING AGREEMENT
           2004 SPRUCE BROOK DR                              LISA ANN BASTIAN TRUSTEE OF THE LISA BASTIAN
           HENDERSON, NV 89074                               LIVING TRUST DATED AUGUST 30, 1999: CONTRACT
                                                             DATE: 10/17/04
           BATDORF, SAM                                      LOAN SERVICING AGREEMENT
           1014 SUNDOWN CT                                   SAMUEL BATDORF & BEVERLY BATDORF TRUSTEES OF
           GARDNERVILLE, NV 89410                            THE BATDORF LIVING TRUST DATED 9/25/01: CONTRACT
                                                             DATE: 07/14/03
           BATHISH, JOSEPH                                   LOAN SERVICING AGREEMENT
           800 OCEAN DRIVE 1102                              JOSEPH N. & RIINA P. BATHISH JOINT TENANTS WITH
           JUNO BEACH, FL 33408                              RIGHT OF SURVIVORSHIP: CONTRACT DATE: 03/27/01
           BATHISH, JOSEPH                                   LOAN SERVICING AGREEMENT
           800 OCEAN DRIVE 1102                              JOSEPH N. & RIINA P. BATHISH JOINT TENANTS WITH
           JUNO BEACH, FL 33408                              RIGHT OF SURVIVORSHIP: CONTRACT DATE: DTD 2003
           BATTLE, DIANA                                     LOAN SERVICING AGREEMENT
           214 WAYLAND ST                                    DIANA E. BATTLE, A MARRIED WOMAN DEALING WITH
           SAN FRANCISCO, CA 94134                           HER SOLE & SEPARATE PROPERTY: CONTRACT DATE:
                                                             12/08/03
           BAUER, ANGELA                                     LOAN SERVICING AGREEMENT
           9008 TEETERING ROCK AVE                           ANGELA BAUER & TIMOTHY JAMES BAUER, HUSBAND
           LAS VEGAS, NV 89143                               AND WIFE AS JOINT TENANTS WITH THE RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 10/03/05
           BAUER, JOHN                                       LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO RD.                              FIRST SAVINGS BANK CUSTODIAN FOR JOHN BAUER
           LAS VEGAS, NV 89121                               IRA: CONTRACT DATE: 07/20/04
           BAUMANN, CHRISTA                                  LOAN SERVICING AGREEMENT
           9900 WILBUR MAY PKWY 203                          CHRISTA BAUMANN TRUSTEE OF THE BAUMANN LIVING
           RENO, NV 89521                                    TRUST DATED 8/23/00: CONTRACT DATE: 7/12/2000


                                                                                                       Page 28 of 507
        USA Commercial Mortgage Company                                                 06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BAUTISTA, LORETO                                  LOAN SERVICING AGREEMENT
           2479 CITRUS GARDEN CIRCLE                         LORETO O. BAUTISTA & MYRNA R. BAUTISTA, HUSBAND
           HENDERSON, NV 89052                               & WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 06/13/03
           BAY POMPANO BEACH, LLC                            LOAN AGREEMENT
           4800 N FEDERAL HWY STE 205A HQY                   BAY POMPANO BEACH, LLC
           BOCA RATON, FL 33431-5176
           BAZZOLI, LIDIA                                    LOAN SERVICING AGREEMENT
           PMB 293 774 MAYS BLVD 10                          LIDIA BAZZOLI & DANIELA BAZZOLI-FERRARI, JOINT
           INCLINE VILLAGE, NV 89451                         TENANTS WITH RIGHT OF SURVIVORSHIP: CONTRACT
                                                             DATE: 10/09/03
           BEADLE, ARLENE                                    LOAN SERVICING AGREEMENT
           5990 SKYLINE BLVD                                 ARLENE BEADLE, AN UNMARRIED WOMAN: CONTRACT
           OAKLAND, CA 94611                                 DATE: 06/05/02
           BEADLE, ARLENE                                    LOAN SERVICING AGREEMENT
           5990 SKYLINE BLVD                                 ARLENE BEADLE, AN UNMARRIED WOMAN: CONTRACT
           OAKLAND, CA 94611                                 DATE: 07/05/02
           BEADLE, ARLENE                                    LOAN SERVICING AGREEMENT
           5990 SKYLINE BLVD                                 ARLENE BEADLE, AN UNMARRIED WOMAN: CONTRACT
           OAKLAND, CA 94611                                 DATE: DTD 2003
           BEADLE, WENDY                                     LOAN SERVICING AGREEMENT
           1440 YOSEMITE AVE                                 WENDY BEADLE: CONTRACT DATE: DTD 2002
           SAN JOSE, CA 95126
           BEAJOW, MAHFOUD                                   LOAN SERVICING AGREEMENT
           1909 GINORI COURT                                 MAHFOUD BEAJOW & APRIL L. BEAJOW TRUSTEES OF
           HENDERSON, NV 89014                               THE EBLA LIVING TRUST DTD 01/15/2004: CONTRACT
                                                             DATE: 01/09/05
           BEALL, ROBERT                                     LOAN SERVICING AGREEMENT
           1802 EAST PARK AVENUE                             ROBERT L. BEALL & VICKI E. BEALL, HUSBAND & WIFE,
           GILBERT, AZ 85234                                 AS JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 04/05/05
           BEALS, FUMIKO                                     LOAN SERVICING AGREEMENT
           33 TIDWELL LANE                                   FUMIKO BEALS, A WIDOW: CONTRACT DATE: 11/22/04
           HENDERSON, NV 89074
           BEAMISH, DAVID                                    LOAN SERVICING AGREEMENT
           1840 WEST FAWSETT ROAD                            ESSEX CAPITAL, LLC, A CALIFORNIA LIMITED LIABILITY
           WINTER PARK, FL 32789                             COMPANY: CONTRACT DATE: 06/05/03
           BEAU RIVAGE HOMES FOR AMERICA, LLC                LOAN AGREEMENT
           1 ODELL PLZ                                       BEAU RIVAGE HOMES FOR AMERICA, LLC
           YONKERS, NY 10701-1402
           BEAU RIVAGE HOMES FOR AMERICA, LLC                SECURITY AGREEMENT
           1 ODELL PLZ                                       BEAU RIVAGE HOMES FOR AMERICA, LLC
           YONKERS, NY 10701-1402




                                                                                                        Page 29 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BEAULIEU, JACK                                    LOAN SERVICING AGREEMENT
           2502 PALMA VISTA AVE                              JACK J. BEAULIEU TRUSTEE OF THE JACK J. BEAULIEU
           LAS VEGAS, NV 89121                               REVOCABLE LIVING TRUST DATED 9/1/94: CONTRACT
                                                             DATE: 09/09/03
           BECKER, DON                                       LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO RD.                              FIRST SAVINGS BANK CUSTODIAN FOR DON BECKER
           LAS VEGAS, NV 89121                               IRA: CONTRACT DATE: DTD 2002
           BECKER, DONALD                                    LOAN SERVICING AGREEMENT
           1395 ARGONAUGHT WAY                               DONALD C. BECKER & SONDRA C. BECKER, JOINT
           RENO, NV 89506                                    TENANTS WITH RIGHT OF SURVIVORSHIP: CONTRACT
                                                             DATE: DTD 2002
           BECKER, KEM                                       LOAN SERVICING AGREEMENT
           920 SOUTH ELIZABETH STREET                        KEN BECKER: CONTRACT DATE: 01/03/03
           DENVER, CO 80209
           BECKER, KENNETH                                   LOAN SERVICING AGREEMENT
           920 SOUTH ELIZABETH STREET                        KENNETH R. BECKER & JOANNE T. BECKER, HUSBAND &
           DENVER, CO 80209                                  WIFE, GRACE BECKER & SARAH BECKER, THEIR MINOR
                                                             CHILDREN WITH RIGHT OF SURVIVORSHIP: CONTRACT
                                                             DATE: 06/04/03
           BECKER, SUE                                       LOAN SERVICING AGREEMENT
           10107 JUSTAMERE LN                                SUSAN PAVEY-BECKER, TRUSTEE OF THE PAVEY
           ELK GROVE, CA 95624                               FAMILY TRUST DATED 12/20/00: CONTRACT DATE:
                                                             7/26/2005
           BECKETT, FRANCES                                  LOAN SERVICING AGREEMENT
           1536 WILDRYE DR                                   FRANCES BECKETT: CONTRACT DATE: 12/18/02
           RENO, NV 89509
           BECKMAN, GARY                                     LOAN SERVICING AGREEMENT
           5808 DELABARRE PLACE                              GARY L. BECKMAN: CONTRACT DATE: 02/24/03
           LAS VEGAS, NV 89108
           BECKMAN, GARY                                     LOAN SERVICING AGREEMENT
           5808 DELABARRE PLACE                              GARY L. BECKMAN: CONTRACT DATE: 06/11/99
           LAS VEGAS, NV 89108
           BEGNOCHE, CHRISTOPHER                             LOAN SERVICING AGREEMENT
           685 MOONLIGHT MESA DR                             CHRISTOPHER M. BEGNOCHE, AN UNMARRIED MAN &
           HENDERSON, NV 89015                               FRANCIS R. BEGNOCHE, AS UNMARRIED MAN, AS JOINT
                                                             TENANTS WITH RIGHT OF SURVIVORSHIP: CONTRACT
                                                             DATE: 06/12/03
           BEGNOCHE, FRANCIS                                 LOAN SERVICING AGREEMENT
           685 MOONLIGHT MESA DR                             FRANCIS R. BEGNOCHE, AN UNMARRIED MAN &
           HENDERSON, NV 89015                               CHRISTOPHER M. BEGNOCHE, AN UNMARRIED MAN, AS
                                                             JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: NA
           BEGNOCHE, FRANCIS                                 LOAN SERVICING AGREEMENT
           685 MOONLIGHT MESA DR                             FRANCIS R. BEGNOCHE: CONTRACT DATE: 03/17/03
           HENDERSON, NV 89015



                                                                                                       Page 30 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BEHRENS, WILLIAM                                  LOAN SERVICING AGREEMENT
           970 MIRROR LAKE DRIVE                             WILLIAM BEHRENS & BERNICE BEHRENS TRUSTEES OF
           RENO, NV 89511                                    THE BEHRENS 1985 FAMILY TRUST: CONTRACT DATE:
                                                             06/01/00
           BEHRENS, WILLIAM                                  LOAN SERVICING AGREEMENT
           970 MIRROR LAKE DRIVE                             WILLIAM BEHRENS & BERNICE BEHRENS TRUSTEES OF
           RENO, NV 89511                                    THE BEHRENS 1985 FAMILY TRUST: CONTRACT DATE:
                                                             06/06/00
           BEHRENS, WILLIAM                                  LOAN SERVICING AGREEMENT
           970 MIRROR LAKE DRIVE                             WILLIAM BEHRENS & BERNICE BEHRENS TRUSTEES OF
           RENO, NV 89511                                    THE BEHRENS 1985 FAMILY TRUST: CONTRACT DATE:
                                                             07/16/01
           BEHRINGER, DON                                    LOAN SERVICING AGREEMENT
           4425 VINCENTE LANE                                DON BEHRINGER & DIANE BEHRINGER, JOINT TENANTS
           LAS VEGAS, NV 89130                               WITH RIGHT OF SURVIVORSHIP: CONTRACT DATE: DTD
                                                             1997
           BEILBY, DIONE                                     LOAN SERVICING AGREEMENT
           726 LYNDSEY LN                                    RODNEY BEILBY & DIONE BEILBY, HUSBAND & WIFE, AS
           YUBA CITY, CA 95993                               JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: NA
           BELACIO, RAYMOND                                  LOAN SERVICING AGREEMENT
           1533 SHADY REST DR                                RAYMOND W. BELACIO & ROSA MARIA BELACIO,
           HENDERSON, NV 89013                               HUSBAND & WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: NA
           BELL, BRYCE                                       LOAN SERVICING AGREEMENT
           2570 S. DAYTON WAY #106                           BRYCE F. BELL, AN UNMARRIED MAN: CONTRACT DATE:
           DENVER, CO 80231                                  DTD 2003
           BELL, C.                                          LOAN SERVICING AGREEMENT
           1050 WILLAGILLESPIE RD STE 4                      B2PW, OREGON PARTNERSHIP: CONTRACT DATE:
           EUGENE, OR 97401                                  09/10/03
           BELL, C.                                          LOAN SERVICING AGREEMENT
           1050 WILLAGILLESPIE RD STE 4                      BAY AREA CAPITAL, LLC, AN OREGON LIMITED LIABILITY
           EUGENE, OR 97401                                  COMPANY: CONTRACT DATE: 09/11/03
           BELL, LARRY                                       LOAN SERVICING AGREEMENT
           2850 OLD PINTO CT                                 LARRY E. BELL & GARNET F. BELL, HUSBAND & WIFE, AS
           SPARKS, NV 89436                                  JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 01/04/05
           BELL, LARRY                                       LOAN SERVICING AGREEMENT
           2850 OLD PINTO CT                                 LARRY E. BELL TRUSTEE OF THE LARRY E. BELL 1998
           SPARKS, NV 89436                                  IRREVOCABLE TRUST DATED 8/18/98: CONTRACT DATE:
                                                             08/01/05
           BELL, MARY                                        LOAN SERVICING AGREEMENT
           3196 LILLY AVENUE                                 MARY K. BELL, A MARRIED WOMAN DEALING WITH HER
           LONG BEACH, CA 90808                              SOLE & SEPARATE PROPERTY: CONTRACT DATE:
                                                             09/29/04



                                                                                                        Page 31 of 507
        USA Commercial Mortgage Company                                                 06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                  (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BELL, NORMAN                                      LOAN SERVICING AGREEMENT
           2511 PALMERA DR                                   NORMAN BELL & MARION BELL TRUSTEES OF THE BELL
           LAS VEGAS, NV 89121                               FAMILY TRUST DATED 8/3/84: CONTRACT DATE: 01/05/00
           BELL, NORMAN                                      LOAN SERVICING AGREEMENT
           2511 PALMERA DR                                   NORMAN BELL & MARION BELL TRUSTEES OF THE BELL
           LAS VEGAS, NV 89121                               FAMILY TRUST DATED 8/3/84: CONTRACT DATE: 02/11/03
           BELL, NORMAN                                      LOAN SERVICING AGREEMENT
           2511 PALMERA DR                                   NORMAN BELL & MARION BELL TRUSTEES OF THE BELL
           LAS VEGAS, NV 89121                               FAMILY TRUST DATED 8/3/84: CONTRACT DATE: DTD
                                                             2003
           BELL, RUBY                                        LOAN SERVICING AGREEMENT
           9101 KINGS TOWN AVE                               RUBY BELL, A MARRIED WOMAN DEALING WITH HER
           LAS VEGAS, NV 89145                               SOLE & SEPARATE PROPERTY: CONTRACT DATE:
                                                             03/20/03
           BELL, TERESA                                      LOAN SERVICING AGREEMENT
           1944 GREY EAGLE ST                                TERESA ANNE BELL TRUSTEE OF THE TERESA ANNE
           HENDERSON, NV 89074                               BELL LIVING TRUST: CONTRACT DATE: 04/15/99
           BELL, TERESA                                      LOAN SERVICING AGREEMENT
           1944 GREY EAGLE ST                                TERESA ANNE BELL TRUSTEE OF THE TERESA ANNE
           HENDERSON, NV 89074                               BELL LIVING TRUST: CONTRACT DATE: 08/19/03
           BELL, TERESA                                      LOAN SERVICING AGREEMENT
           1944 GREY EAGLE ST                                TERESA ANNE BELL TRUSTEE OF THE TERESA ANNE
           HENDERSON, NV 89074                               BELL LIVING TRUST: CONTRACT DATE: 11/09/01
           BELLAN, JOSEPH                                    LOAN SERVICING AGREEMENT
           2466 23RD AVE.                                    JOSEPH C. BELLAN & VERNA J. BELLAN TRUSTEES OF
           SAN FRANCISCO, CA 94116                           THE JOSEPH C. BELLAN & VERNA J. BELLAN REVOCABLE
                                                             LIVING TRUST DATED 2/4/00: CONTRACT DATE: 01/04/05
           BELLAS, JOYCE                                     LOAN SERVICING AGREEMENT
           3201 PLUMAS STREET 293                            JOYCE BELLAS TRUSTEES OF THE JOYCE BELLAS
           RENO, NV 89509                                    LIVING TRUST DATED 12/6/03: CONTRACT DATE: NA
           BELLAS, JOYCE                                     LOAN SERVICING AGREEMENT
           3201 PLUMAS STREET 293                            PETER BELLAS & JOYCE BELLAS TRUSTEES OF THE
           RENO, NV 89509                                    BELLAS 1996 FAMILY TRUST: CONTRACT DATE: NA
           BELLER, NEIL                                      LOAN SERVICING AGREEMENT
           7406 WEST SAHRA AVENUE                            NEIL J. BELLER, LTD: CONTRACT DATE: 01/12/01
           LAS VEGAS, NV 89117
           BELLER, NEIL                                      LOAN SERVICING AGREEMENT
           7406 WEST SAHRA AVENUE                            NEIL J. BELLER, LTD: CONTRACT DATE: 04/30/01
           LAS VEGAS, NV 89117
           BELLER, NEIL                                      LOAN SERVICING AGREEMENT
           7406 WEST SAHRA AVENUE                            NEIL J. BELLER, LTD: CONTRACT DATE: 08/16/01
           LAS VEGAS, NV 89117
           BELLESORTE, JOSEPH                                LOAN SERVICING AGREEMENT
           9953 N 101 STREET                                 JOSEPH F. BELLESORTE, AN UNMARRIED MAN:
           SCOTTSDALE, AZ 85258                              CONTRACT DATE: 03/23/05


                                                                                                         Page 32 of 507
        USA Commercial Mortgage Company                                              06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                               (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BELMONTE, EVELYN                                  LOAN SERVICING AGREEMENT
           3 DEERWOOD EAST                                   EVELYN M. BELMONTE, A MARRIED WOMAN DEALING
           IRVINE, CA 92604                                  WITH HER SOLE & SEPARATE PROPERTY: CONTRACT
                                                             DATE: 06/24/03
           BELMONTE, EVELYN                                  LOAN SERVICING AGREEMENT
           3 DEERWOOD EAST                                   EVELYN M. BELMONTE, A MARRIED WOMAN DEALING
           IRVINE, CA 92604                                  WITH HER SOLE & SEPARATE PROPERTY: CONTRACT
                                                             DATE: 11/13/01
           BELMONTE, FRANK                                   LOAN SERVICING AGREEMENT
           3 DEERWOOD EAST                                   FRANK J. BELMONTE AND EVELYN M BELMONTE TTEES
           IRVINE, CA 92604                                  OF THE BELMONTE FAMILY TRUST: CONTRACT DATE:
                                                             06/24/03
           BELMONTE, FRANK                                   LOAN SERVICING AGREEMENT
           3 DEERWOOD EAST                                   FRANK J. BELMONTE AND EVELYN M BELMONTE TTEES
           IRVINE, CA 92604                                  OF THE BELMONTE FAMILY TRUST: CONTRACT DATE:
                                                             11/13/01
           BELMONTE, FRANK                                   LOAN SERVICING AGREEMENT
           3 DEERWOOD EAST                                   FRANK J. BELMONTE AND EVELYN M BELMONTE TTEES
           IRVINE, CA 92604                                  OF THE BELMONTE FAMILY TRUST: CONTRACT DATE:
                                                             DTD 1999
           BELNAP, STANLEY                                   LOAN SERVICING AGREEMENT
           9900 FOX SPRINGS DRIVE                            STANLEY BELNAP & GLORIA BELNAP, HUSBAND & WIFE,
           LAS VEGAS, NV 89117                               AS JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 03/07/03
           BELNAP, STANLEY                                   LOAN SERVICING AGREEMENT
           9900 FOX SPRINGS DRIVE                            STANLEY BELNAP & GLORIA BELNAP, HUSBAND & WIFE,
           LAS VEGAS, NV 89117                               AS JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 04/22/03
           BELNAP, STANLEY                                   LOAN SERVICING AGREEMENT
           9900 FOX SPRINGS DRIVE                            STANLEY BELNAP & GLORIA BELNAP, HUSBAND & WIFE,
           LAS VEGAS, NV 89117                               AS JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 04/22/03
           BELNAP, STANLEY                                   LOAN SERVICING AGREEMENT
           9900 FOX SPRINGS DRIVE                            STANLEY BELNAP & GLORIA BELNAP, HUSBAND & WIFE,
           LAS VEGAS, NV 89117                               AS JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 08/31/00
           BELNAP, STANLEY                                   LOAN SERVICING AGREEMENT
           9900 FOX SPRINGS DRIVE                            STANLEY BELNAP & GLORIA BELNAP, HUSBAND & WIFE,
           LAS VEGAS, NV 89117                               AS JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 09/04/01
           BELNAP, TRACY                                     LOAN SERVICING AGREEMENT
           4268 EAST CASSIA WAY                              TRACY BELNAP, AN UNMARRIED WOMAN & STANLEY W.
           PHOENIX, AZ 85044                                 BELNAP & GLORIA C. BELNAP, HUSBAND & WIFE:
                                                             CONTRACT DATE: 10/28/03




                                                                                                      Page 33 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BELNAP, TRACY                                     LOAN SERVICING AGREEMENT
           4268 EAST CASSIA WAY                              TRACY BELNAP, AN UNMARRIED WOMAN & STANLEY W.
           PHOENIX, AZ 85044                                 BELNAP & GLORIA C. BELNAP, HUSBAND & WIFE:
                                                             CONTRACT DATE: DTD 2002
           BELSKI, ANDRZEJ                                   LOAN SERVICING AGREEMENT
           11413 VALLEY OAK DR                               ANDRZEJ BELSKI AND KRYSTYNA T. BELSKI, TRUSTEES
           OAKDALE, CA 95361                                 OF THE BELSKI 2003 REVOCABLE TRUST: CONTRACT
                                                             DATE: 01/12/03
           BENADUM, SHARON                                   LOAN SERVICING AGREEMENT
           2300 TRAFFIC WAY                                  SHARON F. BENADUM, AN UNMARRIED WOMAN:
           ATASCADERO, CA 93422                              CONTRACT DATE: NA
           BENDER, HARRIET                                   LOAN SERVICING AGREEMENT
           5461A PASEO DEL LAGO EAST                         HARRIET BENDER TRUSTEE OF THE BENDER FAMILY
           LAGUNA WOODS, CA 92637                            TRUST DTD 7/30/92 SURVIVORS TRUST: CONTRACT
                                                             DATE: 05/25/04
           BENDER, HARRIET                                   LOAN SERVICING AGREEMENT
           5461A PASEO DEL LAGO EAST                         HARRIET BENDER TRUSTEE OF THE BENDER FAMILY
           LAGUNA WOODS, CA 92637                            TRUST, BY-PASS TRUST , DATED 7/30/92: CONTRACT
                                                             DATE: 04/01/05
           BENDER, PAULA                                     LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO RD.                              FIRST SAVINGS BANK CUSTODIAN FOR PAULA S.
           LAS VEGAS, NV 89121                               BENDER IRA: CONTRACT DATE: 08/29/04
           BENDER, ROBERT                                    LOAN SERVICING AGREEMENT
           733 CHAMPAGNE                                     ROBERT B. BENDER & PAULA S. BENDER, HUSBAND &
           INCLINE VILLAGE, NV 89451                         WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 01/18/05
           BENINCASA JR., JASPER                             LOAN SERVICING AGREEMENT
           9359 ROPING COWBOY AVE                            JASPER BENINCASA JR., A MARRIED MAN DEALING WITH
           LAS VEGAS, NV 89178                               HIS SOLE AND SEPARATE PROPERTY: CONTRACT DATE:
                                                             04/11/06
           BENITEZ, MARIA                                    LOAN SERVICING AGREEMENT
           17544 UNDERHILL AVE                               MARIA BENITEZ, A SINGLE WOMAN: CONTRACT DATE:
           FRESH MEADOWS, NV 11365                           12/14/05
           BENJAMIN, PHILIP                                  LOAN SERVICING AGREEMENT
           P.O. BOX 376                                      PHILIP BENJAMIN AND MAUREEN BENJAMIN, HUSBAND
           INDIAN SPRINGS, NV 89018                          AND WIFE, AS JOINT TENANTS WITH THE RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 05/27/05
           BENNETT, ALAN                                     LOAN SERVICING AGREEMENT
           14225 S WISPERWOOD DR                             ALAN B. BENNETT & JAN BENNETT, JOINT TENANTS
           RENO, NV 89511                                    WITH RIGHT OF SURVIVORSHIP: CONTRACT DATE:
                                                             04/25/03
           BENNETT, ALAN                                     LOAN SERVICING AGREEMENT
           14225 S WISPERWOOD DR                             ALAN B. BENNETT & PAUL J. BENNETT, JOINT TENANTS
           RENO, NV 89511                                    WITH RIGHT OF SURVIVORSHIP: CONTRACT DATE:
                                                             08/07/02



                                                                                                       Page 34 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BENNETT, ALAN                                     LOAN SERVICING AGREEMENT
           14225 S WISPERWOOD DR                             ALAN B. BENNETT, A MARRIED MAN DEALING WITH HIS
           RENO, NV 89511                                    SOLE & SEPARATE PROPERTY: CONTRACT DATE:
                                                             04/10/02
           BENNETT, ALAN                                     LOAN SERVICING AGREEMENT
           14225 S WISPERWOOD DR                             ALAN B. BENNETT, A MARRIED MAN DEALING WITH HIS
           RENO, NV 89511                                    SOLE & SEPARATE PROPERTY: CONTRACT DATE:
                                                             05/16/02
           BENNETT, ALAN                                     LOAN SERVICING AGREEMENT
           14225 S WISPERWOOD DR                             ALAN B. BENNETT, A MARRIED MAN DEALING WITH HIS
           RENO, NV 89511                                    SOLE & SEPARATE PROPERTY: CONTRACT DATE:
                                                             7/21/2000
           BENNETT, ALAN                                     LOAN SERVICING AGREEMENT
           14225 S WISPERWOOD DR                             DUSK BENNETT & ALAN BENNETT, JOINT TENANTS WITH
           RENO, NV 89511                                    RIGHT OF SURVIVORSHIP: CONTRACT DATE: 11/04/02
           BENNETT, DIANE                                    LOAN SERVICING AGREEMENT
           1019 CROOKED CREEK DR                             DIANE L. BENNETT, A SINGLE WOMEN: CONTRACT DATE:
           LOS ALTOS, CA 94024                               08/12/05
           BENNETT, HOWARD                                   LOAN SERVICING AGREEMENT
           8510 BELLA OAKS DRIVE                             HOWARD D. BENNETT, JR. & DEBRA L. BENNETT,
           SPARKS, NV 89436                                  HUSBAND & WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 04/23/99
           BENNETT, ROBERT                                   LOAN SERVICING AGREEMENT
           426 W ENGLEWOOD AVE                               ROBERT BENNETT, A MARRIED MAN DEALING WITH HIS
           CHICAGO, IL 60621                                 SOLE & SEPARATE PROPERTY & DOROTHY BENNETT, A
                                                             SINGLE WOMAN, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 11/26/04
           BENOUALID, JOSEPH                                 LOAN SERVICING AGREEMENT
           1852 BOGEY WAY                                    JOSEPH J. BENOUALID & HELEN BENOUALID TRUSTEES
           HENDERSON, NV 89074                               OF THE JOSEPH J. BENOUALID & HELEN L. BENOUALID
                                                             TRUST: CONTRACT DATE: 06/19/03
           BENOUALID, JOSEPH                                 LOAN SERVICING AGREEMENT
           1852 BOGEY WAY                                    JOSEPH J. BENOUALID & HELEN BENOUALID TRUSTEES
           HENDERSON, NV 89074                               OF THE JOSEPH J. BENOUALID & HELEN L. BENOUALID
                                                             TRUST: CONTRACT DATE: 08/26/97
           BENOUALID, JOSEPH                                 LOAN SERVICING AGREEMENT
           1852 BOGEY WAY                                    JOSEPH J. BENOUALID & HELEN BENOUALID TRUSTEES
           HENDERSON, NV 89074                               OF THE JOSEPH J. BENOUALID & HELEN L. BENOUALID
                                                             TRUST: CONTRACT DATE: 11/02/97
           BENOUALID, JOSEPH                                 LOAN SERVICING AGREEMENT
           1852 BOGEY WAY                                    JOSEPH J. BENOUALID & HELEN BENOUALID TRUSTEES
           HENDERSON, NV 89074                               OF THE JOSEPH J. BENOUALID & HELEN L. BENOUALID
                                                             TRUST: CONTRACT DATE: DTD 2002
           BENSON, JOHN                                      LOAN SERVICING AGREEMENT
           2700 S DANDELION                                  KARED, INC.: CONTRACT DATE: DTD 1999
           PAHRUMP, NV 89041


                                                                                                       Page 35 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BENSON, KAREN                                     LOAN SERVICING AGREEMENT
           10 TOWN PLAZA                                     KAREN KAY BENSON SUCCESSOR TRUSTEE OF THE
           DURANGO, CO 81301                                 JAMES S. WALLACE TRUST DATED 3/22/90: CONTRACT
                                                             DATE: 03/13/03
           BENSON, KAREN                                     LOAN SERVICING AGREEMENT
           10 TOWN PLAZA                                     KAREN KAY BENSON SUCCESSOR TRUSTEE OF THE
           DURANGO, CO 81301                                 JAMES S. WALLACE TRUST DATED 3/22/90: CONTRACT
                                                             DATE: 03/13/03
           BENSON, KAREN                                     LOAN SERVICING AGREEMENT
           10 TOWN PLAZA                                     KAREN KAY BENSON: CONTRACT DATE: 02/25/02
           DURANGO, CO 81301
           BENSON, KAREN                                     LOAN SERVICING AGREEMENT
           10 TOWN PLAZA                                     KAREN KAY BENSON: CONTRACT DATE: 11/08/01
           DURANGO, CO 81301
           BENSON, ROBERT                                    LOAN SERVICING AGREEMENT
           605 CENTENNIAL DRIVE                              ROBERT L. BENSON AND MONA L. BENSON, HUSBAND
           WHITEFISH, MT 59937                               AND WIFE, AS JOINT TENANTS WITH THE RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 11/06/05
           BERELOWITZ, BRIAN                                 LOAN SERVICING AGREEMENT
           653 N TOWN CENTER DR BLDG 2 STE 70                BRIAN A. BERELOWITZ, A SINGLE MAN: CONTRACT
           LAS VEGAS, NV 89144                               DATE: 11/18/03
           BERELOWITZ, BRIAN                                 LOAN SERVICING AGREEMENT
           653 N TOWN CENTER DR BLDG 2 STE 70                BRIAN A. BERELOWITZ, A SINGLE MAN: CONTRACT
           LAS VEGAS, NV 89144                               DATE: NA
           BERG, ROGER                                       LOAN SERVICING AGREEMENT
           HC 60                                             ROGER BERG & ANN BERG: CONTRACT DATE: 04/23/01
           ROUND MOUNTAIN, NV 89045
           BERGLUND, ANN                                     LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO RD.                              FIRST SAVINGS BANK CUSTODIAN FOR ANN MARIE
           LAS VEGAS, NV 89121                               BERGLUND IRA: CONTRACT DATE: 12/13/02
           BERGLUND, DOUGLAS                                 LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO RD.                              FIRST SAVINGS BANK CUSTODIAN FOR DOUGLAS
           LAS VEGAS, NV 89121                               BERGLUND IRA: CONTRACT DATE: 09/19/01
           BERGMAN, HARRY                                    LOAN SERVICING AGREEMENT
           133 N POMPANO BEACH BLVD; 907                     HARRY N. BERGMAN & JEAN E. GRAY A/K/A JEANNE E.
           POMPANO BEACH, FL 33062                           PIERCE A/K/A JEANNE GREENFIELD, TRUSTEES OF THE
                                                             HARRY N. BERGMAN AMENDED & RESTATED
                                                             REVOCABLE LIVING TRUST DATED 9/29/04: CONTRACT
                                                             DATE: DTD 2003
           BERGMANS, CJ                                      LOAN SERVICING AGREEMENT
           1900 E MINARET CIRCLE                             C. J. BERGMANS: CONTRACT DATE: 12/05/01
           RENO, NV 89523




                                                                                                       Page 36 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BERK, HENRY                                       LOAN SERVICING AGREEMENT
           4150 MIRA LOMA DRIVE                              HENRY L. BERK & WINIFRED W. BERK TRUSTEES OF
           RENO, NV 89502                                    THE HENRY L. BERK & WINIFRED W. BERK REVOCABLE
                                                             INTERVIVOS TUA DATED 6/8/94: CONTRACT DATE:
                                                             12/03/01
           BERKOWITZ, DAVID                                  LOAN SERVICING AGREEMENT
           2013 OTTAWA DRIVE                                 FIRST SAVINGS BANK CUSTODIAN FOR DAVID M.
           LAS VEGAS, NV 89109                               BERKOWITZ SEP/IRA: CONTRACT DATE: 04/28/05
           BERLIN, MARJORIE                                  LOAN SERVICING AGREEMENT
           3422 HOMESTEAD AVE                                MARJORIE Y. BERLIN, AN UNMARRIED WOMAN,
           WANTAGH, NY 11793                                 TRANSFER ON DEATH TO BROOKE A. BERLIN:
                                                             CONTRACT DATE: 01/18/05
           BERLIN, STEVEN                                    LOAN SERVICING AGREEMENT
           2510 BAYVIEW AVE                                  STEVEN B. BERLIN: CONTRACT DATE: 08/04/05
           WANTAGH, NY 11793
           BERMAN, DONALD                                    LOAN SERVICING AGREEMENT
           3775 CLOVER WAY                                   DONALD M. BERMAN & JANICE I. BERMAN TRUSTEES OF
           RENO, NV 89509                                    THE DONALD M. & JANICE I. BERMAN 1996 REVOCABLE
                                                             TRUST: CONTRACT DATE: 03/25/03
           BERNARD, BERNARD                                  LOAN SERVICING AGREEMENT
           2112 PLAZA DEL FUENTES                            BERNARD SINDLER TTEE OF THE B S LIVING TRUST:
           LAS VEGAS, NV 89102                               CONTRACT DATE: 05/14/03
           BERNARD, BERNARD                                  LOAN SERVICING AGREEMENT
           2112 PLAZA DEL FUENTES                            BERNARD SINDLER TTEE OF THE B S LIVING TRUST:
           LAS VEGAS, NV 89102                               CONTRACT DATE: 10/07/02
           BERRY, DONALD                                     LOAN SERVICING AGREEMENT
           408 WASATCH CIRCLE                                DONALD L. BERRY: CONTRACT DATE: DTD 2003
           FERNLEY, NV 89408
           BERRY, JOAN                                       LOAN SERVICING AGREEMENT
           3562 DRIVING RANGE STREET                         JOAN BERRY: CONTRACT DATE: 06/09/03
           LAS VEGAS, NV 89122
           BERRY, WILLIAM                                    LOAN SERVICING AGREEMENT
           11136 ACAMA ST # 312                              WILLIAM CHAD BERRY, A SINGLE MAN: CONTRACT DATE:
           STUDIO CITY, CA 91602                             01/12/05
           BERTHELOT, JEAN                                   LOAN SERVICING AGREEMENT
           9328 SIENNA VISTA DRIVE                           JEAN BERTHELOT: CONTRACT DATE: 04/29/03
           LAS VEGAS, NV 89117
           BESEMER, DONALD                                   LOAN SERVICING AGREEMENT
           11417 RED DOG ROAD                                DONALD BESEMER, AN UNMARRIED MAN: CONTRACT
           NEVADA CITY, CA 95989                             DATE: 01/17/06
           BESSLER, MARY                                     LOAN SERVICING AGREEMENT
           9756 AUTUMN LEAF WAY                              MARY K. BESSLER TRUSTEE OF THE MARY K. BESSLER
           RENO, NV 89506                                    FAMILY TRUST OF 2001: CONTRACT DATE: 05/14/03




                                                                                                        Page 37 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BESUDEN, HENRY                                    LOAN SERVICING AGREEMENT
           3372 WESTWIND RD                                  HENRY W. BESUDEN TRUSTEE OF THE HENRY W.
           LAS VEGAS, NV 89102                               BESUDEN & CHARLOTTE N. BESUDEN REVOCABLE
                                                             TRUST: CONTRACT DATE: 06/09/99
           BETANCOURT, JACK                                  LOAN SERVICING AGREEMENT
           3339 S PARK STREET                                JACKIE BETANCOURT & JENNIFER M. BAADE, MOTHER
           LAS VEGAS, NV 89117                               AND DAUGHTER DEALING WITH THEIR SOLE AND
                                                             SEPARATE PROPERTY: CONTRACT DATE: 11/18/03
           BETTENCOURT, CALVIN                               LOAN SERVICING AGREEMENT
           1325 CINDER ROCK DR 201                           CALVIN G. BETTENCOURT & MABEL M. BETTENCOURT,
           LAS VEGAS, NV 89128                               HUSBAND & WIFE AS JOINT TENANTS: CONTRACT DATE:
                                                             07/24/02
           BETTENCOURT, CALVIN                               LOAN SERVICING AGREEMENT
           1325 CINDER ROCK DR 201                           CALVIN G. BETTENCOURT & MABEL M. BETTENCOURT,
           LAS VEGAS, NV 89128                               HUSBAND & WIFE AS JOINT TENANTS: CONTRACT DATE:
                                                             08/20/01
           BETTENCOURT, CALVIN                               LOAN SERVICING AGREEMENT
           301 LEONARD ST STE 200                            FIRST TRUST CO. OF ONAGA CUSTODIAN FOR CALVIN
           ONAGA, KS 66521                                   BETTENCOURT IRA: CONTRACT DATE: 06/05/03
           BETTENCOURT, WILLIAM                              LOAN SERVICING AGREEMENT
           52 WILLIAMS DR.                                   WILLIAM M. BETTENCOURT, JR. AND JOAN E.
           MORAGA, CA 94556                                  BETTENCOURT, TRUSTEES OF THE BETTENCOURT
                                                             FAMILY LIVING TRUST DATED 9/3/97: CONTRACT DATE:
                                                             04/28/04
           BETTERIDGE, DAVID                                 LOAN SERVICING AGREEMENT
           977 W HANO CIRCLE                                 DAVID P. BETTERIDGE, A SINGLE MAN: CONTRACT DATE:
           IVINS, UT 84738                                   04/10/03
           BETTERIDGE, DAVID                                 LOAN SERVICING AGREEMENT
           977 W HANO CIRCLE                                 DAVID P. BETTERIDGE, A SINGLE MAN: CONTRACT DATE:
           IVINS, UT 84738                                   11/27/02
           BETZ, JAY                                         LOAN SERVICING AGREEMENT
           16716 OTTER ROAD                                  JAY BETZ & JOY BETZ TRUSTEES OF THE BETZ FAMILY
           GRASS VALLEY, CA 95949                            TRUST: CONTRACT DATE: 04/21/99
           BEVAN, DONALD                                     LOAN SERVICING AGREEMENT
           1553 W SPRINGWATER DR                             DONALD G. BEVAN AND BETTE COLEEN BEVAN,
           OREM, UT 84058                                    HUSBAND AND WIFE, AS JOINT TENANTS WITH THE
                                                             RIGHTS OF SURVIVORSHIP: CONTRACT DATE: 09/20/04
           BIANCHINI, JAMIE                                  LOAN SERVICING AGREEMENT
           5111 GARDENA AVE                                  JAMIE R. BIANCHINI, AN UNMARRIED MAN: CONTRACT
           SAN DIEGO, CA 92110                               DATE: 02/15/04
           BIBLE, INA                                        LOAN SERVICING AGREEMENT
           PO BOX 765                                        INA V. BIBLE, AN UNMARRIED WOMAN: CONTRACT DATE:
           SEARCHLIGHT, NV 89046                             12/19/01
           BILGRAI, ALFRED                                   LOAN SERVICING AGREEMENT
           10545 SHOALHAVEN DRIVE                            ALFRED BILGRAI, A SINGLE MAN: CONTRACT DATE:
           LAS VEGAS, NV 89134                               05/12/03


                                                                                                       Page 38 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BILOTTO, ANTHONY                                  LOAN SERVICING AGREEMENT
           2956 CRIB POINT DRIVE                             ANTHONY BILOTTO TRUSTEE OF THE ANTHONY BILOTTO
           LAS VEGAS, NV 89134                               TRUST DATED 01/16/03: CONTRACT DATE: 02/25/03
           BILYEU, CLIFFORD                                  LOAN SERVICING AGREEMENT
           20 EL CABALLO TRAIL                               CLIFFORD E. BILYEU: CONTRACT DATE: 05/04/01
           SPARKS, NV 89436
           BINFORD MEDICAL DEVELOPERS, LLC                   LOAN AGREEMENT
           5200 E 64TH ST                                    BINFORD MEDICAL DEVELOPERS, LLC
           INDIANAPOLIS, IN 46220-4708
           BIRGEN, VIRGIL                                    LOAN SERVICING AGREEMENT
           2837 BLUFFPOINT DRIVE                             VIRGIL BIRGEN: CONTRACT DATE: 10/15/02
           LAS VEGAS, NV 89134
           BIRGEN, VIRGIL                                    LOAN SERVICING AGREEMENT
           2837 BLUFFPOINT DRIVE                             VIRGIL BIRGEN: CONTRACT DATE: 10/28/02
           LAS VEGAS, NV 89134
           BISBEE, WAYNE                                     LOAN SERVICING AGREEMENT
           3020 ROSANNA STREET                               WAYNE K. BISBEE & MAE M. BISBEE, HUSBAND & WIFE,
           LAS VEGAS, NV 89117                               AS JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 10/30/04
           BISHOFBERGER, BROOKS                              LOAN SERVICING AGREEMENT
           1727 GOLDEN HORIZON DRIVE                         BROOKS BISHOFBERGER, AN UNMARRIED MAN:
           LAS VEGAS, NV 89012                               CONTRACT DATE: 01/27/03
           BISHOFBERGER, BROOKS                              LOAN SERVICING AGREEMENT
           1727 GOLDEN HORIZON DRIVE                         BROOKS BISHOFBERGER, AN UNMARRIED MAN:
           LAS VEGAS, NV 89012                               CONTRACT DATE: 04/18/03
           BISHOFBERGER, THOMAS                              LOAN SERVICING AGREEMENT
           2176 TIGER WILLOW                                 THOMAS E. BISHOFBERGER & BETTY BISHOFBERGER
           HENDERSON, NV 89012                               TRUSTEES OF THE BISHOFBERGER CHAR. REM. TRUST
                                                             UAD 11/3/94: CONTRACT DATE: 03/19/03
           BISHOFBERGER, THOMAS                              LOAN SERVICING AGREEMENT
           2176 TIGER WILLOW                                 THOMAS E. BISHOFBERGER & BETTY BISHOFBERGER
           HENDERSON, NV 89012                               TRUSTEES OF THE BISHOFBERGER CHAR. REM. TRUST
                                                             UAD 11/3/94: CONTRACT DATE: 04/16/03
           BISHOFBERGER, THOMAS                              LOAN SERVICING AGREEMENT
           2176 TIGER WILLOW                                 THOMAS E. BISHOFBERGER & BETTY BISHOFBERGER
           HENDERSON, NV 89012                               TRUSTEES OF THE BISHOFBERGER CHAR. REM. TRUST
                                                             UAD 11/3/94: CONTRACT DATE: 04/16/03
           BISHOFBERGER, THOMAS                              LOAN SERVICING AGREEMENT
           2176 TIGER WILLOW                                 THOMAS E. BISHOFBERGER & BETTY BISHOFBERGER
           HENDERSON, NV 89012                               TRUSTEES OF THE BISHOFBERGER CHAR. REM. TRUST
                                                             UAD 11/3/94: CONTRACT DATE: 06/12/02
           BISHOFBERGER, THOMAS                              LOAN SERVICING AGREEMENT
           2176 TIGER WILLOW                                 THOMAS E. BISHOFBERGER & BETTY BISHOFBERGER
           HENDERSON, NV 89012                               TRUSTEES OF THE BISHOFBERGER CHAR. REM. TRUST
                                                             UAD 11/3/94: CONTRACT DATE: 09/13/01



                                                                                                        Page 39 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BISHOFBERGER, THOMAS                              LOAN SERVICING AGREEMENT
           2176 TIGER WILLOW                                 THOMAS E. BISHOFBERGER & BETTY BISHOFBERGER
           HENDERSON, NV 89012                               TRUSTEES OF THE BISHOFBERGER CHAR. REM. TRUST
                                                             UAD 11/3/94: CONTRACT DATE: 3/19/2003
           BISHOFBERGER, THOMAS                              LOAN SERVICING AGREEMENT
           2176 TIGER WILLOW                                 THOMAS E. BISHOFBERGER & BETTY T. BISHOFBERGER
           HENDERSON, NV 89012                               TRUSTEES OF THE BISHOFBERGER RESTATED FAMILY
                                                             TRUST U/A 9/8/95: CONTRACT DATE: 03/19/03
           BISHOFBERGER, THOMAS                              LOAN SERVICING AGREEMENT
           2176 TIGER WILLOW                                 THOMAS E. BISHOFBERGER & BETTY T. BISHOFBERGER
           HENDERSON, NV 89012                               TRUSTEES OF THE BISHOFBERGER RESTATED FAMILY
                                                             TRUST U/A 9/8/95: CONTRACT DATE: 04/16/03
           BISHOFBERGER, THOMAS                              LOAN SERVICING AGREEMENT
           2176 TIGER WILLOW                                 THOMAS E. BISHOFBERGER & BETTY T. BISHOFBERGER
           HENDERSON, NV 89012                               TRUSTEES OF THE BISHOFBERGER RESTATED FAMILY
                                                             TRUST U/A 9/8/95: CONTRACT DATE: 04/16/03
           BISHOFBERGER, THOMAS                              LOAN SERVICING AGREEMENT
           2176 TIGER WILLOW                                 THOMAS E. BISHOFBERGER & BETTY T. BISHOFBERGER
           HENDERSON, NV 89012                               TRUSTEES OF THE BISHOFBERGER RESTATED FAMILY
                                                             TRUST U/A 9/8/95: CONTRACT DATE: 06/05/00
           BISHOFBERGER, THOMAS                              LOAN SERVICING AGREEMENT
           2176 TIGER WILLOW                                 THOMAS E. BISHOFBERGER & BETTY T. BISHOFBERGER
           HENDERSON, NV 89012                               TRUSTEES OF THE BISHOFBERGER RESTATED FAMILY
                                                             TRUST U/A 9/8/95: CONTRACT DATE: 06/29/02
           BISHOFBERGER, THOMAS                              LOAN SERVICING AGREEMENT
           2176 TIGER WILLOW                                 THOMAS E. BISHOFBERGER & BETTY T. BISHOFBERGER
           HENDERSON, NV 89012                               TRUSTEES OF THE BISHOFBERGER RESTATED FAMILY
                                                             TRUST U/A 9/8/95: CONTRACT DATE: 11/26/2002
           BISHOP, VALON                                     LOAN SERVICING AGREEMENT
           P.O. BOX 50041                                    VALON R. BISHOP TRUSTEE OF THE VALON R. BISHOP
           RENO, NV 89513                                    TRUST DATED 5/7/03: CONTRACT DATE: 05/11/05
           BITTNER SR., GERALD                               LOAN SERVICING AGREEMENT
           14067 APRICOT HILL                                GERALD L. BITTNER SR. DDS AND SUSAN I. BITTNER
           SARATOGA, CA 95070                                DDS, HUSBAND AND WIFE AS JOINT TENANTS WITH THE
                                                             RIGHT OF SURVIVORSHIP: CONTRACT DATE: 10/07/05
           BITTNER SR., GERALD                               LOAN SERVICING AGREEMENT
           14067 APRICOT HILL                                GERALD L. BITTNER, D.D. S., A SOLE PROPIETOR PROFIT
           SARATOGA, CA 95070                                SHARING PLAN: CONTRACT DATE: 11/05/05
           BITTNER SR., GERALD                               LOAN SERVICING AGREEMENT
           14067 APRICOT HILL                                GERALD L. BITTNER, SR. DDS INC PROFIT SHARING
           SARATOGA, CA 95070                                PLAN & TRUST DATED 1/15/91: CONTRACT DATE:
                                                             02/18/05
           BIVER, ROGER                                      LOAN SERVICING AGREEMENT
           10805 DATE CREEK AVE                              ROGER BIVER & DAYEL BIVER TRUSTEES OF THE
           LAS VEGAS, NV 89134                               ROGER BIVER & DAYEL BIVER TRUST DATED 6/25/96:
                                                             CONTRACT DATE: 04/25/99


                                                                                                        Page 40 of 507
        USA Commercial Mortgage Company                                                  06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                  (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BIVER, ROGER                                      LOAN SERVICING AGREEMENT
           10805 DATE CREEK AVE                              ROGER BIVER & DAYEL BIVER TRUSTEES OF THE
           LAS VEGAS, NV 89134                               ROGER BIVER & DAYEL BIVER TRUST DATED 6/25/96:
                                                             CONTRACT DATE: DTD 2003
           BIVER, ROGER                                      LOAN SERVICING AGREEMENT
           10805 DATE CREEK AVE                              ROGER BIVER & DAYEL BIVER TRUSTEES OF THE
           LAS VEGAS, NV 89134                               ROGER BIVER & DAYEL BIVER TRUST DATED 6/25/96:
                                                             CONTRACT DATE: DTD 7/1997
           BJOSTAD, JOHN                                     LOAN SERVICING AGREEMENT
           5001 W ALBUQUERQUE RD                             JOHN OR ELEANOR BJOSTAD: CONTRACT DATE: 04/27/99
           RENO, NV 89511
           BLACHLY, KAREN                                    LOAN SERVICING AGREEMENT
           1003 E CALAVERAS ST                               KAREN G. BLACHLY, A SINGLE WOMAN: CONTRACT
           ALTADENA, CA 91001                                DATE: 06/08/05
           BLACK, HAZEL                                      LOAN SERVICING AGREEMENT
           1809 TANGLEWOOD DRIVE                             HAZEL BLACK POD SALLY GILLESPIE: CONTRACT DATE:
           AKRON, OH 44313                                   05/14/02
           BLACK, HAZEL                                      LOAN SERVICING AGREEMENT
           1809 TANGLEWOOD DRIVE                             HAZEL BLACK: CONTRACT DATE: 02/02/01
           AKRON, OH 44313
           BLACKMAN SR., JERRY                               LOAN SERVICING AGREEMENT
           P O BOX 228                                       JERRY L. BLACKMAN, SR. AND CAROLYN N. BLACKMAN
           LINCOLN CITY, OR 97367                            LIVING TRUST, DATED 11/26/01: CONTRACT DATE:
                                                             05/24/05
           BLAIR, LLOYD                                      LOAN SERVICING AGREEMENT
           1931 QUAIL CREE COURT                             LLOYD E. BLAIR & JO-ANN G. BLAIR TRUSTEES OF THE
           RENO, NV 895090671                                L.E. BLAAIR & J.G. BLAIR FAMILY TRUST DATED 8/20/85:
                                                             CONTRACT DATE: 05/01/00
           BLAKE, PATRICK                                    LOAN SERVICING AGREEMENT
           20933 PLUMMER STREET                              PATRICK L. BLAKE TRUSTEE OF THE PATRICK LEONARD
           CHATSWORTH, CA 91311                              BLAKE REVOCABLE TRUST DATED 1/8/98: CONTRACT
                                                             DATE: 03/15/01
           BLANCHARD, RENE                                   LOAN SERVICING AGREEMENT
           3131 WEST MEAD AVE A1                             RENE C. BLANCHARD TRUSTEE OF THE RENE C.
           LAS VEGAS, NV 89102                               BLANCHARD REVOCABLE LIVING TRUST DATED 2/14/73:
                                                             CONTRACT DATE: 08/16/00
           BLANCK, DARYL                                     LOAN SERVICING AGREEMENT
           1243 COUNTRY CLUB DR                              DARYL L. BLANCK & YVONNE M. BLANCK TRUSTEES OF
           LAUGHLIN, NV 89029                                THE DARYL BLANCK & YVONNE BLANCK TRUST DATED
                                                             3/23/94: CONTRACT DATE: 01/17/03
           BLANCO, CALIXTO                                   LOAN SERVICING AGREEMENT
           4508 PASEO DEL RAY                                CALIXTO F. BLANCO & MARIA R. BLANCO, JTWROS:
           LAS VEGAS, NV 89121                               CONTRACT DATE: 05/29/02




                                                                                                         Page 41 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BLATT, CHERIE                                     LOAN SERVICING AGREEMENT
           2712 PEPPERWOOD PL                                GUY R. BLATT & CHERIE A. BLATT, HUSBAND & WIFE, AS
           HAYWARD, CA 94541                                 JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 12/12/02
           BLAU, MICHAEL                                     LOAN SERVICING AGREEMENT
           1204 PALOMAR DRIVE                                MICHAEL S. BLAU AND SHAMIRAN BLAU, HUSBAND AND
           TRACY, CA 95377                                   WIFE AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 03/28/04
           BLEVANS, BRANDON                                  LOAN SERVICING AGREEMENT
           411 COUNTRYSIDE CIRCLE                            BRANDON R. BLEVANS, AN UNMARRIED MAN:
           SANTA ROSA, CA 95401                              CONTRACT DATE: 05/27/05
           BLEVINS, BEDFORD                                  LOAN SERVICING AGREEMENT
           P O BOX 1206                                      BEDFORD D. BLEVINS & RENNA L. BLEVINS, HUSBAND &
           ZEPHYR COVE, NV 89448                             WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 09/04/02
           BLEVINS, JOHN                                     LOAN SERVICING AGREEMENT
           704 FIFE STREET                                   JOHN A. & APRIL D. BLEVINS, HUSBAND & WIFE AS JOINT
           HENDERSON, NV 89015                               TENANTS WITH RIGHT OF SURVIVORSHIP: CONTRACT
                                                             DATE: 06/27/05
           BLINT, LESLIE                                     LOAN SERVICING AGREEMENT
           10637 SKY MEADOWS AVE                             LESLIE BLINT, A SINGLE MAN: CONTRACT DATE: 10/29/03
           LAS VEGAS, NV 89134
           BLOCH, PAUL                                       LOAN SERVICING AGREEMENT
           2111 STRADA MIA                                   PAUL BLOCH TRUSTEE OF THE PAUL BLOCH LIVING
           LAS VEGAS, NV 89117                               TRUST UA 10/29/02: CONTRACT DATE: 4/18/2003
           BLOCK, CHARMA                                     LOAN SERVICING AGREEMENT
           201 S 18TH ST APT 2119                            JEROME L. BLOCK & CHARMA N. BLOCK, HUSBAND &
           PHILADELPHIA, PA 19103                            WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 11/12/03
           BLOOD, DAVID                                      LOAN SERVICING AGREEMENT
           140 BROWNSTONE DRIVE                              DAVID M. BLOOD, A SINGLE MAN: CONTRACT DATE:
           MOORESVILLE, NC 28117                             10/12/05
           BLOOD, RUSSELL                                    LOAN SERVICING AGREEMENT
           140 BROWNSTONE DRIVE                              RUSSELL M. BLOOD & JUDY A. BLOOD TRUSTEES OF
           MOORESVILLE, NC 28117                             THE BLOOD FAMILY TRUST DATED 5/18/99: CONTRACT
                                                             DATE: 05/16/03
           BLUE, MONTE                                       LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO RD.                              FIRST SAVINGS BANK CUSTODIAN FOR MONTE P. BLUE
           LAS VEGAS, NV 89121                               IRA: CONTRACT DATE: 02/03/06
           BLUM, JEROME                                      LOAN SERVICING AGREEMENT
           2738 FAISS DRIVE                                  JEROME BLUM & MAYDA E. BLUM TRUSTEES OF THE
           LAS VEGAS, NV 89134                               BLUM FAMILY TRUST: CONTRACT DATE: 08/18/03
           BLUMENTHAL, ALBERT                                LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO RD.                              FIRST SAVINGS BANK CUSTODIAN FOR ALBERT
           LAS VEGAS, NV 89121                               BLUMENTHAL IRA: CONTRACT DATE: DTD 12/2004



                                                                                                        Page 42 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BOAK, HARKLEY                                     LOAN SERVICING AGREEMENT
           2336 SUN CLIFF STREET                             HARKLEY B. BOAK & CARRIE BOAK, HUSBAND AND WIFE
           LAS VEGAS, NV 89134                               AS JOINT TENANTS WITH THE RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 09/30/05
           BOCHENSKI, DENNIS                                 LOAN SERVICING AGREEMENT
           939 UNIVERSITY RIDGE DR                           DENNIS BOCHENSKI TRUSTEE OF THE 2001 BOCHENSKI
           RENO, NV 89512                                    FAMILY TRUST: CONTRACT DATE: 09/16/02
           BOCK, MARTIN                                      LOAN SERVICING AGREEMENT
           6300 PARK AVENUE                                  MARTIN BOCK AN UNMARRIED MAN: CONTRACT DATE:
           WEST NEW YORK, NJ 7093                            04/11/05
           BOEGEL, DENNIS                                    LOAN SERVICING AGREEMENT
           113 SILVER ASPEN CRT                              DENNIS W. BOEGEL, A MARRIED MAN, AND CYNTHIA
           GALT, CA 95632                                    REED, A MARRIED WOMAN, AS JOINT TENANTS WITH
                                                             THE RIGHT OF SURVIVORSHIP: CONTRACT DATE:
                                                             02/08/06
           BOEHM, STEVEN                                     LOAN SERVICING AGREEMENT
           665 COYOTE ROAD                                   STEVEN D.A. BOEHM & INGRID S. BOEHM TRUSTEES OF
           SANTA BARBARA, CA 93108                           THE STEVEN & INGRID BOEHM TRUST DTD 3/29/89:
                                                             CONTRACT DATE: 12/14/05
           BOERIO, CHARLES                                   LOAN SERVICING AGREEMENT
           1717 DAMON ROAD                                   CHARLES J. BOERIO & PATRICIA N. BOERIO, JOINT
           CARSON CITY, NV 89701                             TENANTS WITH RIGHT OF SURVIVORSHIP: CONTRACT
                                                             DATE: DTD 2003
           BOGART, PETER                                     LOAN SERVICING AGREEMENT
           1500 TIROL DRIVE                                  ANIKETOS CORP.: CONTRACT DATE: 02/12/03
           INCLINE VILLAGE, NV 89451
           BOGART, PETER                                     LOAN SERVICING AGREEMENT
           P O BOX 3663                                      WAYNE DOTSON COMPANY, PETER BOGART:
           INCLINE VILLAGE, NV 89451                         CONTRACT DATE: NO DATE
           BOGDANOVICH, MARK                                 LOAN SERVICING AGREEMENT
           2775 S RAINBOW BLVD #150                          LAND EXCHANGE ACCOMMODATORS: CONTRACT DATE:
           LAS VEGAS, NV 89146                               01/13/06
           BOHALL, DOUG                                      LOAN SERVICING AGREEMENT
           1250 LA GUARDIA LANE                              DOUG BOHALL: CONTRACT DATE: 01/24/01
           RENO, NV 89511
           BOHALL, DOUG                                      LOAN SERVICING AGREEMENT
           1250 LA GUARDIA LANE                              DOUGLAS BOHALL: CONTRACT DATE: DTD 2003
           RENO, NV 89511
           BOHN, RICHARD                                     LOAN SERVICING AGREEMENT
           125 RAINBOW DR PMB 2518                           RICHARD P. BOHN & ALICE E. BOHN TRUSTEES OF THE
           LIVINGSTON, TX 77399                              BOHN FAMILY TRUST: CONTRACT DATE: 10/03/00
           BOISE / GOWAN 93 LLC                              SECURITY AGREEMENT
           8585 E HARTFORD DR STE 500                        BOISE/GOWAN 93 LLC
           SCOTTSDALE, AZ 85255-5474




                                                                                                       Page 43 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BOLATIN, FLORENCE                                 LOAN SERVICING AGREEMENT
           2105 DIAMOND BROOK CT                             FLORENCE BOLATIN TRUSTEE OF THE FLORENCE
           LAS VEGAS, NV 89117                               BOLATIN LIVING TRUST DATED 10/28/93: CONTRACT
                                                             DATE: 03/04/03
           BOLATIN, FLORENCE                                 LOAN SERVICING AGREEMENT
           2105 DIAMOND BROOK CT                             FLORENCE BOLATIN TRUSTEE OF THE FLORENCE
           LAS VEGAS, NV 89117                               BOLATIN LIVING TRUST DATED 10/28/93: CONTRACT
                                                             DATE: 05/08/00
           BOLATIN, FLORENCE                                 LOAN SERVICING AGREEMENT
           2105 DIAMOND BROOK CT                             FLORENCE BOLATIN TRUSTEE OF THE FLORENCE
           LAS VEGAS, NV 89117                               BOLATIN LIVING TRUST DATED 10/28/93: CONTRACT
                                                             DATE: 09/15/01
           BOLATIN, FLORENCE                                 LOAN SERVICING AGREEMENT
           2105 DIAMOND BROOK CT                             FLORENCE BOLATIN TRUSTEE OF THE FLORENCE
           LAS VEGAS, NV 89117                               BOLATIN LIVING TRUST DATED 10/28/93: CONTRACT
                                                             DATE: 11/27/02
           BOLDING, WILLIAM                                  LOAN SERVICING AGREEMENT
           3961 ARIZONA AVE                                  WILLIAM BOLDING OR CAROLYN BOLDING JOINT
           LAS VEGAS, NV 89104                               TENANTS WITH RIGHT OF SURVIVORSHIP: CONTRACT
                                                             DATE: 02/17/03
           BOLINO, PETER                                     LOAN SERVICING AGREEMENT
           17412 SERENE DRIVE                                PETER A. BOLINO & FABIOLA A. BOLINO: CONTRACT
           MORGAN HILL, CA 95037                             DATE: 05/29/03
           BOLINO, PETER                                     LOAN SERVICING AGREEMENT
           17412 SERENE DRIVE                                PETER A. BOLINO: CONTRACT DATE: 01/13/03
           MORGAN HILL, CA 95037
           BOLINO, PETER                                     LOAN SERVICING AGREEMENT
           17412 SERENE DRIVE                                PETER A. BOLINO: CONTRACT DATE: 03/27/03
           MORGAN HILL, CA 95037
           BOLINO, PETER                                     LOAN SERVICING AGREEMENT
           17412 SERENE DRIVE                                PETER A. BOLINO: CONTRACT DATE: 07/23/02
           MORGAN HILL, CA 95037
           BOLINO, PETER                                     LOAN SERVICING AGREEMENT
           17412 SERENE DRIVE                                PETER A. BOLINO: CONTRACT DATE: 12/14/99
           MORGAN HILL, CA 95037
           BOLINO, PETER                                     LOAN SERVICING AGREEMENT
           17412 SERENE DRIVE                                PETER A. BOLINO: CONTRACT DATE: 12/17/02
           MORGAN HILL, CA 95037
           BOLINO, PETER                                     LOAN SERVICING AGREEMENT
           17412 SERENE DRIVE                                PETER A. BOLINO: CONTRACT DATE: DTD 2001
           MORGAN HILL, CA 95037
           BOMBARD, CHARLES                                  LOAN SERVICING AGREEMENT
           1076 MULLEN AVE                                   CHARLES BOMBARD TRUSTEE OF THE CHARLES
           LAS VEGAS, NV 89124                               BOMBARD 1999 TRUST DATED 12/3/99: CONTRACT DATE:
                                                             08/08/02



                                                                                                       Page 44 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BOMBARD, CHARLES                                  LOAN SERVICING AGREEMENT
           1076 MULLEN AVE                                   CHARLES BOMBARD TRUSTEE OF THE CHARLES
           LAS VEGAS, NV 89124                               BOMBARD 1999 TRUST DATED 12/3/99: CONTRACT DATE:
                                                             11/19/03
           BOMBARD, CHARLES                                  LOAN SERVICING AGREEMENT
           1076 MULLEN AVE                                   CHARLES BOMBARD: CONTRACT DATE: 03/19/99
           LAS VEGAS, NV 89124
           BOMBARD, JOYCE                                    LOAN SERVICING AGREEMENT
           8122 DARK HOLLOW PLACE                            JOYCE BOMBARD TRUSTEE OF THE JOYCE BOMBARD
           LAS VEGAS, NV 89117                               2000 TRUST DATED 11/11/00: CONTRACT DATE: 08/05/02
           BOMBARD, JOYCE                                    LOAN SERVICING AGREEMENT
           8122 DARK HOLLOW PLACE                            JOYCE BOMBARD TRUSTEE OF THE JOYCE BOMBARD
           LAS VEGAS, NV 89117                               2000 TRUST DATED 11/11/00: CONTRACT DATE: 11/19/03
           BOMBARD, TERRY                                    LOAN SERVICING AGREEMENT
           3570 W POST ROAD                                  TERRY BOMBARD: CONTRACT DATE: 03/19/99
           LAS VEGAS, NV 89118
           BOMBARD, TERRY                                    LOAN SERVICING AGREEMENT
           3570 W POST ROAD                                  TERRY BOMBARD: CONTRACT DATE: DTD 1999
           LAS VEGAS, NV 89118
           BONALDI-RAUSCH, ETHEL                             LOAN SERVICING AGREEMENT
           10708 BRINKWOOD AVE                               ETHEL C. BONALDI-RAUSCH: CONTRACT DATE: 02/10/03
           LAS VEGAS, NV 89134
           BONALDI-RAUSCH, ETHEL                             LOAN SERVICING AGREEMENT
           10708 BRINKWOOD AVE                               ETHEL C. BONALDI-RAUSCH: CONTRACT DATE: 04/29/02
           LAS VEGAS, NV 89134
           BONALDI-RAUSCH, ETHEL                             LOAN SERVICING AGREEMENT
           10708 BRINKWOOD AVE                               ETHEL C. BONALDI-RAUSCH: CONTRACT DATE: DTD 1998
           LAS VEGAS, NV 89134
           BONALDI-RAUSCH, ETHEL                             LOAN SERVICING AGREEMENT
           10708 BRINKWOOD AVE                               ETHEL C. BONALDI-RAUSCH: CONTRACT DATE: DTD 2001
           LAS VEGAS, NV 89134
           BONFIGLIO, JAMES                                  LOAN SERVICING AGREEMENT
           8635 W. SAHARA AVE PMB 220                        BONFIGLIO & ASSOCIATES, LTD. PENSION PLAN:
           LAS VEGAS, NV 89117                               CONTRACT DATE: 05/31/04
           BONFIGLIO, JAMES                                  LOAN SERVICING AGREEMENT
           8635 W. SAHARA AVE. PMB 220                       JAMES R. BONFIGLIO & DONNA M. BONFIGLIO GENERAL
           LAS VEGAS, NV 89117                               PARTNERS OF THE BROADWALK INVESTMENTS LIMITED
                                                             PARTNERSHIP: CONTRACT DATE: 04/25/05
           BONJORNO, RICHARD                                 LOAN SERVICING AGREEMENT
           1469 MARSHALL ROAD                                RICHARD J. BONJORNO & JUDY C. BONJORNO,
           ALPINE, CA 91901                                  HUSBAND & WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 01/18/05
           BONNEMA, CHRIS                                    LOAN SERVICING AGREEMENT
           P O BOX 877                                       CENTER STATE BEVERAGE, INC., A CALIFORNIA
           TEMPLETON, CA 93465                               CORPORATION: CONTRACT DATE: 5/31/2005


                                                                                                        Page 45 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BONNEMA, CHRIS                                    LOAN SERVICING AGREEMENT
           P O BOX 877                                       CENTER STATE BEVERAGE, INC., A CALIFORNIA
           TEMPLETON, CA 93465                               CORPORATION: CONTRACT DATE: 5/31/2005
           BONNEMA, CHRIS                                    LOAN SERVICING AGREEMENT
           P O BOX 877                                       CENTER STATE BEVERAGE, INC., A CALIFORNIA
           TEMPLETON, CA 93465                               CORPORATION: CONTRACT DATE: 5/31/2005
           BONNEMA, CHRIS                                    LOAN SERVICING AGREEMENT
           P O BOX 877                                       CENTER STATE BEVERAGE, INC., A CALIFORNIA
           TEMPLETON, CA 93465                               CORPORATION: CONTRACT DATE: 5/31/2005
           BONNEMA, CHRIS                                    LOAN SERVICING AGREEMENT
           P O BOX 877                                       CENTER STATE BEVERAGE, INC., A CALIFORNIA
           TEMPLETON, CA 93465                               CORPORATION: CONTRACT DATE: 5/31/2005
           BONNEMA, GARY                                     LOAN SERVICING AGREEMENT
           P. O. BOX 8649                                    GARY L. BONNEMA, AN UNMARRIED MAN: CONTRACT
           HORSESHOE BAY, TX 78657                           DATE: 05/21/03
           BONNET, JUDY                                      LOAN SERVICING AGREEMENT
           11 ROSE LANE                                      JUDY A. BONNET, AN UNMARRIED WOMAN: CONTRACT
           FULTON, IL 61252                                  DATE: 03/17/03
           BONZO, VIVIEN                                     LOAN SERVICING AGREEMENT
           20760 E COVINA HILLS RD                           VIVIEN C. BONZO, AN UNMARRIED WOMAN, AND SONIA
           COVINA, CA 91724                                  RODRIGUEZ, AN UNMARRIED WOMAN, AS JOINT
                                                             TENANTS WITH THE RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 03/08/06
           BOONE, WILLIAM                                    LOAN SERVICING AGREEMENT
           3908 BELLINGHAM DR                                WILLIAM E. BOONE & VIRGINIA BOONE, JOINT TENANTS
           RENO, NV 89511                                    WITH RIGHT OF SURVIVORSHIP: CONTRACT DATE: DTD
                                                             2002
           BOOTHBY, LLOYD                                    LOAN SERVICING AGREEMENT
           1510 MONTESSOURI STREET                           LLOYD BOOTHBY: CONTRACT DATE: DTD 2002
           LAS VEGAS, NV 89117
           BORG, BERNARD                                     LOAN SERVICING AGREEMENT
           5889 VINTAGE GARDEN COURT                         BERNARD BORG & ARLENE BORG, HUSBAND & WIFE, AS
           LAS VEGAS, NV 89148                               JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: DTD 1/2005
           BORGEL, GREGORY                                   LOAN SERVICING AGREEMENT
           3747 HERITAGE AVE.                                GREGORY E. BORGEL, A MARRIED MAN DEALING WITH
           LAS VEGAS, NV 89121                               HIS SOLE AND SEPARATE PROPERTY: CONTRACT DATE:
                                                             05/12/00
           BORGGREBE, RANDEE                                 LOAN SERVICING AGREEMENT
           7126 KILTY AVE                                    RANDEE B. BORGGREBE, TRUSTEE OF THE BECHT
           WEST HILLS, CA 91307                              BORGGREBE TRUST DATED 11/2/04: CONTRACT DATE:
                                                             08/12/05
           BORKOSKI, JOHN                                    LOAN SERVICING AGREEMENT
           1110 ELO ROAD                                     JOHN S. BORKOSKI & KATHLEEN BORKOSKI, HUSBAND &
           MCCALL, ID 83638                                  WIFE, AS JOINT TENANTS WITH RIGHTS OF
                                                             SURVIVORSHIP: CONTRACT DATE: 02/17/04


                                                                                                       Page 46 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BORKOSKI, JOHN                                    LOAN SERVICING AGREEMENT
           1110 ELO ROAD                                     JOHN S. BORKOSKI TTEE FOR PAYETTE LAKES
           MCCALL, ID 83638                                  CONSULTING LLC 401K FBO JOHN BORKOSKI DTD 1-1-04:
                                                             CONTRACT DATE: 06/21/05
           BORKOSKI, KATHLEEN                                LOAN SERVICING AGREEMENT
           1110 ELO ROAD                                     KATHLEEN K. BORKOSKI TRUSTEE OF THE AUSTIN JOHN
           MCCALL, ID 83638                                  BORKOSKI TRUST DATED 12/10/92: CONTRACT DATE:
                                                             09/29/04
           BORKOSKI, KATHLEEN                                LOAN SERVICING AGREEMENT
           1110 ELO ROAD                                     KATHLEEN K. BORKOSKI TRUSTEE OF THE KALI GENE
           MCCALL, ID 83638                                  BORKOSKI TRUST DATED 12/21/89: CONTRACT DATE:
                                                             09/29/04
           BOROM, CHARLES                                    LOAN SERVICING AGREEMENT
           6106 SISTER ELSIE DR                              CHARLES E. BOROM & LANNA G. BOROM, HUSBAND &
           TUJUNGA, CA 91042                                 WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: DTD 2003
           BORSUM, JACK                                      LOAN SERVICING AGREEMENT
           PO BOX 4214                                       L. JACK BORSUM TRUSTEE OF THE L. JACK BORSUM
           INCLINE VILLAGE, NV 89450                         REVOCABLE LIVING TRUST DATED 6/6/90: CONTRACT
                                                             DATE: DTD 2003
           BOSCHETTO, PATRICIA                               LOAN SERVICING AGREEMENT
           1294 WEST BLOOMINGTON DR. SOUTH                   PATRICIA A. BOSCHETTO, AN UNMARRIED WOMAN:
           ST. GEORGE, UT 84790                              CONTRACT DATE: 06/16/05
           BOSSART, THEODORE                                 LOAN SERVICING AGREEMENT
           4200 BOSSART COURT                                THEODORE BOSSART & ELEANOR BOSSART TRUSTEES
           LAS VEGAS, NV 89102                               OF THE BOSSART LIVING TRUST UAD 2/6/89: CONTRACT
                                                             DATE: 07/21/00
           BOSSART, THEODORE                                 LOAN SERVICING AGREEMENT
           4200 BOSSART COURT                                THEODORE BOSSART & ELEANOR BOSSART TRUSTEES
           LAS VEGAS, NV 89102                               OF THE BOSSART LIVING TRUST UAD 2/6/89: CONTRACT
                                                             DATE: 12/28/98
           BOSSERT, MICHAEL                                  LOAN SERVICING AGREEMENT
           PO BOX 750174                                     MICHAEL BOSSERT & SARA BOSSERT: CONTRACT DATE:
           LAS VEGAS, NV 89136                               09/13/99
           BOTTON, WILLIAM                                   LOAN SERVICING AGREEMENT
           9815 SAM FURR RD # J115                           WILLIAM D. BOTTON TRUSTEE OF THE BOTTON LIVING
           HUNTERSVILLE, NC 28078                            TRUST DATED 11/17/00: CONTRACT DATE: 03/25/02
           BOTTON, WILLIAM                                   LOAN SERVICING AGREEMENT
           9815 SAM FURR RD # J115                           WILLIAM D. BOTTON TRUSTEE OF THE BOTTON LIVING
           HUNTERSVILLE, NC 28078                            TRUST DATED 11/17/00: CONTRACT DATE: 04/22/03
           BOTTON, WILLIAM                                   LOAN SERVICING AGREEMENT
           9815 SAM FURR RD # J115                           WILLIAM D. BOTTON TRUSTEE OF THE BOTTON LIVING
           HUNTERSVILLE, NC 28078                            TRUST DATED 11/17/00: CONTRACT DATE: 05/17/02
           BOTTON, WILLIAM                                   LOAN SERVICING AGREEMENT
           9815 SAM FURR RD # J115                           WILLIAM D. BOTTON TRUSTEE OF THE BOTTON LIVING
           HUNTERSVILLE, NC 28078                            TRUST DATED 11/17/00: CONTRACT DATE: 10/29/02


                                                                                                       Page 47 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BOULDIN, SYLVIA                                   LOAN SERVICING AGREEMENT
           2220 PINETOP LANE                                 SYLVIA J. BOULDIN, A SINGLE WOMAN: CONTRACT
           LAS VEGAS, NV 89119                               DATE: 04/25/03
           BOURQUE, JANET                                    LOAN SERVICING AGREEMENT
           957 LA SENDA                                      JANET F. BOURQUE, AN UNMARRIED WOMAN DEALING
           SANTA BARBARA, CA 93105                           WITH HER SOLE & SEPARATE PROPERTY: CONTRACT
                                                             DATE: 11/03/03
           BOVA, HELENA                                      LOAN SERVICING AGREEMENT
           8137 REGIS WAY                                    HELENA A. BOVA, A SINGLE WOMAN: CONTRACT DATE:
           LOS ANGELES, CA 90045                             06/30/04
           BOWMAN, CHARLES                                   LOAN SERVICING AGREEMENT
           10881 VALLEY DRIVE                                CHARLES W. BOWMAN, A SINGLE MAN: CONTRACT
           PLYMOUTH, CA 95669                                DATE: 02/05/03
           BOWMAN, CHARLES                                   LOAN SERVICING AGREEMENT
           10881 VALLEY DRIVE                                CHARLES W. BOWMAN, A SINGLE MAN: CONTRACT
           PLYMOUTH, CA 95669                                DATE: 02/07/02
           BOWMAN, CHARLES                                   LOAN SERVICING AGREEMENT
           10881 VALLEY DRIVE                                CHARLES W. BOWMAN, A SINGLE MAN: CONTRACT
           PLYMOUTH, CA 95669                                DATE: DTD 2002
           BOWMAN, CLINTON                                   LOAN SERVICING AGREEMENT
           534 ENCHANTED LAKES DRIVE                         CLINTON DAN BOWMAN & MARYETTA J. BOWMAN
           HENDERSON, NV 89052                               TRUSTEES OF THE BOWMAN REVOCABLE FAMILY
                                                             TRUST (UA-31085): CONTRACT DATE: DTD 8/1999
           BOWMAN, RICHARD                                   LOAN SERVICING AGREEMENT
           10500 VALLEY DRIVE                                RICHARD L. BOWMAN TRUSTEE FOR THE BENEFIT OF
           PLYMOUTH, CA 95669                                THE BOWMAN 1989 REVOCABLE TRUST: CONTRACT
                                                             DATE: 03/26/01
           BOWMAN, RICHARD                                   LOAN SERVICING AGREEMENT
           10500 VALLEY DRIVE                                RICHARD L. BOWMAN TRUSTEE FOR THE BENEFIT OF
           PLYMOUTH, CA 95669                                THE BOWMAN 1989 REVOCABLE TRUST: CONTRACT
                                                             DATE: 05/01/02
           BOWMAN, RICHARD                                   LOAN SERVICING AGREEMENT
           10500 VALLEY DRIVE                                RICHARD L. BOWMAN TRUSTEE FOR THE BENEFIT OF
           PLYMOUTH, CA 95669                                THE BOWMAN 1989 REVOCABLE TRUST: CONTRACT
                                                             DATE: 05/21/01
           BOWMAN, RICHARD                                   LOAN SERVICING AGREEMENT
           10500 VALLEY DRIVE                                RICHARD L. BOWMAN TRUSTEE FOR THE BENEFIT OF
           PLYMOUTH, CA 95669                                THE BOWMAN 1989 REVOCABLE TRUST: CONTRACT
                                                             DATE: 06/03/02
           BOWMAN, RICHARD                                   LOAN SERVICING AGREEMENT
           10500 VALLEY DRIVE                                RICHARD L. BOWMAN TRUSTEE FOR THE BENEFIT OF
           PLYMOUTH, CA 95669                                THE BOWMAN 1989 REVOCABLE TRUST: CONTRACT
                                                             DATE: 08/01/01




                                                                                                       Page 48 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BOWMAN, RICHARD                                   LOAN SERVICING AGREEMENT
           10500 VALLEY DRIVE                                RICHARD L. BOWMAN TRUSTEE FOR THE BENEFIT OF
           PLYMOUTH, CA 95669                                THE BOWMAN 1989 REVOCABLE TRUST: CONTRACT
                                                             DATE: 12/04/00
           BOWMAN, RICHARD                                   LOAN SERVICING AGREEMENT
           10500 VALLEY DRIVE                                RICHARD L. BOWMAN TRUSTEE FOR THE BENEFIT OF
           PLYMOUTH, CA 95669                                THE BOWMAN 1989 REVOCABLE TRUST: CONTRACT
                                                             DATE: 12/31/01
           BOWMAN, RICHARD                                   LOAN SERVICING AGREEMENT
           10500 VALLEY DRIVE                                RICHARD L. BOWMAN TRUSTEE FOR THE BENEFIT OF
           PLYMOUTH, CA 95669                                THE BOWMAN 1989 REVOCABLE TRUST: CONTRACT
                                                             DATE: DTD 2000
           BOYAJIAN, BRAD                                    LOAN SERVICING AGREEMENT
           9518 HUNTS CLUB LANE                              BRAD BOYAJIAN TRUSTEE OF THE BOYAJIAN FAMILY
           CHATSWORTH, CA 91311                              TRUST: CONTRACT DATE: 06/10/99
           BOYCE II, WILLIAM                                 LOAN SERVICING AGREEMENT
           3448 MONTE CARLO DRIVE                            WILLIAM BOYCE II & ALICE D. BOYCE, HUSBAND & WIFE,
           LAS VEGAS, NV 89121                               AS JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 07/10/03
           BOYCE II, WILLIAM                                 LOAN SERVICING AGREEMENT
           3448 MONTE CARLO DRIVE                            WILLIAM BOYCE II & ALICE D. BOYCE, HUSBAND & WIFE,
           LAS VEGAS, NV 89121                               AS JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 08/08/03
           BOYCE, KATHLEEN                                   LOAN SERVICING AGREEMENT
           16865 RUE DU PARC                                 KATHLEEN A. BOYCE TRUSTEE OF THE BOYCE 1989
           RENO, NV 89511                                    TRUST DATED 6/12/89: CONTRACT DATE: 07/23/03
           BOYCE, KATHLEEN                                   LOAN SERVICING AGREEMENT
           16865 RUE DU PARC                                 KATHLEEN A. BOYCE TRUSTEE OF THE KASSU, LLC
           RENO, NV 89511                                    PROFIT SHARING PLAN DATED 1/1/05: CONTRACT DATE:
                                                             01/17/05
           BOYER, HAROLD                                     LOAN SERVICING AGREEMENT
           3633 LAGUNA DEL SOL DRIVE                         HAROLD BOYER TRUSTEE FOR THE BENEFIT OF BOYER
           LAS VEGAS, NV 89121                               FAMILY TRUST UAD 11/1/73: CONTRACT DATE: DTD 1996
           BOYER, HAROLD                                     LOAN SERVICING AGREEMENT
           3633 LAGUNA DEL SOL DRIVE                         HAROLD BOYER TRUSTEE FOR THE BENEFIT OF BOYER
           LAS VEGAS, NV 89121                               FAMILY TRUST UAD 11/1/73: CONTRACT DATE: DTD 1999
           BOYER, HAROLD                                     LOAN SERVICING AGREEMENT
           3633 LAGUNA DEL SOL DRIVE                         HAROLD L. BOYER, M.D.: CONTRACT DATE: DTD 1996
           LAS VEGAS, NV 89121
           BRADBURY, JANICE                                  LOAN SERVICING AGREEMENT
           P O BOX 1052                                      JANICE W. BRADBURY TRUSTEE OF BRADBURY FAMILY
           RANCHO SANTA FE, CA 92067                         TRUST DATED 12/20/88: CONTRACT DATE: 08/22/03
           BRADBURY, RICHARD                                 LOAN SERVICING AGREEMENT
           1059 MARTIS LANDING                               RICHARD A. BRADBURY AND SARAH S. BRADBURY,
           TRUCKEE, CA 96161                                 TRUSTEES OF THE BRADBURY RETIREMENT PLAN AND
                                                             TRUST DATED 5/26/99: CONTRACT DATE: 08/12/05


                                                                                                        Page 49 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BRADISH, GERALD                                   LOAN SERVICING AGREEMENT
           P O BOX 667                                       BRADISH FAMILY TRUST DTD 12/13/89: CONTRACT DATE:
           WINSTON, OR 97496                                 08/06/01
           BRADSHAW, DANIEL                                  LOAN SERVICING AGREEMENT
           1015 SUNDOWN CT                                   DANIEL P. BRADSHAW, AN UNMARRIED MAN: CONTRACT
           GARDNERVILLE, NV 89460                            DATE: 03/26/03
           BRADSHAW, MARIE                                   LOAN SERVICING AGREEMENT
           1015 SUNDOWN CT                                   MARIE ELIZABETH BRADSHAW, AN UNMARRIED WOMAN
           GARDNERVILLE, NV 89460                            & PAUL BRADSHAW, A MARRIED MAN, AS JOINT
                                                             TENANTS WITH RIGHT OF SURVIVORSHIP: CONTRACT
                                                             DATE: DTD 2002
           BRADSHAW, PAUL                                    LOAN SERVICING AGREEMENT
           1015 SUNDOWN CT                                   PAUL D. BRADSHAW: CONTRACT DATE: DTD 2002
           GARDNERVILLE, NV 89460
           BRADSHAW, SUZANE                                  LOAN SERVICING AGREEMENT
           301 LEONARD ST STE 200                            FIRST TRUST CO. OF ONAGA CUSTODIAN FOR SUZANE
           ONAGA, KS 66521                                   M. BRADSHAW IRA: CONTRACT DATE: 03/28/03
           BRADY, JAMES                                      LOAN SERVICING AGREEMENT
           10701 S E EVERGREEN HWY                           JAMES BRADY & EVELYN BRADY, HUSBAND & WIFE:
           VANCOUVER, WA 98664                               CONTRACT DATE: 02/17/02
           BRADY, JAMES                                      LOAN SERVICING AGREEMENT
           10701 S E EVERGREEN HWY                           JAMES BRADY & EVELYN BRADY, HUSBAND & WIFE:
           VANCOUVER, WA 98664                               CONTRACT DATE: 05/15/02
           BRADY, JAMES                                      LOAN SERVICING AGREEMENT
           10701 S E EVERGREEN HWY                           JAMES BRADY & EVELYN BRADY, HUSBAND & WIFE:
           VANCOUVER, WA 98664                               CONTRACT DATE: 11/15/01
           BRADY, JAMES                                      LOAN SERVICING AGREEMENT
           10701 S E EVERGREEN HWY                           JAMES BRADY & EVELYN BRADY, HUSBAND & WIFE:
           VANCOUVER, WA 98664                               CONTRACT DATE: 12/23/02
           BRADY, JAMES                                      LOAN SERVICING AGREEMENT
           10701 S E EVERGREEN HWY                           JAMES BRADY & EVELYN BRADY, HUSBAND & WIFE:
           VANCOUVER, WA 98664                               CONTRACT DATE: DTD 2002
           BRAHY, RAYMOND                                    LOAN SERVICING AGREEMENT
           323 S ACADEMY                                     RAYMOND BRAHY & RITA BRAHY, HUSBAND & WIFE, AS
           NEW BRAUNFELS, TX 78130                           JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 08/26/04
           BRAIDA, MICHAEL                                   LOAN SERVICING AGREEMENT
           2605 E FLAMINGO ROAD                              FIRST SAVINGS BANK CUSTODIAN FOR MICHAEL S.
           LAS VEGAS, NV 89121                               BRAIDA IRA: CONTRACT DATE: 06/24/04
           BRAND, BARBARA                                    LOAN SERVICING AGREEMENT
           7570 LIGHTHOUSE LANE                              BARBARA D. BRAND, AN UNMARRIED WOMAN PAYABLE
           RENO, NV 89511                                    ON DEATH TO GLORIA J. LUONGO: CONTRACT DATE:
                                                             DTD 2003




                                                                                                       Page 50 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BRANDENBURG, DONALD                               LOAN SERVICING AGREEMENT
           7328 E PALA BREA DR                               DONALD BRANDENBURG TRUSTEE OF THE
           GOLD CANYON, AZ 85219                             BRANDENBURG FAMILY TRUST DATED 7/21/92:
                                                             CONTRACT DATE: 06/29/00
           BRANDIN, ROBERT                                   LOAN SERVICING AGREEMENT
           2 LA LOMITA STREET                                ROBERT ERIC BRANDIN AND EVELYN MARY BRANDIN,
           NEWBURY PARK, CA 91320                            TRUSTEES OF THE BRANDIN FAMILY TRUST DATED
                                                             DECEMBER 1980 AS UPDATED.: CONTRACT DATE:
                                                             06/22/05
           BRANDIN, ROBERT                                   LOAN SERVICING AGREEMENT
           NEWBURY PARK, CA 91320                            ROBERT ERIC BRANDIN AND EVELYN MARY BRANDIN,
                                                             TRUSTEES OF THE BRANDIN FAMILY TRUST DATED
                                                             DECEMBER 1980 AS UPDATED.: CONTRACT DATE:
                                                             9/16/2004
           BRANNAN, BARRY                                    LOAN SERVICING AGREEMENT
           P. O. BOX 21449                                   BARRY B. BRANNAN, AN UNMARRIED MAN: CONTRACT
           CARSON CITY, NV 89721                             DATE: 01/12/04
           BRANT, RAYMOND                                    LOAN SERVICING AGREEMENT
           P.O. BOX 728                                      RAYMOND F. BRANT TRUSTEE OF THE ANNE E. BRANT
           DIABLO, CA 94528                                  SURVIVOR TRUST, DATED 5/22/87: CONTRACT DATE:
                                                             06/13/05
           BRASUELL, LARRY                                   LOAN SERVICING AGREEMENT
           P. O. BOX 6585                                    LARRY R. BRASUELL & SUSAN L. BRASUELL TRUSTEES
           GARDNERVILLE, NV 89460                            OF THE LARRY R. & SUSAN L. BRASUELL 1996 LIVING
                                                             TRUST DATED 7/22/96: CONTRACT DATE: 08/06/04
           BRAUER, NANCY                                     LOAN SERVICING AGREEMENT
           2222 ALBION STREET                                NANCY M. BRAUER, A SINGLE WOMAN: CONTRACT
           DENVER, CO 80207                                  DATE: 05/16/05
           BRAUER, NANCY                                     LOAN SERVICING AGREEMENT
           2605 E. FLAMINGO ROAD                             FIRST SAVINGS BANK CUSTODIAN FOR NANCY BRAUER
           LAS VEGAS, NV 89121                               IRA: CONTRACT DATE: 08/29/05
           BRAUNSTEIN, MICHAEL                               LOAN SERVICING AGREEMENT
           1705 CALLE DE ESPANA                              M & M IMPORTS RETIREMENT PLAN TRUST: CONTRACT
           LAS VEGAS, NV 89102                               DATE: 8/15/2005
           BRAZIL-WALTON, MELANIE                            LOAN SERVICING AGREEMENT
           712 DESCARTES AVENUE                              MELANIE L. BRAZIL-WALTON: CONTRACT DATE: 01/25/04
           HENDERSON, NV 89015
           BRECHT, GLEN                                      LOAN SERVICING AGREEMENT
           630 WEST HERMOSA DRIVE                            GLEN J. BRECHT & JANINE K. BRECHT TRUSTEES OF
           FULLERTON, CA 92835                               THE GLEN J. BRECHT TRUST DATED 1/24/86: CONTRACT
                                                             DATE: 04/07/03
           BRECHT, GLEN                                      LOAN SERVICING AGREEMENT
           630 WEST HERMOSA DRIVE                            GLEN J. BRECHT & JANINE K. BRECHT TRUSTEES OF
           FULLERTON, CA 92835                               THE GLEN J. BRECHT TRUST DATED 1/24/86: CONTRACT
                                                             DATE: 12/18/02



                                                                                                       Page 51 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BRECHT, MARSHAL                                   LOAN SERVICING AGREEMENT
           640 COLONIAL CIRCLE                               MARSHALL J. BRECHT & JANET L. BRECHT TRUSTEES
           FULLERTON, CA 92835                               OF THE MARSHALL J. BRECHT TRUST DATED 2/5/86:
                                                             CONTRACT DATE: 02/19/03
           BRECHT, MARSHAL                                   LOAN SERVICING AGREEMENT
           640 COLONIAL CIRCLE                               MARSHALL J. BRECHT & JANET L. BRECHT TRUSTEES
           FULLERTON, CA 92835                               OF THE MARSHALL J. BRECHT TRUST DATED 2/5/86:
                                                             CONTRACT DATE: 03/26/03
           BRECHT, MARSHAL                                   LOAN SERVICING AGREEMENT
           640 COLONIAL CIRCLE                               MARSHALL J. BRECHT & JANET L. BRECHT TRUSTEES
           FULLERTON, CA 92835                               OF THE MARSHALL J. BRECHT TRUST DATED 2/5/86:
                                                             CONTRACT DATE: 03/27/02
           BRECHT, MARSHAL                                   LOAN SERVICING AGREEMENT
           640 COLONIAL CIRCLE                               MARSHALL J. BRECHT & JANET L. BRECHT TRUSTEES
           FULLERTON, CA 92835                               OF THE MARSHALL J. BRECHT TRUST DATED 2/5/86:
                                                             CONTRACT DATE: 03/31/03
           BRECHT, MARSHAL                                   LOAN SERVICING AGREEMENT
           640 COLONIAL CIRCLE                               MARSHALL J. BRECHT & JANET L. BRECHT TRUSTEES
           FULLERTON, CA 92835                               OF THE MARSHALL J. BRECHT TRUST DATED 2/5/86:
                                                             CONTRACT DATE: 04/18/03
           BRECHT, MARSHAL                                   LOAN SERVICING AGREEMENT
           640 COLONIAL CIRCLE                               MARSHALL J. BRECHT & JANET L. BRECHT TRUSTEES
           FULLERTON, CA 92835                               OF THE MARSHALL J. BRECHT TRUST DATED 2/5/86:
                                                             CONTRACT DATE: 12/11/02
           BREDESEN, MARK                                    LOAN SERVICING AGREEMENT
           PO BOX 3937                                       MARK BREDESEN & KATHARINE BREDESEN TRUSTEES
           INCLINE VILLAGE, NV 89450                         OF THE MARK BREDESEN & KATHARINE BREDESEN
                                                             LIVING TRUST DATED 2/14/99: CONTRACT DATE: 02/15/03
           BREDESEN, MARK                                    LOAN SERVICING AGREEMENT
           PO BOX 3937                                       MARK BREDESEN & KATHARINE BREDESEN TRUSTEES
           INCLINE VILLAGE, NV 89450                         OF THE MARK BREDESEN & KATHARINE BREDESEN
                                                             LIVING TRUST DATED 2/14/99: CONTRACT DATE: DTD
                                                             2002
           BREHM, JUNE                                       LOAN SERVICING AGREEMENT
           103 MONTESOL DRIVE                                JUNE F. BREHM & DONALD W. BREHM, WITH RIGHT OF
           HENDERSON, NV 89012                               SURVIVORSHIP: CONTRACT DATE: 12/30/02
           BREHM, JUNE                                       LOAN SERVICING AGREEMENT
           103 MONTESOL DRIVE                                JUNE F. BREHM & DONALD W. BREHM, WITH RIGHT OF
           HENDERSON, NV 89012                               SURVIVORSHIP: CONTRACT DATE: DTD 2002
           BREHMER, HANNAH                                   LOAN SERVICING AGREEMENT
           188 BEACON HILL                                   HANNAH BREHMER, AN UNMARRIED WOMAN & MARTI
           ASHLAND, OR 97520                                 MCALLISTER, A MARRIED WOMAN DEALING WITH HER
                                                             SOLE & SEPARATE PROPERTY, AS JOINT TENANTS WITH
                                                             RIGHT OF SURVIVORSHIP: CONTRACT DATE: 03/29/03
           BREHMER, SUZANNE                                  LOAN SERVICING AGREEMENT
           1235 WHITE AVENUE                                 SUZANNE BREHMER, A SINGLE WOMAN: CONTRACT
           GRAND JUNCTION, CO 81501                          DATE: 02/13/03

                                                                                                        Page 52 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BREHMER, SUZANNE                                  LOAN SERVICING AGREEMENT
           1235 WHITE AVENUE                                 SUZANNE BREHMER, A SINGLE WOMAN: CONTRACT
           GRAND JUNCTION, CO 81501                          DATE: 02/28/02
           BREMNER, DAVID                                    LOAN SERVICING AGREEMENT
           2870 NW KLINE STREET                              DAVID G. BREMNER TRUSTEE OF THE DAVID G.
           ROSEBURG, OR 97470                                BREMNER LIVING TRUST DATED 8/18/94: CONTRACT
                                                             DATE: 04/29/99
           BREMNER, DAVID                                    LOAN SERVICING AGREEMENT
           2870 NW KLINE STREET                              DAVID G. BREMNER TRUSTEE OF THE DAVID G.
           ROSEBURG, OR 97470                                BREMNER LIVING TRUST DATED 8/18/94: CONTRACT
                                                             DATE: DTD 2002
           BRENING, SR., RICHARD                             LOAN SERVICING AGREEMENT
           656 GOLDSTRIKE COURT                              RICHARD A. BRENING, SR. AND HELEN R. BRENING
           LINCOLN CITY, CA 95648                            TRUSTEES OF THE RICHARD A. BRENING, SR. AND
                                                             HELEN R. BRENING REVOCABLE TRUST DATED 7/17/97:
                                                             CONTRACT DATE: 04/29/04
           BRENNAN, GARY                                     LOAN SERVICING AGREEMENT
           3496 PUEBLO WAY                                   GARY R. BRENNAN, AN UNMARRIED MAN: CONTRACT
           LAS VEGAS, NV 89109                               DATE: 8/12/2005
           BRENNER, MICHAEL                                  LOAN SERVICING AGREEMENT
           10317 SWEET FENNEL DRIVE                          MICHAEL BRENNER AND MARILYN BRENNER, HUSBAND
           LAS VEGAS, NV 89135                               AND WIFE AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 01/18/06
           BRESSON, JEROME                                   LOAN SERVICING AGREEMENT
           P O BOX 186                                       JEROME BRESSON, TRUSTEE OF THE JEROME
           NARBETH, PA 19072                                 BRESSON REVOCABLE TRUST DATED 12/1/89:
                                                             CONTRACT DATE: 06/21/05
           BREWER, PEGGY                                     LOAN SERVICING AGREEMENT
           1201 WESTLUND DRIVE                               PEGGY A. BREWER TRUSTEE & HER SUCCESSORS IN
           LAS VEGAS, NV 89102                               TRUST UNDER THE PEGGY A. BREWER LIVING TRUST
                                                             DATED 7/13/02: CONTRACT DATE: 06/05/00
           BRICE, CHARLES                                    LOAN SERVICING AGREEMENT
           785 WINCHESTER DR.                                CHARLES R. BRICE AND JAYNETA L. BRICE, HUSBAND
           RENO, NV 89506                                    AND WIFE, AS JOINT TENANTS WITH THE RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 02/06/03
           BRICE, CHARLES                                    LOAN SERVICING AGREEMENT
           785 WINCHESTER DR.                                CHARLES R. BRICE AND JAYNETA L. BRICE, HUSBAND
           RENO, NV 89506                                    AND WIFE, AS JOINT TENANTS WITH THE RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 10/28/05
           BRICE, CHARLES                                    LOAN SERVICING AGREEMENT
           785 WINCHESTER DR.                                CHARLES R. BRICE AND JAYNETA L. BRICE, HUSBAND
           RENO, NV 89506                                    AND WIFE, AS JOINT TENANTS WITH THE RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: DTD 2002
           BRICK, JEFFREY                                    LOAN SERVICING AGREEMENT
           278 ROUTE 308                                     JEFFREY D. BRICK, A SINGLE MAN: CONTRACT DATE:
           RHINEBECK, NY 12572                               03/23/05


                                                                                                       Page 53 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BRICKMAN, MARIA                                   LOAN SERVICING AGREEMENT
           5641 HARBOUR PRESERVE CIRCLE                      MARIA C. BRICKMAN, A MARRIED WOMAN, AS HER SOLE
           CAPE CORAL, FL 33914                              & SEPARATE PROPERTY: CONTRACT DATE: 03/07/03
           BRIDGES, MICHAEL                                  LOAN SERVICING AGREEMENT
           4235 CITRUS CIRCLE                                MICHAEL T. BRIDGES, TRUSTEE OF THE BRIDGES
           YORBA LINDA, CA 92886                             FAMILY TRUST: CONTRACT DATE: 04/28/04
           BRIGGS, PETER                                     LOAN SERVICING AGREEMENT
           P.O. BOX 71000                                    PETER A. BRIGGS, A SINGLE MAN: CONTRACT DATE:
           RENO, NV 89570                                    DTD 2003
           BRIGGS, RICHARD                                   LOAN SERVICING AGREEMENT
           23301 ARMINTA ST                                  PATRICIA M. BRIGGS TRUSTEE OF THE JOHN MCGARRY
           WEST HILLS, CA 91304                              AND MAXINE MCGARRY 1990 TRUST DATED AUGUST 17,
                                                             1990 AND AMENDED AUGUST 1, 1999: CONTRACT DATE:
                                                             06/01/05
           BRIGGS, WALTER                                    LOAN SERVICING AGREEMENT
           11079 KILKERRAN COURT                             WALTER K. BRIGGS & RONALD K. STANLEY: CONTRACT
           LAS VEGAS, NV 89118                               DATE: DTD 1999
           BRIGHT, MICHAEL                                   LOAN SERVICING AGREEMENT
           P. O. BOX 883                                     MICHAEL M. BRIGHT & ANNE E. BRIGHT, HUSBAND &
           SANDWICH, MA 2563                                 WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 12/22/04
           BRIGHT, PETER                                     LOAN SERVICING AGREEMENT
           150 NEVADA AVENUE                                 PETER B. BRIGHT TRUSTEE OF THE PETER B. BRIGHT
           PALO ALTO, CA 94301                               FAMILY REVOCABLE TRUST DATED 11/6/97: CONTRACT
                                                             DATE: 01/02/03
           BRIGHT, PETER                                     LOAN SERVICING AGREEMENT
           150 NEVADA AVENUE                                 PETER B. BRIGHT TRUSTEE OF THE PETER B. BRIGHT
           PALO ALTO, CA 94301                               FAMILY REVOCABLE TRUST DATED 11/6/97: CONTRACT
                                                             DATE: 01/13/03
           BRIGHT, PETER                                     LOAN SERVICING AGREEMENT
           150 NEVADA AVENUE                                 PETER B. BRIGHT TRUSTEE OF THE PETER B. BRIGHT
           PALO ALTO, CA 94301                               FAMILY REVOCABLE TRUST DATED 11/6/97: CONTRACT
                                                             DATE: 01/15/03
           BRIGHT, PETER                                     LOAN SERVICING AGREEMENT
           150 NEVADA AVENUE                                 PETER B. BRIGHT TRUSTEE OF THE PETER B. BRIGHT
           PALO ALTO, CA 94301                               FAMILY REVOCABLE TRUST DATED 11/6/97: CONTRACT
                                                             DATE: DTD 2002
           BRIGHTHOLLOWAY, AKITA                             LOAN SERVICING AGREEMENT
           150 NEVADA AVENUE                                 AKITA BRIGHT-HOLLOWAY, AN UNMARRIED WOMAN:
           PALO ALTO, CA 94301                               CONTRACT DATE: 01/14/03
           BRILL, GARY                                       LOAN SERVICING AGREEMENT
           150 NEVADA AVENUE                                 GARY S. BRILL TRUSTEE OF THE GARY S. BRILL LIVING
           PALO ALTO, CA 94301                               TRUST DATED 9/21/83 AS AMENDED & RESTATED ON
                                                             3/20/88: CONTRACT DATE: 11/15/04




                                                                                                        Page 54 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BRINES, MICHAEL                                   LOAN SERVICING AGREEMENT
           687 W ELLA DRIVE                                  MICHAEL R. BRINES & CINDY G. BRINES TRUSTEES OF
           CORALLES, NM 87048                                THE MICHAEL R. BRINES & CINDY G. BRINES
                                                             REVOCABLE FAMILY TRUST U/A DATED 11/5/94:
                                                             CONTRACT DATE: 02/24/03
           BRINEY, DONALD                                    LOAN SERVICING AGREEMENT
           16757 HILLSIDE DRIVE                              DONALD E. BRINEY TRUSTEE OF THE BRINEY FAMILY
           CHINO HILL, CA 91709                              EXEMPTION TRUST DATED 11/5/82: CONTRACT DATE:
                                                             04/12/03
           BRISCOE, KEN                                      LOAN SERVICING AGREEMENT
           2051 DESERT PEACH DRIVE                           KENNETH C. BRISCOE TRUSTEE OF THE BRISCOE
           CARSON CITY, NV 89703                             LIVING TRUST DATED 6/1/01: CONTRACT DATE: 09/11/03
           BRITOS, LELAND                                    LOAN SERVICING AGREEMENT
           2331 METEOR SHOWER STREET                         LELAND M. BRITOS, TRUSTEE OF THE LELAND M. BRITOS
           HENDERSON, NV 89052                               TRUST DATED 4/21/95: CONTRACT DATE: 07/06/04
           BROCK, LORRAINE                                   LOAN SERVICING AGREEMENT
           316 KIEL ST                                       LORRAINE E. BROCK TRUSTEE OF THE HENRY C.
           HENDERSON, NV 89015                               BROCK, JR. & LORRAINE E. BROCK TRUST DATED
                                                             12/3/94: CONTRACT DATE: 02/23/00
           BROCK, LORRAINE                                   LOAN SERVICING AGREEMENT
           316 KIEL ST                                       LORRAINE E. BROCK TRUSTEE OF THE HENRY C.
           HENDERSON, NV 89015                               BROCK, JR. & LORRAINE E. BROCK TRUST DATED
                                                             12/3/94: CONTRACT DATE: 11/17/01
           BROCK, PENNY                                      LOAN SERVICING AGREEMENT
           355 MUGO PINE CIRCLE                              PENNY L. BROCK TRUSTEE OF THE BROCK FAMILY
           RENO, NV 89511                                    TRUST DATED 5/25/95: CONTRACT DATE: DTD 2003
           BRODER, ALAN                                      LOAN SERVICING AGREEMENT
           20 W 64TH ST APT 34E                              ALAN J. BRODER & RUTH F. BRODER, HUSBAND & WIFE,
           NEW YORK, NY 10023                                AS JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: DTD 2002
           BRODERS, JOHN                                     LOAN SERVICING AGREEMENT
           1372 PUENTE ST                                    JOHN S. BRODERS, AN UNMARRIED MAN: CONTRACT
           SAN DIMAS, CA 91773                               DATE: 02/01/01
           BRODERS, JOHN                                     LOAN SERVICING AGREEMENT
           1372 PUENTE ST                                    JOHN S. BRODERS, AN UNMARRIED MAN: CONTRACT
           SAN DIMAS, CA 91773                               DATE: DTD 2002
           BRODERS, LINDA                                    LOAN SERVICING AGREEMENT
           86 CORSICA DRIVE                                  LINDA BRODERS, AN UNMARRIED WOMAN: CONTRACT
           NEWPORT BEACH, CA 92660                           DATE: 05/02/02
           BRODERS, LINDA                                    LOAN SERVICING AGREEMENT
           86 CORSICA DRIVE                                  LINDA BRODERS, AN UNMARRIED WOMAN: CONTRACT
           NEWPORT BEACH, CA 92660                           DATE: 12/22/02
           BRODIE JR, THOMAS                                 LOAN SERVICING AGREEMENT
           11041 CLEAR MEADOWS DRIVE                         THOMAS A. BRODIE, JR. TRUSTEE OF THE THOMAS A.
           LAS VEGAS, NV 89134                               BRODIE, JR. 1997 FAMILY TRUST DATED 3/12/97:
                                                             CONTRACT DATE: 10/06/00


                                                                                                        Page 55 of 507
        USA Commercial Mortgage Company                                              06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                               (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BROGAN, WILLIAM                                   LOAN SERVICING AGREEMENT
           2892 EVERGOLD DRIVE                               WILLIAM L. BROGAN & DYXEEN L. BROGAN, HUSBAND
           HENDERSON, NV 89074                               AND WIFE AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 03/08/05
           BROKOP, CHARLES                                   LOAN SERVICING AGREEMENT
           13835 N TATUM BLVD STE 9419                       CHARLES E. BROKOP, AN UNMARRIED MAN: CONTRACT
           PHOENIX, AZ 85032                                 DATE: 06/28/99
           BROKOP, CHARLES                                   LOAN SERVICING AGREEMENT
           13835 N TATUM BLVD STE 9419                       CHARLES E. BROKOP, AN UNMARRIED MAN: CONTRACT
           PHOENIX, AZ 85032                                 DATE: 10/30/02
           BROKOP, CHARLES                                   LOAN SERVICING AGREEMENT
           13835 N TATUM BLVD STE 9419                       CHARLES E. BROKOP, AN UNMARRIED MAN: CONTRACT
           PHOENIX, AZ 85032                                 DATE: 12/06/02
           BRONKEN, JUDITH                                   LOAN SERVICING AGREEMENT
           3633 LAGUNA DEL SOL DRIVE                         JUDITH T. BRONKEN TRUSTEE OF THE JUDITH T.
           LAS VEGAS, NV 89121                               BRONKEN REVOCABLE FAMILY TRUST DATED 12/4/91:
                                                             CONTRACT DATE: DTD 1996
           BRONKEN, JUDITH                                   LOAN SERVICING AGREEMENT
           3633 LAGUNA DEL SOL DRIVE                         JUDITH T. BRONKEN TRUSTEE OF THE JUDITH T.
           LAS VEGAS, NV 89121                               BRONKEN REVOCABLE FAMILY TRUST DATED 12/4/91:
                                                             CONTRACT DATE: DTD 1999
           BRONZIE, DOUG                                     LOAN SERVICING AGREEMENT
           1325 SANTA CRUZ DR                                DOUGLAS L. BRONZIE, AN UNMARRIED MAN: CONTRACT
           MINDEN, NV 89423                                  DATE: 02/16/06
           BROOK, DENA                                       LOAN SERVICING AGREEMENT
           7949 TERRACE ROCK WAY # 201                       DENA M. BROOK, AN UNMARRIED WOMAN: CONTRACT
           LAS VEGAS, NV 89128                               DATE: 08/03/04
           BROOKE, MARLO                                     LOAN SERVICING AGREEMENT
           9171 WARFIELD DR                                  MARLO BROOKE: CONTRACT DATE: 05/10/03
           HUNTINGTON BEACH, CA 92646
           BROOKS, ASHLEY                                    LOAN SERVICING AGREEMENT
           25161 VIA AZUL                                    ASHLEY BROOKS, A SINGLE WOMAN: CONTRACT DATE:
           LAGUNA NIGUEL, CA 92677                           05/24/03
           BROOKS, CHARLES                                   LOAN SERVICING AGREEMENT
           1115 KENTFIELD DR.                                CHARLES R. BROOKS AND WENDY S. BROOKS,
           SALINAS, CA 93901                                 HUSBAND AND WIFE, AS JOINT TENANTS WITH RIGHT
                                                             OF SURVIVORSHIP: CONTRACT DATE: 02/23/05
           BROOKS, DONNA                                     LOAN SERVICING AGREEMENT
           5555 N OCEAN BLVD # 12                            DONNA J. BROOKS, A SINGLE WOMAN: CONTRACT DATE:
           FT. LAUDERDALE, FL 33308                          05/02/05
           BROOKS, HOWARD                                    LOAN SERVICING AGREEMENT
           1894 HWY 50 STE 4 # 344                           HOWARD D. BROOKS & DOREEN C. BROOKS TRUSTEES
           CARSON CITY, NV 89701                             OF THE BROOKS LIVING TRUST DATED 6/30/97:
                                                             CONTRACT DATE: 03/26/02




                                                                                                      Page 56 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BROOKS, HOWARD                                    LOAN SERVICING AGREEMENT
           1894 HWY 50 STE 4 # 344                           HOWARD D. BROOKS & DOREEN C. BROOKS TRUSTEES
           CARSON CITY, NV 89701                             OF THE BROOKS LIVING TRUST DATED 6/30/97:
                                                             CONTRACT DATE: 05/08/00
           BROOKS, HOWARD                                    LOAN SERVICING AGREEMENT
           1894 HWY 50 STE 4 # 344                           HOWARD D. BROOKS & DOREEN C. BROOKS TRUSTEES
           CARSON CITY, NV 89701                             OF THE BROOKS LIVING TRUST DATED 6/30/97:
                                                             CONTRACT DATE: 05/10/02
           BROOKS, JEWEL                                     LOAN SERVICING AGREEMENT
           8920 WILDCREEK COURT                              JEWEL BROOKS TRUSTEE FOR THE BENEFIT OF JEWEL
           LAS VEGAS, NV 89117                               C. BROOKS TRUST: CONTRACT DATE: 02/21/03
           BROOKS, JEWEL                                     LOAN SERVICING AGREEMENT
           8920 WILDCREEK COURT                              JEWEL BROOKS TRUSTEE FOR THE BENEFIT OF JEWEL
           LAS VEGAS, NV 89117                               C. BROOKS TRUST: CONTRACT DATE: 03/10/03
           BROOKS, JEWEL                                     LOAN SERVICING AGREEMENT
           8920 WILDCREEK COURT                              JEWEL BROOKS TRUSTEE FOR THE BENEFIT OF JEWEL
           LAS VEGAS, NV 89117                               C. BROOKS TRUST: CONTRACT DATE: 06/09/99
           BROOKS, ROBERT                                    LOAN SERVICING AGREEMENT
           1405 14TH AVE SW                                  ROBERT E. BROOKS, A MARRIED MAN, AND CANDITH
           MINOT, ND 58701                                   BROOKS, AN UNMARRIED WOMAN, AS JOINT TENANTS
                                                             WITH THE RIGHT OF SURVIVORSHIP: CONTRACT DATE:
                                                             02/17/05
           BROUWERS, JOHN                                    LOAN SERVICING AGREEMENT
           2333 DOLPHIN COURT                                JOHN BROUWERS, TRUSTEE BROUWERS FAMILY
           HENDERSON, NV 89074                               LIMITED PARTNERSHIP: CONTRACT DATE: 04/22/03
           BROUWERS, JOHN                                    LOAN SERVICING AGREEMENT
           2333 DOLPHIN COURT                                JWB INVESTMENTS, INC. PENSION PLAN: CONTRACT
           HENDERSON, NV 89074                               DATE: 07/01/05
           BROUWERS, JOHN                                    LOAN SERVICING AGREEMENT
           2333 DOLPHIN COURT                                JWB INVESTMENTS, INC. PENSION PLAN: CONTRACT
           HENDERSON, NV 89074                               DATE: 4/22/2003
           BROUWERS, JOHN                                    LOAN SERVICING AGREEMENT
           8040 VISTA TWILIGHT DR.                           JOHN P. BROUWERS TRUSTEE OF THE BROUWERS
           LAS VEGAS, NV 89123                               FAMILY TRUST DATED 1/11/1995: CONTRACT DATE:
                                                             06/27/05
           BROUWERS, SHANA                                   LOAN SERVICING AGREEMENT
           2333 DOLPHIN COURT                                JOHN W. BROUWERS TRUSTEE OF THE SHANA SELENE
           HENDERSON, NV 89074                               BROUWERS EDUCATION TRUST: CONTRACT DATE:
                                                             04/22/03
           BROUWERS, VINCENT                                 LOAN SERVICING AGREEMENT
           2333 DOLPHIN COURT                                JOHN W. BROUWERS TRUSTEE OF THE VINCENT
           HENDERSON, NV 89074                               BROUWERS IR EDUCATION TRUST: CONTRACT DATE:
                                                             04/22/03
           BROWER, GLEN                                      LOAN SERVICING AGREEMENT
           17200 WEST BELL ROAD 353                          GB ELECTRIC, INC.: CONTRACT DATE: 02/17/00
           SURPRISE, AZ 85374


                                                                                                        Page 57 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BROWN, BILL                                       LOAN SERVICING AGREEMENT
           2474 MERRILL ROAD                                 BILL BROWN & KITTY BROWN, JOINT TENANTS WITH
           CARSON CITY, NV 89706                             RIGHT OF SURVIVORSHIP: CONTRACT DATE: DTD 2003
           BROWN, DOROTHY                                    LOAN SERVICING AGREEMENT
           578 GREEN AVENUE                                  JUANITA BROWN WITH POA FOR LARRY WILBURN
           SAN BRUNO, CA 84066                               LIVING TRUST DTD 03-27-01: CONTRACT DATE: 11/19/99
           BROWN, ELIZABETH                                  LOAN SERVICING AGREEMENT
           1400 COLORADO STREET STE. C                       ELIZABETH FLORENCE BROWN, AN UNMARRIED WOMAN
           BOULDER CITY, NV 89005                            & JANIE TAMMADGE, A MARRIED WOMAN DEALING WITH
                                                             HER SOLE & SEPARATE PROPERTY: CONTRACT DATE:
                                                             01/15/03
           BROWN, JACECK                                     LOAN SERVICING AGREEMENT
           2020 8TH AVE #176                                 JACECK M. BROWN, AN UNMARRIED MAN TRANSFER ON
           WEST LINN, OR 97068                               DEATH TO JAGODA BROWN: CONTRACT DATE: DTD 2002
           BROWN, KENNETH                                    LOAN SERVICING AGREEMENT
           423 BIRD KEY DRIVE                                KENNETH BROWN: CONTRACT DATE: DTD 1999
           SARASOTA, FL 34236
           BROWN, KITTY                                      LOAN SERVICING AGREEMENT
           2474 MERRILL ROAD                                 KITTY BROWN TRUSTEE OF THE KITTY BROWN 2000
           CARSON CITY, NV 89706                             TRUST DATED 11/16/00: CONTRACT DATE: 07/30/03
           BROWN, LARRY                                      LOAN SERVICING AGREEMENT
           7020 EARLDOM AVENUE                               LARRY M. BROWN & MARIE S. BROWN, HUSBAND &
           PLAYA DEL REY, CA 90293                           WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 02/17/04
           BROWN, LOU                                        LOAN SERVICING AGREEMENT
           2929 FAISS DRIVE                                  LOU BROWN, A SINGLE MAN: CONTRACT DATE: 05/16/03
           LAS VEGAS, NV 89134
           BROWN, LOU                                        LOAN SERVICING AGREEMENT
           2929 FAISS DRIVE                                  LOU BROWN, A SINGLE MAN: CONTRACT DATE: 09/14/00
           LAS VEGAS, NV 89134
           BROWN, MARTIN                                     LOAN SERVICING AGREEMENT
           2315 WESTERN OAK DR                               MARTIN E. BROWN TRUSTEE OF THE MARTIN E. BROWN
           REDDING, CA 96002                                 EXEMPT TRUST DATED 3/21/95: CONTRACT DATE:
                                                             12/13/04
           BROWN, RAYMOND                                    LOAN SERVICING AGREEMENT
           24 DANBURY LANE                                   RAYMOND E. BROWN, A SINGLE MAN DEALING WITH HIS
           IRVINE, CA 92618                                  SOLE & SEPARATE PROPERTY: CONTRACT DATE: DTD
                                                             2003
           BROWN, RAYMOND                                    LOAN SERVICING AGREEMENT
           P O BOX 173859                                    FISERV ISS & CO. CUSTODIAN FOR RAYMOND E. BROWN
           DENVER, CO 80217                                  IRA: CONTRACT DATE: 08/19/05
           BROWN, RONALD                                     LOAN SERVICING AGREEMENT
           2605 E FLAMINGO RD                                FIRST SAVINGS BANK CUSTODIAN FOR RONALD GENE
           LAS VEGAS, NV 89121                               BROWN IRA: CONTRACT DATE: 08/20/03




                                                                                                        Page 58 of 507
        USA Commercial Mortgage Company                                                06-10725-LBR
In re                                                                    Case No.
                    Debtor                                                                 (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BROWN, RONALD                                     LOAN SERVICING AGREEMENT
           P O BOX 7006                                      RONALD GENE BROWN & JAGODA BROWN, HUSBAND &
           MENLO PARK, CA 94026                              WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 03/17/00
           BROWN, ZOE                                        LOAN SERVICING AGREEMENT
           2877 PARADISE RD # 803                            ZOE BROWN TRUSTEE OF THE ZOE BROWN 1989
           LAS VEGAS, NV 89109                               FAMILY TRUST: CONTRACT DATE: 04/17/03
           BROWN, ZOE                                        LOAN SERVICING AGREEMENT
           2877 PARADISE RD # 803                            ZOE BROWN TRUSTEE OF THE ZOE BROWN 1989
           LAS VEGAS, NV 89109                               FAMILY TRUST: CONTRACT DATE: 06/26/03
           BROWNE, MURIEL                                    LOAN SERVICING AGREEMENT
           700 KEELE DRIVE                                   ROBERT W. BROWNE & MURIEL L. BROWNE TRUSTEES
           RENO, NV 89509                                    OF THE BROWNE 1990 FAMILY TRUST DATED 6/11/90:
                                                             CONTRACT DATE: 07/08/03
           BROWNE, MURIEL                                    LOAN SERVICING AGREEMENT
           700 KEELE DRIVE                                   ROBERT W. BROWNE & MURIEL L. BROWNE TRUSTEES
           RENO, NV 89509                                    OF THE BROWNE 1990 FAMILY TRUST DATED 6/11/90:
                                                             CONTRACT DATE: 07/08/03
           BROWNE, MURIEL                                    LOAN SERVICING AGREEMENT
           700 KEELE DRIVE                                   ROBERT W. BROWNE & MURIEL L. BROWNE TRUSTEES
           RENO, NV 89509                                    OF THE BROWNE 1990 FAMILY TRUST DATED 6/11/90:
                                                             CONTRACT DATE: 10/02/02
           BROWNE, MURIEL                                    LOAN SERVICING AGREEMENT
           700 KEELE DRIVE                                   ROBERT W. BROWNE & MURIEL L. BROWNE TRUSTEES
           RENO, NV 89509                                    OF THE BROWNE 1990 FAMILY TRUST DATED 6/11/90:
                                                             CONTRACT DATE: DTD 2003
           BROWNING, ROBERT                                  LOAN SERVICING AGREEMENT
           320 GAMBIRD ROAD                                  ROBERT BROWNING & CAROLYN BROWNING, HUSBAND
           PAHRUMP, NV 89042                                 & WIFE, AS JOINT TENANTS WITH RIGHT OF
                                                             SURVIVORSHIP: CONTRACT DATE: 04/29/04
           BRUCE, DON                                        LOAN SERVICING AGREEMENT
           1761 MONTELENA COURT                              DON BRUCE & KIM BRUCE TRUSTEES OF THE BRUCE
           CARSON CITY, NV 89703                             LIVING TRUST DATED 9/27/01: CONTRACT DATE: 11/20/03
           BRUCE, HELEN                                      LOAN SERVICING AGREEMENT
           7337 EAST MAIN STREET                             HELEN D. BRUCE TRUSTEE OF THE BRUCE FAMILY
           WEBSTER, WI 54893                                 TRUST DATED 1/9/01: CONTRACT DATE: 11/06/00
           BRUCE, ROGER                                      LOAN SERVICING AGREEMENT
           7825 GEYSER HILL LANE                             ROGER C. BRUCE, A SINGLE MAN: CONTRACT DATE:
           LAS VEGAS, NV 89147                               DTD 2004
           BRUGGEMANS, PAUL                                  LOAN SERVICING AGREEMENT
           385 WEST TAHQUITZ CANYON WAY                      PAUL BRUGGEMANS: CONTRACT DATE: 06/28/02
           PALM SPRINGS, CA 92262
           BRUGGEMANS, PAUL                                  LOAN SERVICING AGREEMENT
           385 WEST TAHQUITZ CANYON WAY                      PAUL BRUGGEMANS: CONTRACT DATE: DTD 2002
           PALM SPRINGS, CA 92262



                                                                                                        Page 59 of 507
        USA Commercial Mortgage Company                                               06-10725-LBR
In re                                                                   Case No.
                    Debtor                                                                (If known)
                             SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


           NAME AND MAILING ADDRESS, INCLUDING ZIP CODE.    DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF
                                                             DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR
              OF OTHER PARTIES TO LEASE OR CONTRACT
                                                            NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT
                                                                 NUMBER OF ANY GOVERNMENT CONTRACT

           BRUNO, VINCENT                                    LOAN SERVICING AGREEMENT
           4961 E PATTERSON AVE                              VINCENT BRUNO, A WIDOWER: CONTRACT DATE:
           LAS VEGAS, NV 89104                               04/21/03
           BRUNTON, THOMAS                                   LOAN SERVICING AGREEMENT
           P. O. BOX 11949                                   THOMAS A. BRUNTON & GRACE M. BRUNTON TRUSTEES
           ZEPHYR COVE, NV 89448                             OF THE T & G BRUNTON TRUST DATED 7/30/97:
                                                             CONTRACT DATE: 11/11/04
           BRUSH, EDWIN                                      LOAN SERVICING AGREEMENT
           P O BOX 178                                       D. EDWIN BRUSH & REGINA K. BRUSH, JOINT TENANTS
           FERNLEY, NV 89408                                 WITH RIGHT OF SURVIVORSHIP: CONTRACT DATE: DTD
                                                             2003
           BRYAN, ROGER                                      LOAN SERVICING AGREEMENT
           1644 N PALO VERDE DRIVE                           ROGER MARVIN BRYAN AND ANN T. BRYAN, TRUSTEES
           ST. GEORGE, UT 84770                              OF THE BRYAN FAMILY TRUST DATED AUGUST 19, 1992:
                                                             CONTRACT DATE: 07/22/05
           BRYANT SR, ROBERT                                 LOAN SERVICING AGREEMENT
           16247 W COTTONWOOD ST                             ROBERT ALAN BRYANT SR. TRUSTEE OF THE ROBERT
           SURPRISE, AZ 85374                                ALAN BRYANT SR. REVOCABLE TRUST UNDER
                                                             AGREEMENT DATED 9/25/03: CONTRACT DATE: 10/10/03
           BRYANT, LEE                                       LOAN SERVICING AGREEMENT
           521 W PAINTED TRAILS RD                           LEE BRYANT & PATRICIA BRYANT, HUSBAND & WIFE, AS
           PAHRUMP, NV 89060                                 JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 06/10/99
           BRYANT, LEE                                       LOAN SERVICING AGREEMENT
           521 W PAINTED TRAILS RD                           LEE BRYANT & PATRICIA BRYANT, HUSBAND & WIFE, AS
           PAHRUMP, NV 89060                                 JOINT TENANTS WITH RIGHT OF SURVIVORSHIP:
                                                             CONTRACT DATE: 10/08/01
           BRYANT, REBECCA                                   LOAN SERVICING AGREEMENT
           301 LEONARD STREET                                FIRST TRUST CO. OF ONAGA CUSTODIAN FOR REBECCA
           ONAGA, KS 66521                                   S. BRYANT IRA: CONTRACT DATE: DTD 2002
           BRYMAN, MICHAEL                                   LOAN SERVICING AGREEMENT
           19 WESLEY CROSSING                                MICHAEL BRYMAN & DOROTHEE BRYMAN T