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CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

VIEWS: 2 PAGES: 36

  • pg 1
									                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 1 of 36

B6E (Official Form 6E) (12/07)




  In re          North Bay General Hospital, Inc.                                                                        Case No. _--".08"'-"'2"'03"'6"'8'-                            _
                                                                                           Debtor


                     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 dcbtor 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 numbcr of any account thc 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, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doc, guardian."
     Do not disclose the child's name. Sec, II U.S.C §112 and Fed. R. Bankr. P. 1007(m).
           Ifany entity other than a spouse in ajoint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriate
     schedule of creditors, and complete Schedule H-Codebtors. If a joint petition is filed, state whether the 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 claims listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all claims listed on this Schedule E in the box labeled
     "Total" on the last sheel of the completed schedule. Report this total also on the Summary ofSchcdules.
           Report the total of amounts entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet Report the total of all amounts entitled to priority
     listed on this Schedule E in the box labeled "Totals" on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this total
     also on the Statistical Summary of Certain Liabilities and Related Data.
           Report the total of amounts not entitled 10 priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts not entitled to
     priority listed on this Schedule E in the box labeled "Totals" on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this
     total also on the Statistical Summary of Certain Liabilities and Related Data.

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

     TYPES OF PRIORITY CLAIMS (Check the appropriatc box(es) below ifdaims in that category arc listed on the attllched sheets)
     o    Domestic support obligations
         Claims for domestic supporllhat are owed to or recoverable by a spouse, former spouse, or child of the debtor, or the parent, legal guardian, or responsiblc relative
     of such a child, or a governmental unillo whom such a domestic support claim has been assigned to the extent provided in II U.S.C § 507(a)(I).

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

     II 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 $10,950* per person earned within 180 days immediately preceding the filing of the original petition, or Ihe cessation of business, whichever
     occurred first, to the extent provided in II U.S.C § 507(a)(4).

     o    Contributions to employee benefit plans
        Money owed to employee benefit plans for services rendered within 180 days immediately preceding the filing ufthe original petition, or the cessation of business,
     whichever occurred first, to the extenl provided in 11 U.S.C § 507(a)(5).

     o    Certain farmers and fishermen
          Claims of certain fanners and fishennen, up to $5,400* per farmer or lishennan, against Ihe debtor, as provided in 11 U.S.c. § 507(a)(6).

     o    Deposits by individuals
         Claims of individuals up to $2,425* for deposits for the purchase, lease, or rental of property or services for personal, family, or household usc, that were not
     delivered or provided. II U.S.C § 507(a)(7).

     o    Taxes and certain other 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).

     o    Commitments to maintain the capital of an insured depository institution
        Claims based on commitments 10 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 Ihe capital of an insured depository institution. 11 U.S.C § 507 (a)(9).

     o    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. II U.S.C § 507(a)(l0).




     * Amounts are subject to adjustment on April 1, 2010, and every three years thereuHerwith respect to cases commenced on or after the date of adjustment.
                                                                               35   continuation sheets attached
Copyrighl (cl1996-200B - Besl Case Solulions - Evanslon, IL • (BOO) 492-8037                                                                                  BasI Case Banlu1.Jplcy
                                          Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 2 of 36

  B6E (Official Form 6E) (12/07) - Coot.




    In re              North Bay General Hospital, Inc.                                                                                           Case No. __0"'8"'-"'20"'3"'6"'8'--                               _
                                                                                                                       Debtor

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


                                                                                                                                             Wages, salaries, and commissions
                                                                                                                                                            TYPE OF PRIORITY
                                                                                 C                                                            C     U   D
               CREDITOR'S NAME,                                                  D
                                                                                 D
                                                                                      Husband, Wife, Joint, or Community
                                                                                                                                              0
                                                                                                                                              N
                                                                                                                                                    N
                                                                                                                                                    L
                                                                                                                                                        I
                                                                                                                                                        S
                                                                                                                                                                                       AMOUNT NOT
                                                                                                                                                                                       ENTITLED TO
                                                                                                                                                                                                               I
            AND MAILING ADDRESS                                                  E    H           DATE CLAIM WAS INCURRED                    T      I   p       AMOUNT                 PRIORITY, iF ANY
             INCLUDING ZW CODE,                                                  s w            AND CONSIDERATION FOR CLAIM                  I      Q   u       OF CLAIM
            AND ACCOUNT NUMBER                                                   T J                                                          N     U   T                                        AMOUNT
                                                                                 a c                                                          G     I   E                                     ENTITLED TO
                (See instructions.)                                              R                                                            E     D   D
                                                                                                                                                                                                 PRIORITY
                                                                                                                                              N    A
                                                                                                                                             T     T
Account No.                                                                               Pre-petition wage claim paid on                           E
                                                                                          07/11/2008, pursuant to Emergency                         D

ADELITA CORTEZ                                                                            Order.
P.O. Box 727                                                                                                                                                                           746.20
                                                                                                                                                                                                               I
Gregory, TX 78359
                                                                                      -

                                                                                                                                                                         746.20                         0.00
Account No.                                                                               Pre-petition wage claim paid on
                                                                                          07/11/2008, pursuant to Emergency
ALEISHA GALVAN                                                                            Order.
434 S. 11th Street                                                                                                                                                                     716.11                  I
Aransas Pass, TX 78336
                                                                                     -
                                                                                                                                                                        716.11                          0.00
Account No.                                                                               Pre-petition wage claim paid on
                                                                                          07/11/2008, pursuant to Emergency
ALFREDO RUIZ                                                                              Order.
5706 Arboleda                                                                                                                                                                          1,148.00                I
Corpus Christi, TX 78417
                                                                                     -
                                                                                                                                                                      1,148.00                          0.00
Account No.                                                                               Pre-petition wage claim paid on
                                                                                          07/11/2008, pursuant to Emergency
                                                                                          Order.
ANDREA BUNCE
P.O. Box 601
Aransas Pass, TX 78335
                                                                                                                                                                                       1,171.62                I
                                                                                     -
                                                                                                                                                                      1,171.62                          0.00
Account No.                                                                               Pre-petition wage claim paid on
                                                                                          07/11/2008, pursuant to Emergency
ANGELA L YARDLEY                                                                          Order.
1020 S. Campbell                                                                                                                                                                       210.24                  I
Aransas Pass, TX 78336
                                                                                     -
                                                                                                                                                                         210.24                         0.00

Sheet___ of~ continuation sheets attached to
      1                                                                                                                                    Subtotal                                    3,992.17                I
Schedule of Creditors Holding Unsecured Priority Claims                                                                           (Total of this page)                3,992.17                         0.00




 r"",,,i,,ht ,,,\ 1QQI':_?nnR _ R.. ~t   r"~,,,   C::nh,l,nno: _ F\1",n~tnn II _lAnm .dQ?...AnCl7                                                                                       Besl Case Bankruolcv
                                 Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 3 of 36

 B6E (Official Form 6E) (12/07) - Cont.




   In re          North Bay General Hospital, Inc.                                                                                 Case No. __0",8!!:-~20",3.,6",8,---                               _
                                                                                                        Debtor

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


                                                                                                                              Wages, salaries. and commissions
                                                                                                                                             TYPE OF PRIORITY

              CREDITOR'S NAME,
                                                                C
                                                                0
                                                                0
                                                                       Husband, Wife, Joinl, or Communily                      C
                                                                                                                               0
                                                                                                                               N
                                                                                                                                     U
                                                                                                                                     N
                                                                                                                                     L
                                                                                                                                         0
                                                                                                                                         I
                                                                                                                                         S
                                                                                                                                                                         AMOUNT NOT
                                                                                                                                                                         ENTITLED TO
                                                                                                                                                                                                 I
           AND MAILING ADDRESS                                  E
                                                                       H         DATE CLAIM WAS INCURRED                       T     I   p       AMOUNT                  PRIORITY, IF ANY
            INCLUDING ZIP CODE,                                 s w            AND CONSJDERAnON FOR CLAIM                      I     Q   u       OF CLAIM
                                                                T                                                              N     U   T
           AND ACCOUNT NUMBER                                   0
                                                                       J
                                                                                                                               G     I   E
                                                                                                                                                                                   MIOUNT
               (See instructions,)                              R      c                                                       E     0   0
                                                                                                                                                                                ENTITLED TO
                                                                                                                               N     A
                                                                                                                                                                                   PRIORITY
                                                                                                                               T     T
Account No,                                                                Pre-petition wage claim paid on                           E
                                                                           07/11/2008, pursuantto Emergency                          0

ANGELA R REINHART                                                          Order.
109 Timberview Drive                                                                                                                                                     1,162.47                I
Portland, TX 78374
                                                                       -
                                                                                                                                                       1,162.47                           0.00
Account No.                                                                Pre-petition wage claim paid on
                                                                           07/11/2008, pursuantto Emergency
ANGIE G MCCOMBS                                                            Order.
2644 Avenue E                                                                                                                                                            939.95                  I
Ingleside, TX 78362
                                                                       -
                                                                                                                                                          939.95                          0.00
Account No.                                                                Pre-petition wage claim paid on
                                                                           07/11/2008, pursuantto Emergency
ANNE V GANSLE                                                              Order.
2696 Highway 261, Apt. 17                                                                                                                                                759.70                  I
Ingleside, TX 78362
                                                                       -
                                                                                                                                                          759.70                          0.00
Account No.                                                                Pre-petition wage claim paid on
                                                                           07/11/2008, pursuant to Emergency
ARMANDO ALEMAN                                                             Order.
1208 Flores                                                                                                                                                              1,827.38                I
Sinton, TX 78387
                                                                       -
                                                                                                                                                       1,827.38                           0.00
Account No.                                                                Pre-petition wage claim paid on
                                                                           07/11/2008, pursuantto Emergency
ARNULFO MARTINEZ                                                           Order.
3310 Bedford                                                                                                                                                             408.00                  I
Corpus Christi, TX 78414
                                                                       -
                                                                                                                                                          408.00                          0.00

Sheet___ of~ continuation sheets attached to
      2                                                                                                                     Subtotai                                     5,097.50                I
Schedule of Creditors Holding Unsecured Priority Claims                                                            (Total of this page)                5,097.50                          0.00




 Coovriahl icl1996+200B - Best Case Solutions ~ Evanston. IL - (800)   492·~lO37                                                                                          Best Case Bankruptcy
                                 Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 4 of 36

 B6E (Official Fonn 6E) (12/07) - Cont.




   In re          North Bay General Hospital, Inc.                                                                              Case No. _--!!!08e:-"'20"'3"'6"'8'---                           _
                                                                                                     Debtor

                      SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS
                                                                                         (Continuation Shect)


                                                                                                                           Wages, salaries, and commissions
                                                                                                                                          TYPE OF PRIORITY

              CREDITOR'S NAME.
           AND MAILING ADDRESS
                                                                C
                                                                0
                                                                0
                                                                E
                                                                    Husband, Wife, Joint, or Community

                                                                    H          DATE CLAIM WAS INCURRED
                                                                                                                            C
                                                                                                                            0
                                                                                                                            N
                                                                                                                            T
                                                                                                                                  U
                                                                                                                                  N
                                                                                                                                  L
                                                                                                                                  J
                                                                                                                                      0
                                                                                                                                      J
                                                                                                                                      S
                                                                                                                                      p        AMOUNT
                                                                                                                                                                        AMOUNT NOT
                                                                                                                                                                        ENTlTLEDTO
                                                                                                                                                                        PRIORITY, IF ANY
                                                                                                                                                                                           T
            INCLUDING ZIP CODE,                                 s w          AND CONSlDERATION FOR CLAIM                    J     a u          OF CLAIM
           AND ACCOUNT NUMBER                                   T   J                                                       N     U   T                                           AIvl.OUNT
                                                                0                                                           G     J   E                                        ENTITLED TO
               (See instructions.)                              R   c                                                       E     0   0
                                                                                                                            N     A                                               PRIORITY
                                                                                                                            T     T
Account No.                                                             Pre-petition wage claim paid on                           E
                                                                        07/11/2008, pursuant to Emergency                         0

ARTHUR T BAER                                                           Order.
2635 Harbor Cobe #6a                                                                                                                                                    2,314.00                I
Rockport, TX 78382
                                                                    -
                                                                                                                                                      2,314.00                           0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
AYDA MENDOZA                                                            Order.
921 S. 11th Street                                                                                                                                                      988.47                  I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                         988.47                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
BARBARA ANDERSON                                                        Order.
2069 Mooney Lane                                                                                                                                                        1,048.80                I
Ingleside, TX 78362
                                                                    -
                                                                                                                                                      1,048.80                           0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
BARBARA J SCHWIND                                                       Order.
1409 W. Johnson Avenue                                                                                                                                                  647.37                  I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                         647.37                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuantto Emergency
BEATRICE VILLEGAS                                                       Order.
P.O. Box 141
                                                                                                                                                                        683.38                  I
Gregory, TX 78359
                                                                    -
                                                                                                                                                         683.38                          0.00

Sheet___ of~ continuation sheets attached to
      3                                                                                                                  Subtotal                                       5,682.02                I
Schcdule of Creditors Holding Unsccured Priority Claims                                                         (Total Oftllis page)                  5,682.02                          0.00




 Copyright (e) 1996-2008 - Best Case Solutions - Evanston, IL - (800) 492-8037                                                                                           Besl Case Bankruptcy
                                 Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 5 of 36

  B6E (Official Form 6E) (12/07) Cont.
                                     M




   In re           North Bay General Hospital, Inc.                                                                              Case No. _--'0"'8"'-2"'0"'3"'6"'8                               _
                                                                                                      Debtor

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


                                                                                                                            Wages, salaries, and commissions
                                                                                                                                           TYPE OF PRIORITY

              CREDITOR'S NAME,
           AND MAILING ADDRESS
                                                                C
                                                                a
                                                                a
                                                                     Husband, Wife, Joint, or Community

                                                                     H
                                                                                                                             C
                                                                                                                             a
                                                                                                                             N
                                                                                                                                   U
                                                                                                                                   N
                                                                                                                                   L
                                                                                                                                       0
                                                                                                                                       I
                                                                                                                                       S
                                                                                                                                                                     AMOUNT NOT
                                                                                                                                                                     ENTlTLEDTO
                                                                                                                                                                                             I
                                                                E              DATE CLAIM WAS INCURRED                       T     I   p        AMOUNT               PRIORITY, IF ANY
            INCLUDING ZIP CODE,                                 B    w       AND CONSIDERATION FOR CLAIM                     I     Q   u        OF CLAIM
           AND ACCOUNT NUMBER                                   T    J                                                       N     U   T                                       AMOUNT
                                                                0                                                            G     I   E
               (Sec instructions.)                              R    c                                                       E     0   0
                                                                                                                                                                            ENTITLED TO
                                                                                                                             N     A
                                                                                                                                                                               PRlORlTY
                                                                                                                             T     T
Account No.                                                              Pre-petition wage claim paid on                           E
                                                                         07/11/2008, pursuant to Emergency                         0

BERNARDINA MONTEZ                                                        Order.
150 Peach Street                                                                                                                                                     746.00                  I
Taft, TX 78390
                                                                    -
                                                                                                                                                         746.00                       0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
BERTHA ELIAS                                                             Order.
404 N. Whitney                                                                                                                                                       1,167.41                I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                       1,167.41                       0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
BERTHA GRIEGO                                                            Order.
P.O. Box 238                                                                                                                                                         2,455.20                I
Fulton, TX 78358
                                                                    -
                                                                                                                                                       2,455.20                       0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
BETTY STANSBERRY                                                         Order.
306 S. 11th Street                                                                                                                                                   1,455.39                I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                       1,455.39                       0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
BILLIE ROBINSON                                                          Order.
2149 Mooney Lane                                                                                                                                                     339.24                  I
Ingleside, TX 78362
                                                                    -
                                                                                                                                                         339.24                       0.00

Shcct___ of~ continuation sheets attached to
      4                                                                                                                   Suhtotal                                   6,163.24                I
Schedule of Creditors Holding Unsecured Priority Claims                                                          (Total of this page)                 6,163.24                       0.00




 Copyright (c) 1996-2008 - Best Case Solutions - Evanston, IL - (800) 492-8037                                                                                        Bast Case Bankruptcy
                                 Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 6 of 36

  B6E (Official Form 6E) (lZ/07) ~ Coot.




   In re           North Bay General Hospital, Inc.                                                                             Case No. _-"'08"'-"'2,,03"'6"'8'-                           _
                                                                                                     Debtor

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


                                                                                                                           Wages, salaries, and commissions
                                                                                                                                          TYPE OF PRIORITY
                                                                                                                                  U   D
              CREDITOR'S NAME,
                                                                C
                                                                0
                                                                D
                                                                    Husband, Wife, Joint, or Community                      C
                                                                                                                            0
                                                                                                                            N
                                                                                                                                  N
                                                                                                                                  L
                                                                                                                                      I
                                                                                                                                      s
                                                                                                                                                                    AMOUNT NOT
                                                                                                                                                                    ENTITLED TO
                                                                                                                                                                                            I
           AND MAILING ADDRESS                                  E   H         DATE CLAIM WAS INCURRED                       T     I   p      AMOUNT                 PRlORITY, IF ANY
            INCLUDING ZIP CODE,                                 s w         AND CONSIDERATION FOR CLAIM                     I     0   u      OF CLAIM
                                                               T                                                            N     U   T
           AND ACCOUNT NUMBER                                  0
                                                                    J
                                                                                                                            G     I   E
                                                                                                                                                                              AMOUNT
               (Sec instructions.)                             R    c                                                       E    0    D
                                                                                                                                                                           ENTITLED TO
                                                                                                                            N    A                                            PRiORITY
                                                                                                                            T    T
Account No.                                                             Pre-petition wage claim paid on                          E
                                                                        07/11/2008, pursuant to Emergency                         D

BLANCA RAMOS                                                            Order.
2490 7th Street                                                                                                                                                     510.62                  I
Ingleside, TX 78362
                                                                    -
                                                                                                                                                      510.62                         0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
BRANDI CRAVEN                                                           Order.
531 W. Gile                                                                                                                                                         523.25                  I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                      523.25                         0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
BRAULIA SOLIS                                                           Order.
2507 Avnue E                                                                                                                                                        593.28                  I
InglesIde, TX 78362
                                                                    -
                                                                                                                                                      593.28                         0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
BRENDA S DOSSETT                                                        Order.
P.O. Box 1144                                                                                                                                                       924.80                  I
Ingleside, TX 78362
                                                                    -
                                                                                                                                                      924.80                         0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
BRETT V POWELL                                                          Order.
5310 Milam                                                                                                                                                          1,317.52                I
Corpus Christi, TX 78415
                                                                    -
                                                                                                                                                    1,317.52                         0.00

Sheet___ of~ continuation sheets attached to
      5                                                                                                                  Subtotal                                   3,869.47                I
Schedule of Creditors Holding Unsecured Priority Claims                                                         (Total of this page)               3,869.47                         0.00




 Copyright (e) 1996-2008 ~ Best Case Solutions - Evanston, IL - (800)492-8037                                                                                        Best Case Bankruptcy
                                 Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 7 of 36

 B6E (Official Form. 6E) (12/07) - Cont.




   In re          North Bay General Hospital, Inc.                                                                             Case No. _-"'08"'-"'2"'03"'6"'8'--                          _
                                                                                                    Debtor

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


                                                                                                                          Wages. salaries, and commissions
                                                                                                                                         TYPE OF PRIORITY
                                                               C                                                           C     U   D
              CREDlTOR'S NAME,                                 0
                                                               D
                                                                   Husband, Wife, Joint, or Community
                                                                                                                           0
                                                                                                                           N
                                                                                                                                 N
                                                                                                                                 L
                                                                                                                                     r
                                                                                                                                     S
                                                                                                                                                                    AMOUNT NOT
                                                                                                                                                                    ENTITLED TO
                                                                                                                                                                                           I
           AND MAILING ADDRESS                                 E   H          DATE CLAlM WAS INCURRED                      T     r   p       AMOUNT                 PRIORITY, IF ANY
            INCLUDING ZIP CODE,                                B   w        AND CONSIDERATlON FOR CLAlM                    r     Q   u       OF CLAIM
           AND ACCOUNT NUMBER                                  T   J                                                       N     U   T                                       AMOUNT
                                                               0                                                           G     r   E
               (See instructions.)                             R   c                                                       E     D   D
                                                                                                                                                                          ENTITLED TO
                                                                                                                                                                             PRIORITY
                                                                                                                           N     A
                                                                                                                           T     T
Account No.                                                            Pre-petition wage claim paid on                           E
                                                                                                                                 D
                                                                       07/11/2008, pursuant to Emergency
CARLOS MORENO                                                          Order.
510 3rd Street                                                                                                                                                      640.12                 I
Taft, TX 78390
                                                                   -
                                                                                                                                                      640.12                        0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       0711112008, pursuant to Emergency
CAROL HOWSON                                                           Order.
311 E. Pompano Road                                                                                                                                                 368.50                 I
Rockport, TX 78382
                                                                   -
                                                                                                                                                      368.50                        0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuant to Emergency
CAROL MAYEAUX                                                          Order.
202 Hwy 35 So PMB 222                                                                                                                                               2,436.00               I
Rockport, TX 78382
                                                                   -
                                                                                                                                                   2,436.00                         0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07111/2008, pursuant to Emergency
CASSANDRA KINGSBURY                                                    Order.
P.O. Box 546                                                                                                                                                        804.62                 I
Fulton, TX 78358
                                                                   -
                                                                                                                                                      804.62                        0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07111/2008, pursuant to Emergency
CATHERINE TINDAL                                                       Order.
70 Nassan Drive                                                                                                                                                     1,453.12               I
Rockport, TX 78382
                                                                   -
                                                                                                                                                   1,453.12                         0.00

Shcct___ of~ continuation sheets attached to
      6                                                                                                                  Subtotal                                   5,702.36               I
Schedule of Creditors Holding Unsecured Priority Claims                                                        (Total of this puge)                5,702.36                        0.00




 Copyright (c) 1996-2008· Best Case Solutions - Evanston, lL - (800) 492-8037                                                                                       Best Case Bankruptcy
                                  Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 8 of 36

  B6E (Official Form 6E) (12/07) ~ Cont.




   In re           North Bay General Hospital, Inc.                                                                              Case No. _-",08",-~20",3",6",8,--                               _
                                                                                                      Debtor

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


                                                                                                                            Wages, salaries, and commissions
                                                                                                                                           TYPE OF PRIORITY

             CREDITOR'S NAME,
           AND MAILING ADDRESS
                                                                 C
                                                                 0
                                                                 0
                                                                     Husband, Wife, Joint, or Community

                                                                     H
                                                                                                                             C
                                                                                                                             0
                                                                                                                             N
                                                                                                                                  U
                                                                                                                                  N
                                                                                                                                  L
                                                                                                                                       0
                                                                                                                                       I
                                                                                                                                       S
                                                                                                                                                                     AMOUNT NOT
                                                                                                                                                                     ENTITLEDTQ
                                                                                                                                                                                             I
                                                                 E              DATE CLAIM WAS INCURRED                      T    I    p      AMOUNT                 PRIORITY. IF ANY
            INCLUDING ZIP CODE,                                  B   w        AND CONSlDERAnON FOR CLAIM                     I    Q    u
                                                                 T                                                           N    U    T      OF CLAIM
           AND ACCOUNT NUMBER                                    0
                                                                     J
                                                                                                                             G    I    E
                                                                                                                                                                               AMOUNT
              (See instructions.)                                R   c                                                       E    0    0
                                                                                                                                                                            ENTITLED TO
                                                                                                                             N    A                                            PRIORITY
                                                                                                                             T    T
Account No.                                                              Pre-pelltion wage claim paid on                          E
                                                                         07/11/2008, pursuanl 10 Emergency                         0

CELESTINA PEREZ                                                          Order.
502 Felick Avenue                                                                                                                                                    725.37                  I
Taft, TX 78390
                                                                     -
                                                                                                                                                      725.37                          0.00
Account No.                                                              Pre-pelilion wage claim paid on
                                                                         07/11/2008, pursuanl 10 Emergency
CHRISTINA CHUPE                                                          Order.
P.O. Box 692                                                                                                                                                         699.44                  I
Rockport, TX 78381
                                                                     -
                                                                                                                                                      699.44                          0.00
Account No.                                                              Pre-pelilion wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
CHRISTOPHER E TAYLOR                                                     Order.
332 North Houslon                                                                                                                                                    3,269.60                I
Aransas Pass, TX 78336
                                                                     -
                                                                                                                                                    3,269.60                          0.00
Account No.                                                              Pre-petilion wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
COLLEEN BAKER                                                            Order.
2161 Capehart                                                                                                                                                        605.13                  I
Ingleside, TX 78362
                                                                     -
                                                                                                                                                      605.13                          0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
CONSTANCE JIMENEZ                                                        Order.
P.O. Box 940                                                                                                                                                         2,537.31
Aransas Pass, TX 78335
                                                                     -
                                                                                                                                                    2,537.31                          0.00

Shcet___ or~ continuation sheets attached to
      7                                                                                                                    Subtotal                                  7836.85                 I
Schedule of Creditors Holding Unsecured Priority Claims                                                          (Total of this page)               7,836.85                         0.00




 Copyright (c) 1996_2008 - Best Case Solutions - Evanston, Il- (1300) 492.-B037                                                                                       Best Case Bankruolcv
                                  Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 9 of 36

 B6E (Official Form 6E) (12/07) - Coot.




   In re           North Bay General Hospital, Inc.                                                                              Case No. _-.!!.08!!:-,.;2Yc03ol]6;t!8!-                           _
                                                                                                      Debtor

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

                                                                                                                            Wages, salaries, and commissions
                                                                                                                                           TYPE OF PRIORITY

              CREDITOR'S NAME,
                                                                 C
                                                                 0
                                                                 0
                                                                     Husband, Wife, Joint, or Communily                      C
                                                                                                                             0
                                                                                                                             N
                                                                                                                                   U
                                                                                                                                   N
                                                                                                                                   L
                                                                                                                                       0
                                                                                                                                       I
                                                                                                                                       s
                                                                                                                                                                           AMOUNT NOT
                                                                                                                                                                           ENTInEDTO
                                                                                                                                                                                               I
           AND MAILING ADDRESS                                   E   H          DATE CLAIM WAS INCURRED                      T     I   p         AMOUNT                    PRIORITY,IF ANY
            INCLUDING ZIP CODE,                                  s w          AND CONSIDERAnON FOR CLAIM                     I     0   u         OF CLArM
                                                                 T                                                           N     U   T
           AND ACCOUNT NUMBER                                    0
                                                                     J
                                                                                                                             G     I   E
                                                                                                                                                                                     MfOUNT
               (Sec instructions.)                               R   c                                                       E     0   0
                                                                                                                                                                                  ENTITLED TO
                                                                                                                                   A                                                 PRIORITY
                                                                                                                             N
                                                                                                                             T     T
Account No.                                                              Pre-petition wage claim paid on                           E
                                                                         07/11/2008, pursuant to Emergency                         0

CORINA MARTINEZ                                                          Order.
2440 Avenue E                                                                                                                                                              720.78                  I
Ingleside, TX 78362
                                                                     -
                                                                                                                                                           720.78                          0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
CYNTHIA A KEESE                                                          Order.
1107 N. Bowie                                                                                                                                                              3,452.00                I
Sinton, TX 78387
                                                                     -
                                                                                                                                                        3,452.00                           0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
DALE FRACHISEUR                                                          Order.
302 S. Whitney                                                                                                                                                             286.88                  I
Aransas Pass, TX 78336
                                                                     -
                                                                                                                                                           286.88                           0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
DARCUS TYSON                                                             Order.
P.O. Box 892                                                                                                                                                               211.88                  I
Premont, TX 78375
                                                                     -
                                                                                                                                                           211.88                          0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
DAWN M SPENCER                                                           Order.
P.O. Box 961                                                                                                                                                               1,073.25                I
Aransas Pass, TX 78335
                                                                     -
                                                                                                                                                        1,073.25                           0.00

Sheet___ of~ continuation sheets attached to
      8                                                                                                                    Subtotal                                        5,744.79                I
Schedule of Creditors Holding Unsecured Priority Claims                                                          (Total of this page)                   5,744.79                           0.00




 Copyright (c) 1996-2008 - Besl Case Solutions - Evanston, IL - (800) 492-<1037                                                                                             Best Case Bankruptcy
                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 10 of 36

 B6E (Official Form 6E) (12/07) - Coot.




   In re          North Bay General Hospital, Inc.                                                                             Case No. _----'!co8!!:-,;2~03~6;!.!8'____                           _
                                                                                                    Debtor

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

                                                                                                                          Wages, salaries, and commissions
                                                                                                                                          TYPE OF PRIORITY

              CREDITOR'S NAME,
           AND MAILING ADDRESS
                                                               C
                                                               D
                                                               D
                                                               E
                                                                   Husband, Wife, Joinl, or Community

                                                                   H          DATE CLAIM WAS INCURRED
                                                                                                                           C
                                                                                                                           0
                                                                                                                           N
                                                                                                                           T
                                                                                                                                 U
                                                                                                                                 N
                                                                                                                                 L
                                                                                                                                 I
                                                                                                                                      D
                                                                                                                                      I
                                                                                                                                      S
                                                                                                                                      p        AMOUNT
                                                                                                                                                                           AMOUNT NOT
                                                                                                                                                                           ENTITLED TO
                                                                                                                                                                           PRIORITY, IF ANY
                                                                                                                                                                                              T
            INCLUDING ZIP CODE,                                8   w        AND CONSIDERATION FOR CLAIM                    I     Q    u        OF CLAIM
           AND ACCOUNT NUMBER                                  T   J                                                       N     U   T                                               AMOUNT
                                                               Q                                                           G     I    E                                           ENTITLED TO
               (See instructions.)                             R   c                                                       E     D    D
                                                                                                                                 A                                                   PRIORITY
                                                                                                                           N
                                                                                                                           T     T
Account No.                                                            Pre-petition wage claim paid on                           E
                                                                                                                                 D
                                                                       07/11/2008, pursuant to Emergency
DEBBIE TORRES                                                          Order.
#1 China Bay
                                                                                                                                                                           1,975.99                I
Rockport, TX 78382
                                                                   -
                                                                                                                                                       1,975.99                             0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuant to Emergency
DEBORAH J LANG                                                         Order.
221 E. Broadway                                                                                                                                                            724.55                  I
Portland, TX 78374
                                                                   -
                                                                                                                                                          724.55                           0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuant to Emergency
DEBRA LUNA                                                             Order.
213 S. Verna                                                                                                                                                               2,266.31                I
Rockport, TX 78382
                                                                   -
                                                                                                                                                       2,266.31                             0.00
Account No.                                                            Pre-petilion wage claIm paid on
                                                                       07/11/2008, pursuant to Emergency
DEEDE M KENT                                                           Order.
2202 County Road 1942                                                                                                                                                      2,796.00                I
Aransas Pass, TX 78336
                                                                   -
                                                                                                                                                       2,796.00                            0.00
Accounl No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuant to Emergency
DENI BIBBY                                                             Order.
324 E. Sagebrush                                                                                                                                                           1,247.50                I
Rockport, TX 78382
                                                                   -
                                                                                                                                                       1,247.50                            0.00

Sheet___ of~ continuation sheets attached to
      9                                                                                                                  Subtotal                                          9,010.35                I
Schedule of Creditors Holding Unsecured Priority Claims                                                        (Total of this page)                    9,010.35                            0.00




 Copyright (c) 1996·2008 - Best Case Solutions· Evanston, Il - (800) 492-8037                                                                                               Best Case Bankruptcy
                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 11 of 36
 n6E (Official Form 6E) (12/07) ~ Cont.




   In re           NDrth Bay General HDspital, Inc.                                                                             Case No. _-'0"'8"'-2"'0"'3"'6"'8'-                              _
                                                                                                    Debtor


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


                                                                                                                           Wages, salaries, and commissions
                                                                                                                                          TYPE OF PRlORITY

             CREDITOR'S NAME,
                                                               C
                                                               0
                                                               D
                                                                   Husband, Wife, Joint, or Communlly                       C
                                                                                                                            0
                                                                                                                            N
                                                                                                                                  U
                                                                                                                                  N
                                                                                                                                  l s
                                                                                                                                      D
                                                                                                                                      I                              AMOUNT NOT
                                                                                                                                                                     ENTITLED TO
                                                                                                                                                                                            I
           AND MAILING ADDRESS                                 E   H          DATE CLAIM WAS INCURRED                       T     I p         AMOUNT                 PRlORJTY.IF ANY
            INCLUDING ZIP CODE,                                s w          AND CONSIDERATION FOR CLAIM                     I     a u         OF CLAIM
                                                               T                                                            N     U   T
           AND ACCOUNT NUMBER                                  0
                                                                   J
                                                                                                                            G     I   E
                                                                                                                                                                              A1vlOUNT
              (See instructions.)                              R   c                                                        E     D   0
                                                                                                                                                                           ENTITLED TO
                                                                                                                            N     A                                           PRJORlTY
                                                                                                                            T     T
Account No.                                                            Pre-petitiDn wage claim paid Dn                            E
                                                                       07/11/2008, pursuanllD Emergency                           0

DESIREE PARFAIT                                                        Order,
109 E. BrDadway                                                                                                                                                      1,585.00               I
PDrtland, TX 78374
                                                                   -

                                                                                                                                                    1,585.00                         0.00
Account No.                                                            Pre-peliliDn wage claim paid Dn
                                                                       07/11/2008, pursuanllD Emergency
DOLORES I SALINAS                                                      Order.
P.O. BDX 8                                                                                                                                                           412.92                 I
Ingleside, TX 78362
                                                                   -
                                                                                                                                                      412.92                         0.00
Account No.                                                            Pre-petitiDn wage claim paid Dn
                                                                       07/11/2008, pursuanllD Emergency
DONNA LANIER                                                           Order.
1253 LDngDria RDad                                                                                                                                                   964.13                 I
Aransas Pass, TX 78336
                                                                   -
                                                                                                                                                      964.13                         0.00
Account No.                                                            Pre-pellliDn wage claim paid Dn
                                                                       07/11/2008, pursuanllD Emergency
DORIS MANES                                                            Order.
P.O. BDX 526                                                                                                                                                         357.99                 I
RDckpDrt, TX 78381
                                                                   -
                                                                                                                                                      357.99                         0.00
Account No.                                                            Pre-pelitiDn wage claim paid Dn
                                                                       07/11/2008, pursuanllD Emergency
EDDY SALAZAR                                                           Order.
1318 DakDta                                                                                                                                                          200.82                 I
RDbslDwn, TX 78380
                                                                   -
                                                                                                                                                      200.82                         0.00
                                                                                                                         Subtotal                                    3,520.86               I
Sheet~ of 35          continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims                                                        (Total of til is page)               3,520.86                        0.00




 Copyright (c) 1996-2008 - Best Case Solutions - Evanston, Il- (800) 492-8037                                                                                        Best Case Bankruptcy
                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 12 of 36
 B6E (Official Form 6E) (12/07) - Cont.




   In re           North Bay General Hospital, Inc.                                                                             Case No. __0"'8"'-"'20"'3"'6"'8'---                               _
                                                                                                     Debtor

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


                                                                                                                           Wages, salaries, and commissions
                                                                                                                                          TYPE OF PRlORlTY

              CREDITOR'S NAME,
           AND MAILING ADDRESS
                                                                C
                                                                0
                                                                D
                                                                    Husband, Wife, Joint, or Community

                                                                    H
                                                                                                                            C
                                                                                                                            0
                                                                                                                            N
                                                                                                                                  U
                                                                                                                                  N
                                                                                                                                  L
                                                                                                                                      D
                                                                                                                                      I
                                                                                                                                      S
                                                                                                                                                                      AMOUNT NOT
                                                                                                                                                                      ENTITLED TO
                                                                                                                                                                                              I
                                                                E              DATE CLAIM WAS INCURRED                      T     I   p       AMOUNT                  PRlORITY,lF ANY
            INCLUDING ZIP CODE,                                 8   w        AND CONSIDERATION FOR CLAIM                    I     0   u       OF CLAIM
           AND ACCOUNT NUMBER                                   T   J                                                       N     U   T                                         AMOUNT
                                                                0                                                           G     I   E
               (See instructions.)                              R   c                                                       E     D   D
                                                                                                                                                                             ENTITLED TO
                                                                                                                            N     A                                             PRIORITY
                                                                                                                            T     T
Account No.                                                             Pre-pelition wage claim paid on                           E
                                                                        07/11/2008, pursuanllo Emergency                          D

EDWARD CHARLES                                                          Order.
107 Ivy Lane                                                                                                                                                          489.44
Rockport, TX 78382
                                                                    -
                                                                                                                                                       489.44                          0.00
Account No.                                                             Pre-pelilion wage claim paid on
                                                                        07/11/2008, pursuanllo Emergency
ELVIRA ANDERSON                                                         Order.
7625 Northfield                                                                                                                                                       421.50
Corpus Christi, TX 78413
                                                                    -
                                                                                                                                                       421.50                          0.00
Account No.                                                             Pre-pelition wage claim paid on
                                                                        07/11/2008, pursuanllo Emergency
ELYSSE A MUNOZ                                                          Order.
113 Misty Lane                                                                                                                                                        863.00
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                       863.00                          0.00
Account No.                                                             Pre-pelilion wage claim paid on
                                                                        07/11/2008, pursuanllo Emergency
ERIC SMITH                                                              Order.
3743 Maclead                                                                                                                                                          561.70                  I
Corpus Christi, TX 78480
                                                                    -
                                                                                                                                                       561.70                          0.00
Account No.                                                             Pre-pelition wage claim paid on
                                                                        07/11/2008, pursuanllo Emergency
ERLITA MAGDIRILA
2241 Balboa Drive
Ingleside, TX 78362
                                                                        Order.
                                                                                                                                                                      1,985.25                I
                                                                    -
                                                                                                                                                     1,985.25                          0.00

Shcet~ of 35          continuation sheets attached to                                                                     Suhtotal                                    4,320.89                I
Schedule of Creditors Holding Unsecured Priority Claims                                                         (Total of this page)                4,320.89                          0.00




 Copyright (e) 1996-2006 - Best Case Solutions ~ Evanston, IL - (BOO) 492-6037                                                                                         Best Case Bankruptcy
                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 13 of 36

 B6E (Official Form 6E) (12/07) - Conl




   In re          North Bay General Hospital, Inc.                                                                              Case No. _---"0"'8-"'2"'0"'36"'8'---                           _
                                                                                                     Debtor

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


                                                                                                                           Wages. salaries. and commissions
                                                                                                                                          TYPE OF PRIOIUTY

              CREDITOR'S NAME.
                                                                C
                                                                0
                                                                D
                                                                    Husband, Wife, Joint, or Community                      C
                                                                                                                            D
                                                                                                                            N
                                                                                                                                  U
                                                                                                                                  N
                                                                                                                                  l
                                                                                                                                      D
                                                                                                                                      I
                                                                                                                                      S
                                                                                                                                                                       AMOUNT NOT
                                                                                                                                                                       ENTITLED TO
                                                                                                                                                                                               I
           AND MAILING ADDRESS                                  E   H          DATE CLAIM WAS INCURRED                      T     I   p        AMOUNT                  PRIORITY, IF ANY
            INCLUDING ZIP CODE,                                 s w          AND CONSIDERATION FOR CLAIM                    I     Q   u        OF CLAIM
           AND ACCOUNT NUMBER                                   T   J                                                       N     U   T                                          AMOUNT
                                                                D                                                           G     I   E                                       ENTLTLEDTO
               (See instructions.)                              R   c                                                       E     D   D                                          PRIORITY
                                                                                                                            N     A
                                                                                                                            T     T
Account No.                                                             Pre-pelition wage claim paid on                           E
                                                                        07/11/2008, pursuantto Emergency                          D

ERNESTINE BROWN                                                         Order.
639 S. Whilney                                                                                                                                                         1,582.11                I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                      1,582.11                          0.00
Account No.                                                             Pre-pelition wage claim paid on
                                                                        07/11/2008, pursuanl 10 Emergency
FERNANDO CAVAZOS                                                        Order.
833 Cleopalra                                                                                                                                                          713.25                  I
Corpus Christi, TX 78412
                                                                    -
                                                                                                                                                        713.25                          0.00
Account No.                                                             Pre-pelilion wage claim paid on
                                                                        07/11/2008, pursuanl 10 Emergency
FREIDA S FREEMAN                                                        Order.
168 Gile Place                                                                                                                                                         643.57                  I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                        643.57                          0.00
Account No.                                                             Pre-pelition wage claim paid on
                                                                        07/11/2008, pursuantto Emergency
GABRIEL GAMBOA                                                          Order.
2630 Cloyde                                                                                                                                                            1,173.82                I
Corpus Christl, TX 78404
                                                                    -
                                                                                                                                                      1,173.82                          0.00
Account No.                                                             Pre-pelilion wage claim paid on
                                                                        07/11/2008, pursuanl 10 Emergency
GARY WEIDE                                                              Order.
2296 Fourth Slree                                                                                                                                                      1,670.12                I
Ingleside, TX 78362
                                                                    -
                                                                                                                                                      1,670.12                          0.00
                                                                                                                          Sublolal                                     5,782.87                I
Sheel~ of~ continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims                                                         (Tolal of this page)                  5,782.87                         0.00




 Copyright (c) 1996-200B - Best Case Solutions - Evanston, IL - (BOO) 492-8037                                                                                          Best Case Bankruptcy
                                 Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 14 of 36

 B6E (Official Form 6E) (12/07) - Cont.




   In re           North Bay General Hospital, Inc.                                                                              Case No. _--'0"'8"'-2,.,0"'3"'6"'8                              _
                                                                                                      Debtor

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


                                                                                                                            Wages J salaries J and commissions
                                                                                                                                           TYPE OF PRIORITY
                                                                C                                                            C     U   D
              CREDITOR'S NAME,                                  0
                                                                D
                                                                     Husband, Wife, Joint, or Communily
                                                                                                                             0
                                                                                                                             N
                                                                                                                                   N
                                                                                                                                   L
                                                                                                                                       I
                                                                                                                                       S
                                                                                                                                                                      AMOUNT NOT
                                                                                                                                                                      ENTITLED TO
                                                                                                                                                                                             I
           AND MAILING ADDRESS                                  E   H          DATE CLAIM WAS INCURRED                       T     I   p        AMOUNT                PRloRITY, IF ANY
            INCLUDING ZIP CODE,                                 s w          AND CONSIDERATION FOR CLAIM                     I     0   u        OFCLAJM
           AND ACCOUNT NUMBER                                   T   J                                                        N     U   T                                       AMOUNT
                                                                0                                                            G     I   E
               (See instructions.)                              R   c                                                        E     D   D
                                                                                                                                                                            ENTITLED TO
                                                                                                                             N     A
                                                                                                                                                                               PRlORITY
                                                                                                                             T     T
Account No.                                                             Pre-petition wage claim paid on                            E
                                                                        07/11/2008, pursuantto Emergency                           D

GINNY MOSS                                                              Order.
P.O. Box 1001                                                                                                                                                         416.00                 I
Port Aransas, TX 78373
                                                                    -
                                                                                                                                                          416.00                      0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07111/2008, pursuant to Emergency
GONZALO CHAVEZ                                                          Order.
1105 Westcliff Drive                                                                                                                                                  3,232.73               I
Portland, TX 78374
                                                                    -
                                                                                                                                                       3,232.73                       0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuantto Emergency
GREGG FELDSTONE                                                         Order.
403 S. Gulf Street                                                                                                                                                    2,627.50               I
Port Aransas, TX 78373
                                                                    -
                                                                                                                                                       2,627.50                       0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07111/2008, pursuant to Emergency
GREGORY A. CUMMINGS                                                     Order.
629 Robert                                                                                                                                                            1,600.00               I
Corpus Christi, TX 78412
                                                                    -
                                                                                                                                                       1,600.00                       0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
GRETE C MCBATH                                                          Order.
3373 Mavis                                                                                                                                                            910.00
Corpus Christi, TX 78411
                                                                    -
                                                                                                                                                          910.00                      0.00

Shect~ of~ continuation sheets attached to
                                                                                                                          Subtotal                                    8,786.23               I
Schedule of Creditors Holding Unsecured Priority Claims                                                          (Total of Ibis page)                  8,786.23                      0.00




 Copyright (c) 1996-2008 - Best Case Solutions - Evanston, IL - (800) 492-8037                                                                                        Best Case Bankruptcy
                                 Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 15 of 36
  B6E (Official Form 6E) (12/07) - Coot.




   In re           North Bay General Hospital, Inc.                                                                             Case No. _-'0.,8"'-2"'0.,3"'6"'8                                _
                                                                                                      Debtor

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


                                                                                                                            Wages, salaries, and commissions
                                                                                                                                          TYPE OF PRIORITY

             CREDITOR'S NAME,
           AND MAILING ADDRESS
                                                                C
                                                                a
                                                                D
                                                                     Husband, WIfe, Joint, or Community                     C
                                                                                                                            a
                                                                                                                            N
                                                                                                                                  U
                                                                                                                                  N
                                                                                                                                  L
                                                                                                                                      D
                                                                                                                                      I
                                                                                                                                      S
                                                                                                                                                                   AMOUNT NOT
                                                                                                                                                                   ENTITLED TO
                                                                                                                                                                                            I
                                                                E   H          DATE CLAIM WAS INCURRED                      T     I   p        AMOUNT              PRIORITY. IF ANY
            INCLUDING ZIP CODE,                                 B   w        AND CONSlDERATION FOR CLAIM                    I     a u          OF CLAIM
           AND ACCOUNT NUMBER                                   T   J                                                       N     U   T                                       AMOUNT
                                                                a                                                           G     I   E
                                                                R c
               (See instructions.)                                                                                                                                         ENTITLED TO
                                                                                                                            E     D   D
                                                                                                                            N     A
                                                                                                                                                                              PRIORITY
                                                                                                                            T     T
Account No.                                                             Pre-pelition wage claim paid on                           E
                                                                        07/11/2008, pursuant to Emergency                         D

HEATHER WHlnlNTON                                                       Order.
835 Steart Street                                                                                                                                                  611.68                   I
Rockport, TX 78382
                                                                    -
                                                                                                                                                        611.68                       0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07111/2008, pursuant to Emergency
IRMA ADAME                                                              Order.
2697 Avenue F                                                                                                                                                      193.05                   I
Lot #16
Ingleside, TX 78362                                                 -
                                                                                                                                                        193.05                       0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07111/2008, pursuant to Emergency
JACQUELINE CRAVEN                                                       Order.
531 W. Gile                                                                                                                                                        2,894.88                 I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                     2,894.88                        0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
JACQULlNE V JASSO                                                       Order.
2705 Avenue G                                                                                                                                                      587.93                   I
Ingleside, TX 78362
                                                                    -
                                                                                                                                                        587.93                       0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
JANELLE scon                                                            Order.
4164 CR 3693                                                                                                                                                       564.50                   I
Taft, TX 78390
                                                                    -
                                                                                                                                                        564.50                       0.00
                                                                                                                          Subtotal                                 4,852.04                 I
Shect~ of~ continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims                                                          (Total oflbis page)                 4,852.04                       0.00




 Copyright (c) 1996-2008 - Best Case Solutions - Evanston, lL • (800) 492-8037                                                                                      Best Case Banlrruptq-
                                 Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 16 of 36
  B6E (Official Form 6E) (12107) - Coot.




   In re           North Bay General Hospital, Inc.                                                                             Case N o. _-,0",8",-~20",3",6",8,--                               _
                                                                                                     Debtor

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


                                                                                                                           Wages, salaries, and commissions
                                                                                                                                          TYPE OF PRIORITY

              CREDITOR'S NAME,
                                                                C
                                                                0
                                                                D
                                                                    Husband, Wife, Joint, or Community                      C
                                                                                                                            0
                                                                                                                            N
                                                                                                                                  U
                                                                                                                                  N
                                                                                                                                  L
                                                                                                                                      D
                                                                                                                                      I
                                                                                                                                      S
                                                                                                                                                                      AMOUNT NOT
                                                                                                                                                                      ENTITLED TO
                                                                                                                                                                                              I
           AND MAILING ADDRESS                                  E   H          DATE CLAIM WAS INCURRED                      T     I   p       AMOUNT                  PRIORITY. IF ANY
            INCLUDING ZIP CODE,                                 B   w        AND CONSIDERATION FOR CLAIM                    I     Q   u       OF CLAIM
           AND ACCOUNT NUMBER                                   T   J                                                       N     U   T                                         AMOUNT
                                                                0                                                           G     I   E
               (See instructions.)                              R   c                                                       E     D   D
                                                                                                                                                                             ENTITLED TO
                                                                                                                            N     A                                             PRIORITY
                                                                                                                            T     T
Account No.                                                             Pre-petilion wage claim paid on                           E
                                                                        07/11/2008, pursuant to Emergency                         D

JENNIFER HUNTER                                                         Order.
471 W. Club Oak Lane                                                                                                                                                  367.37                  I
Rockport, TX 78382
                                                                    -
                                                                                                                                                       367.37                          0.00
Account No.                                                             Pre-petilion wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
JENNIFER JONES                                                          Order.
521 Woodhaven                                                                                                                                                         346.87                  I
Ingleside, TX 78362
                                                                    -
                                                                                                                                                       346.87                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
JENNIFER QUINN                                                          Order.
406 Ranger                                                                                                                                                            231.50                  I
Beeville, TX 78102
                                                                    -
                                                                                                                                                       231.50                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
JESSE JIMENEZ                                                           Order.
305 N. Rife Street                                                                                                                                                    2,325.15                I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                     2,325.15                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
JIM LONGBOTHAM                                                          Order.
302 N. Houston                                                                                                                                                        472.62                  I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                       472.62                          0.00
                                                                                                                          Suhlotal                                    3,743.51                I
Sheet~ of~ continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims                                                         (Total of this page)                3,743.51                          0.00




 Copyright (e) 1996-2008 - Best Case Solutions - Evanston, IL - (800) 492-8037                                                                                         Best Case Bankruptcy
                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 17 of 36
  B6E (Official Form 6E) (12/07) - Cont.




   In re           North Bay General Hospital, Inc.                                                                             Case No. _--'0"'8"'-.,,20"'3"'6"'8'--                              _
                                                                                                     Debtor

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


                                                                                                                           Wages, salaries, and commissions
                                                                                                                                          TYPE OF PRIORITY

              CREDITOR'S NAME,
                                                                C
                                                                0
                                                                0
                                                                    Husband, Wifa, Joint, or Community                      C
                                                                                                                            0
                                                                                                                            N
                                                                                                                                  U
                                                                                                                                  N
                                                                                                                                  L
                                                                                                                                      0
                                                                                                                                      I
                                                                                                                                      S
                                                                                                                                                                        AMOUNT NOT
                                                                                                                                                                        ENTlTLEDTO
                                                                                                                                                                                               I
           AND MAILING ADDRESS                                  E   H         DATE CLAIM WAS INCURRED                       T     I   p        AMOUNT                   PRIORITY, IF ANY
            INCLUDING ZIP CODE,                                 s w         AND CONSIDERATION FOR CLAIM                     I     0   u        OF CLAIM
           AND ACCOUNT NUMBER                                  T    J                                                       N     U   T                                          AMOUNT
                                                               0                                                            G     I   E
               (See instructions.)                              R   c                                                       E     0   0                                       ENTITLED TO
                                                                                                                            N     A                                              PRIORITY
                                                                                                                            T     T
Account No.                                                             Pre-petition wage claim paid on                           E
                                                                        07111/2008, pursuanllo Emergency                          0

JIMMY BATES                                                             Order.
293 Griffilh Drive                                                                                                                                                      2,527.41               I
Rockport, TX 78382
                                                                    -
                                                                                                                                                      2,527.41                          0.00
Account No.                                                             Pre-pelition wage claim paid on
                                                                        07/11/2008, pursuanllo Emergency
JOANN MARTINEZ                                                          Order.
1157 Denver                                                                                                                                                             857.81                 I
Portland, TX 78374
                                                                    -
                                                                                                                                                        857.81                          0.00
Account No.                                                             Pre-pelilion wage claim paid on
                                                                        07111/2008, pursuanllo Emergency
JOANNA HERNANDEZ                                                        Order.
P.O. Box 1020                                                                                                                                                           581.12
Gregory, TX 78359
                                                                    -
                                                                                                                                                        581.12                          0.00
Account No.                                                             Pre-pelilion wage claim paid on
                                                                        07111/2008, pursuanllo Emergency
JON HUNT                                                                Order.
1109 Hwy 35N                                                                                                                                                            1,871.51               I
Rockport, TX 78382
                                                                    -

                                                                                                                                                      1,871.51                          0.00
Account No.                                                             Pre-pelilion wage claim paid on
                                                                        07/11/2008, pursuanllo Emergency
JOSE XOCHOA                                                             Order.
P.O. Box 3214                                                                                                                                                           1,212.99               I
Port Aransas, TX 78373
                                                                    -
                                                                                                                                                      1,212.99                          0.00
                                                                                                                          Subtotal                                      7050.84                I
Shcct~ of~ continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims                                                         (Total of this page)                 7,050.84                          0.00




 Copyright (e) 1996-2008 - Best Case Solutions - Evanston, Il- (800) 492-8037                                                                                           Besl Case Bankruptcy
                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 18 of 36
 n6E (Official Form 6E) (12107) - Cont.




   In re           North Bay General Hospital, Inc.                                                                             Case No. __0"'8"'-,.20"'3"'6"'8'--                               _
                                                                                                     Debtor

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


                                                                                                                            Wages, salaries, and commissions
                                                                                                                                          TYPE OF PRIORITY

              CREDITOR'S NAME.
                                                                C
                                                                0
                                                                0
                                                                    Husband, Wife, Joint, or Communily                      C
                                                                                                                            0
                                                                                                                            N
                                                                                                                                  U
                                                                                                                                  N
                                                                                                                                  L
                                                                                                                                      0
                                                                                                                                      I
                                                                                                                                      S
                                                                                                                                                                     AMOUNT NOT
                                                                                                                                                                     ENTITLED TO
                                                                                                                                                                                             I
           AND MAILING ADDRESS                                  E   H          DATE CLAIM WAS INCURRED                      T     I   p       AMOUNT                 PRIORITY, IF ANY
            INCLUDING ZIP CODE.                                 B    w       AND CONSIDERATION FOR CLAIM                    I     Q   u       OF CLAIM
           AND ACCOUNT NUMBER                                   T   J                                                       N     U   T                                        AMOUNT
                                                                a                                                           G     I   E
                                                                R c
               (See instructions.)                                                                                                                                          ENTITLED TO
                                                                                                                            E     0   a                                        PRIORITY
                                                                                                                            N     A
                                                                                                                            T     T
Account No.                                                              Pre-petition wage claim paid on                          E
                                                                         07/11/2008, pursuant to Emergency                        0

JOSEPH F MORENO                                                          Order.
214 North 8th Street                                                                                                                                                 1,528.73
                                                                                                                                                                                             I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                    1,528.73                          0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
JOSEPHINE PEEBLES                                                        Order.
929 Rosedale                                                                                                                                                         2,240.00                I
Corpus Christi, TX 78411
                                                                    -
                                                                                                                                                    2,240.00                          0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
JOSHUA MAWHORR                                                           Order.
P.O. Box 259                                                                                                                                                         699.83                  I
Rockport, TX 78382
                                                                    -
                                                                                                                                                      699.83                          0.00
Account No.                                                              Pre-petilion wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
JOSHUA MORGAN                                                            Order.
2125 Bay Breeze                                                                                                                                                      1,794.51                I
Portland, TX 78374
                                                                    -
                                                                                                                                                    1,794.51                          0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
JOY D MARSHALL
P.O. Box 379
Aransas Pass, TX 78335
                                                                         Order.
                                                                                                                                                                     747.36              I
                                                                    -
                                                                                                                                                      747.36                          0.00
                                                                                                                          Subtotal                                   7010.43                 I
Sheet~ of 35          continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims                                                         (Total of til/S page)               7,010.43                         0.00




 Copyrighl (el 1996-2006 - Besl Case Solutions - Evanston, IL • (800) 492-e037                                                                                        Besl Case Bankruptcy
                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 19 of 36
 n6E (Official Form 6E) (12/07) - Cont.




   In re          North Bay General Hospital, Inc.                                                                             Case No. _--,0!l!8~-,;c20!/,3i!!6!!l81.-                               _
                                                                                                    Debtor

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


                                                                                                                          Wages, salaries, and commissions
                                                                                                                                         TYPE OF PRIORlTY
                                                               C   Husband, Wife, Joint, or Community                      C     U   D
              CREDITOR'S NAME,                                 D                                                           0     N   I                                    AMOUNT NOT
                                                               D                                                           N     L   S                                    ENTITLED TO
           AND MAILING ADDRESS                                 E   H          DATE CLAIM WAS INCURRED                      T     I   p         AMOUNT                     PRIORITY, IF ANY
            INCLUDING ZIP CODE,                                s w          AND CONSIDERATION FOR CLAIM                    I     Q   u         OF CLAIM
                                                               T                                                           N     U   T
           AND ACCOUNT NUMBER                                  0
                                                                   J
                                                                                                                           G     I   E
                                                                                                                                                                                    AAfOUNT
               (See instruclions.)                             R   c                                                       E     D   D
                                                                                                                                                                                 ENTITLED TO
                                                                                                                           N
                                                                                                                                                                                    PRIORITY
                                                                                                                                 A
                                                                                                                           T     T
Account No.                                                            Pre-petition wage claim paid on                           E
                                                                       07/11/2008, pursuant to Emergency                         D

                                                                       Order.                                                                                                                     I
JUDITH THOMPSON
104 Peachtree Drive                                                                                                                                                       2,142.40                I
Rockport, TX 78382
                                                                   -
                                                                                                                                                      2,142.40                             0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuant to Emergency
JUDY MCDONALD                                                          Order.
P.O. Box 25                                                                                                                                                               1,128.75                I
Ingleside, TX 78362
                                                                   -
                                                                                                                                                      1,128.75                             0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuant to Emergency
KAREN ANDRUS                                                           Order.
1801 S. Day Street                                                                                                                                                        1,673.29                I
Brenham, TX 77833
                                                                   -
                                                                                                                                                      1,673.29                             0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuant to Emergency
KAREN TORRES                                                           Order.
2437 Armstrong Road #d                                                                                                                                                    688.46                  I
Aransas Pass, TX 78336
                                                                   -
                                                                                                                                                         688.46                            0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuant to Emergency
KARL NESS                                                              Order.
2361 Ridgeway lane                                                                                                                                                        1,452.51                I
BeeVille, TX 78102
                                                                   -
                                                                                                                                                      1,452.51                             0.00
                                                                                                                        Subtotal                                          7,085.41
Sheet~ of 35          continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims                                                        (Total of this page)                   7,085.41                            0.00




 Copyright (c) 1996-2008 - Best Case Solutions - Evanston, IL - (800l492-8037                                                                                              Best Case Bankruptcy
                                 Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 20 of 36

 B6E (Official Form 6E) (12/07) - Cont.




   In re           North Bay General Hospital, Inc.                                                                             Case No. _--"'08"'-"'2"'03.,6.,8L-                          _
                                                                                                     Debtor

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


                                                                                                                           Wages, salaries, and commissions
                                                                                                                                          TYPE OF PRlORITY

              CREDITOR'S NAME,
           AND MAILING ADDRESS
                                                                C
                                                                0
                                                                0
                                                                E
                                                                    Husband, Wife, Join\, or Community

                                                                    H          DATE CLAIM WAS INCURRED
                                                                                                                            C
                                                                                                                            0
                                                                                                                            N
                                                                                                                            T
                                                                                                                                  U
                                                                                                                                  N
                                                                                                                                  L
                                                                                                                                  I
                                                                                                                                      0
                                                                                                                                      I
                                                                                                                                      S
                                                                                                                                      p       AMOUNT
                                                                                                                                                                     AMOUNT NOT
                                                                                                                                                                     ENTITLED TO
                                                                                                                                                                     PRlORITY. IF ANY
                                                                                                                                                                                            I
            INCLUDING ZIP CODE,                                 B   w        AND CONSIDERATION FOR CLAIM                    I     Q   u       OF CLAIM
           AND ACCOUNT NUMBER                                   T   J                                                       N     U   T                                       AMOUNT
                                                                0                                                           G     I   E
               (See instructions.)                              R   c                                                       E     0   0
                                                                                                                                                                           ENTITLED TO
                                                                                                                            N     A                                           PRIoRlTY
                                                                                                                            T     T
Account No.                                                             Pre-petition wage claim paid on                           E
                                                                        07/11/2008, pursuant to Emergency                         0

KATHLEEN REEVES                                                         Order.
1384 Morgan Lane                                                                                                                                                     1,835.97               I
Ingleside, TX 78362
                                                                    -
                                                                                                                                                    1,835.97                         0.00
Account No.                                                             Pre-petilion wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
KATRINA SHEFFIELD                                                       Order.
P.O. Box 140                                                                                                                                                         502.25                 I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                       502.25                        0.00
Account No.                                                             Pre-petilion wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
KERRY LUPTON                                                            Order.
P.O. Box 28                                                                                                                                                          1,760.00               I
Aransas Pass, TX 78335
                                                                    -
                                                                                                                                                    1,760.00                         0.00
AccountNo.                                                              Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
                                                                        Order.
KIM MILLER PEABODY
1507 Palm Drive
Aransas Pass, TX 78336
                                                                                                                                                                     821.88                 I
                                                                    -

                                                                                                                                                       821.88                        0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
KRISTY SHAFFER                                                          Order.
348 Lower Mason Creek Road                                                                                                                                           172.50                 I
Bandera, TX 78003
                                                                    -
                                                                                                                                                       172.50                        0.00
                                                                                                                          Subtotal                                   5092.60                I
Sheet~ of~ continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims                                                         (Tolal of this page)                5,092.60                        0.00




 Copyright (e) 1996·2008 - Best Case Solutions - Evanston, IL - (800) 492-8037                                                                                       Bast Case Bankruptcy
                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 21 of 36
 B6E (Official Form 6E) (12107) - Coot.




   In re          North Bay General Hospital, Inc.                                                                             Case No. _--.Y0l1;8-:,;2"03,,,6"'8'--                           _
                                                                                                    Debtor

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


                                                                                                                          Wages, salaries, and commissions
                                                                                                                                         TYPE OF PlUOlUTY
                                                                                                                           C     U   0
              CREDITOR'S NAME,
                                                               C
                                                               0
                                                               0
                                                                   Husband, Wife, Joint, or Community
                                                                                                                           0
                                                                                                                           N
                                                                                                                                 N
                                                                                                                                 L
                                                                                                                                     I
                                                                                                                                     S
                                                                                                                                                                       AMOUNT NOT
                                                                                                                                                                       ENTlTLEDTO
                                                                                                                                                                                               I
           AND MAILING ADDRESS                                 E   H          DATE CLAIM WAS INCURRED                      T     I   p        AMOUNT                   PRIOIUTY, IF ANY
            INCLUDING ZIP CODE,                                s w          AND CONSIDERATION FOR CLAIM                    I     Q   u        OF CLAIM
           AND ACCOUNT NUMBER                                  T   J                                                       N     U   T                                           AMOUNT
                                                               0                                                           G     I   E
               (See instructions.)                             R   c                                                       E     0   0
                                                                                                                                                                              ENTITLED TO
                                                                                                                                                                                 PRIORITY
                                                                                                                           N     A
                                                                                                                           T     T
Account No.                                                            Pre-petition wage claim paid on                           E
                                                                       07/11/2008, pursuanl 10 Emergency                         0

LARA M CANNON                                                          Order.
2415 Sawyer Lane                                                                                                                                                       747.85                  I
Aransas Pass, TX 78336
                                                                   -
                                                                                                                                                        747.85                          0.00
Account No.                                                            Pre-pelilion wage claim paid on
                                                                       07/11/2008, pursuanl 10 Emergency
LAURA A KING                                                           Order.
P.O. Box 1132                                                                                                                                                          1,830.45                I
Aransas Pass, TX 78335
                                                                   -
                                                                                                                                                     1,830.45                           0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuanl 10 Emergency
LAUREL KENT                                                            Order.
1213 S. Paisano                                                                                                                                                        288.00                  I
Rockport, TX 78382
                                                                   -
                                                                                                                                                        288.00                          0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuanl 10 Emergency
LINDA D POWELL                                                         Order.
P.O. Box 1258                                                                                                                                                          1,748.00                I
Goliad, TX 77963
                                                                   -
                                                                                                                                                     1,748.00                           0.00
Account No.                                                            Pre-pelilion wage claim paid on
                                                                       07/11/2008, pursuanlto Emergency
LINDA KGANT                                                            Order.
388 Charlotte                                                                                                                                                          1,848.12                I
Rockport, TX 78382
                                                                   -
                                                                                                                                                     1,848.12                           0.00
                                                                                                                        Sublotal                                       6,462.42                I
Sheet~ Df~ continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims                                                        (Total of this page)                  6,462.42                          0.00




 Copyright (c) 1996-2008 - Best Case Solutions - Evanston, IL - (800)492-8037                                                                                           Best Case Bankruptcy
                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 22 of 36
 D6E (Official Form 6E) (12/07) - Coot.




   In re          North Bay General Hospital, Inc.                                                                             Case No. _--"'08"'-"'2"'03"'6,,8'---                          _
                                                                                                    Debtor

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


                                                                                                                          Wages, salaries, and commissions
                                                                                                                                         TYPE OF PRIORITY

             CREDITOR'S NAME,
           AND MAILING ADDRESS
                                                               C
                                                               0
                                                               D
                                                                   Husband, Wife, Joint, or Community

                                                                   H
                                                                                                                           C
                                                                                                                           0
                                                                                                                           N
                                                                                                                                 U
                                                                                                                                 N
                                                                                                                                 L
                                                                                                                                     0
                                                                                                                                     I
                                                                                                                                     S
                                                                                                                                                                      AMOUNT NOT
                                                                                                                                                                      ENTlTLEDTO
                                                                                                                                                                                             I
                                                               E              DATE CLAIM WAS INCURRED                      T     I   p        AMOUNT                  PRlORlTY, IF ANY
            INCLUDING ZIP CODE,                                B   w        AND CONSIDERATION FOR CLAIM                    I     Q   u        OF CLAIM
           AND ACCOUNT NUMBER                                  T   J                                                       N     U   T                                         AMOUNT
                                                               0                                                           G     I   E
              (Sec instructions.)                              R   c                                                       E     D   D
                                                                                                                                                                            ENTITLED TO
                                                                                                                           N     A                                             PRIORITY
                                                                                                                           T     T
Account No.                                                            Pre-petition wage claim paid on                           E
                                                                       07/11/2008, pursuant to Emergency                         D

LINDA ARISMENDEZ
460 N. Lamont
Aransas Pass, TX 78336
                                                                       Order.
                                                                                                                                                                      1,443.20               I
                                                                   -
                                                                                                                                                    1,443.20                          0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuant to Emergency
LINDA LEE WHITE                                                        Order.
904 Pine Avenue                                                                                                                                                       2,041.98               I
Rockport, TX 78382
                                                                   -
                                                                                                                                                    2,041.98                          0.00
Account No.                                                            Pre-petillon wage claim paid on
                                                                       07/11/2008, pursuant to Emergency
LISA M ROZEVINK
2271 HUltgreen Avenue
Ingleside, TX 78362
                                                                       Order.
                                                                                                                                                                      1,760.00               I
                                                                   -
                                                                                                                                                    1,760.00                          0.00
Account No.                                                            Pre-petilion wage claim paid on
                                                                       07/11/2008, pursuant to Emergency
LISA M VALDEZ                                                          Order.
2124 Morgan Lane                                                                                                                                                      1,659.25               I
Ingleside, TX 78362
                                                                   -
                                                                                                                                                    1,659.25                          0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuantto Emergency
LIZAGARZA                                                              Order.
1422 S. Mathis St.                                                                                                                                                    378.37                 I
Rockport, TX 78382
                                                                   -
                                                                                                                                                       378.37                         0.00
                                                                                                                         Subtotal                                     7,282.80               I
Sheet~ of~ continuation sheets attached lo
Schedule of Creditors Holding Unsecured Priority Claims                                                        (Total of this page)                 7,282.80                         0.00




 Copyright (el 1996-2008 - Best Case Solutions· Evanston, IL - (BOO) 492-8037                                                                                         Best Case Bankruptcy
                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 23 of 36
 B6E (Official Form 6E) (12/07) - Cont.




   In re           North Bay General Hospital, Inc.                                                                             Case No. _---"'08"'-"'2"'03.,6,,8'-                               _
                                                                                                     Debtor

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

                                                                                                                           Wages, salaries, and commissions
                                                                                                                                          TYPE OF PRIORITY

              CREDITOR'S NAME,
           AND MAILING ADDRESS
                                                                C
                                                                0
                                                                0
                                                                    Husband, Wife, Joint, or Community

                                                                    H
                                                                                                                            C
                                                                                                                            0
                                                                                                                            N
                                                                                                                                  U
                                                                                                                                  N
                                                                                                                                  l
                                                                                                                                      0
                                                                                                                                      I
                                                                                                                                      S
                                                                                                                                                                      AMOUNT NOT
                                                                                                                                                                      ENTITLED TO
                                                                                                                                                                                              I
                                                                E              DATE CLAIM WAS INCURRED                      T     I   p       AMOUNT                  PRIORITY, IF ANY
            INCLUDING ZIP CODE,                                 s w          AND CONSIDERATION FOR CLAIM                    I     Q   u       OF CLAIM
           AND ACCOUNT NUMBER                                   T   J                                                       N     U   T                                         AM"OUNT
                                                                0                                                           G     I   E
               (See instructions.)                              R   c                                                       E     0   0
                                                                                                                                                                             ENTITLED TO
                                                                                                                            N    A                                              PRIORITY
                                                                                                                            T    T
Account No.                                                             Pre-petition wage claim paid on                           E
                                                                        07/11/2008, pursuantto Emergency                          0

LORRAINE M RECHTERMAN                                                   Order.
1509 Austin Street                                                                                                                                                    233.00                  I
Portland, TX 78374
                                                                    -
                                                                                                                                                       233.00                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
MAGDALENA BARRON                                                        Order.
2206 Timberline                                                                                                                                                       470.10                  I
Portland, TX 78374
                                                                    -

                                                                                                                                                       470.10                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
MARIA J POSATO                                                          Order.
406 Lang Road, Apt. 902                                                                                                                                               1,883.88                I
Portland, TX 78374
                                                                    -
                                                                                                                                                     1,883.88                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
MARIA RODRIGUEZ                                                         Order.
1104 S. Whitney                                                                                                                                                       490.11                  I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                       490.11                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
MARY ANN GARZA                                                          Order.
1090 Lang Road #6803                                                                                                                                                  753.99                  I
Portland, TX 78374
                                                                    -
                                                                                                                                                       753.99                          0.00
                                                                                                                         Subtotal                                     3,831.08
Sheet~ of~ continuation sheets attached to                                                                                                                                                    J
Schedule of Creditors Holding Unsecured Priority Claims                                                         (Total of this page)                3,831.08                          0.00




 Copyright (c) 1996-2008 - Best Case Solutions - Evanston, lL - (800) 492-8037                                                                                         Best Case Bankruptcy
                                 Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 24 of 36
 B6E (Official Form 6E) (12/07). Coot.




   In re           North Bay General Hospital, Inc.                                                                             Case No. _--'0"'8"'-"'20"'3"'6"'8'-                            _
                                                                                                     Debtor

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

                                                                                                                           Wages J salaries, and commissions
                                                                                                                                          TYPE OF PRIORITY

              CREDITOR'S NAME,
                                                                C
                                                                0
                                                                0
                                                                    Husband, WJfe, Joint, or Community                      C
                                                                                                                            0
                                                                                                                            N
                                                                                                                                  U
                                                                                                                                  N
                                                                                                                                  L
                                                                                                                                      0
                                                                                                                                      r
                                                                                                                                      S
                                                                                                                                                                      AMOUNT NOT
                                                                                                                                                                      ENTITLED TO
                                                                                                                                                                                               I
           AND MAILING ADDRESS                                  E
                                                                    H          DATE CLAIM WAS INCURRED                      T     r   p       AMOUNT                  PRIORITY, IF ANY
            INCLUDING ZIP CODE,                                 B   w        AND CONSIDERATION FOR CLAIM                    r     a u         OF CLAIM
           AND ACCOUNT NUMBER                                   T   J                                                       N     U   T                                          A!\.10UNT
                                                                0   c                                                       G     r   E                                       ENTITLED TO
               (See instructions.)                              R                                                           E     0   0
                                                                                                                                                                                 PRIORITY
                                                                                                                            N     A
                                                                                                                            T     T
Account No.                                                             Pre-petition wage claim paid on                           E
                                                                        07/11/2008, pursuant to Emergency                         0

MARY A HENDERSON                                                        Order.
1183 S. Rife Street                                                                                                                                                   2,212.12                 I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                     2,212.12                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
MARY HELEN CORTEZ                                                       Order.
151 S.11th                                                                                                                                                            876.24                   I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                       876.24                           0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
MARY ROMANS                                                             Order.
2252 Baywood Drive                                                                                                                                                    1,658.75                 I
Ingleside, TX 78362
                                                                    -

                                                                                                                                                    1,658.75                           0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
MELISSA FOWLER                                                          Order.
2202 Memorial Parkway                                                                                                                                                 572.00                   I
Portland, TX 78374
                                                                    -
                                                                                                                                                       572.00                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
MELISSA LLANES
302 Houston
Aransas Pass, TX 78336
                                                                        Order.
                                                                                                                                                                      705.51                   I
                                                                    -
                                                                                                                                                       705.51                          0.00
                                                                                                                         Suhlalal                                     6,024.62                 I
Sheel~ of~ continuation sheets attached to
Schedule ofCredilors Holding Unsecured Priority Claims                                                          (Total of this page)                6,024.62                           0.00




 copyright (e) 1996-2008 - Best Case Solutions - Evanston, IL - (800) 492-8037                                                                                         Best Case Banl\ruptcy
                                 Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 25 of 36
 B6E (Official Form 6E) (12/07) - Cont.




   In re           North Bay General Hospital, Inc.                                                                             Case No. _--'0"'8"'-"'20"'3"'6"'8'---                                _
                                                                                                     Debtor

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


                                                                                                                           Wages, salaries, and commissions
                                                                                                                                          TYPE OF PRIORITY

              CREDITOR'S NAME,
           AND MAILING ADDRESS
                                                                C
                                                                0
                                                                0
                                                                    Husband, Wife, Joint, or Community

                                                                    H
                                                                                                                            C
                                                                                                                            0
                                                                                                                            N
                                                                                                                                  U
                                                                                                                                  N
                                                                                                                                  L
                                                                                                                                      0
                                                                                                                                      I
                                                                                                                                      S
                                                                                                                                                                        AMOUNT NOT
                                                                                                                                                                        ENTITLED TO
                                                                                                                                                                                                 I
                                                                E              DATE CLAIM WAS INCURRED                      T     I   p        AMOUNT                   PRIORITY, IF ANY
            INCLUDING ZIP CODE,                                 s w          AND CONSIDERATION FOR CLAIM                    I     Q   u        OF CLAIM
           AND ACCOUNT NUMBER                                   T   J                                                       N     U   T                                            AMOUNT
                                                                0                                                           G     I   E
               (See instructions.)                              R   c                                                       E     0   0
                                                                                                                                                                                ENTITLED TO
                                                                                                                            N     A
                                                                                                                                                                                   PRIORITY
                                                                                                                            T     T
Account No.                                                             Pre-petition wage claim paid on                           E
                                                                        07/11/2008, pursuant to Emergency                         0

MICHELE MCANINCH                                                        Order.
1785 Morgan Lane                                                                                                                                                        2,039.20                 I
Ingleside, TX 78362
                                                                    -
                                                                                                                                                      2,039.20                           0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
MILLIE JASSO                                                            Order.
P.O. Box 579                                                                                                                                                            512.00                   I
Odem, TX 78370
                                                                    -
                                                                                                                                                        512.00                           0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
MONICA BAKER                                                            Order.
2161 Capehart                                                                                                                                                           616.00                   I
Ingleside, TX 78362
                                                                    -
                                                                                                                                                        616.00                           0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
NANCIE CASSARLY                                                         Order.
2404 Twin Oaks                                                                                                                                                          489.25                   I
Portland, TX 78374
                                                                    -
                                                                                                                                                        489.25                           0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
NANCY L BUSKEY
P.O. Box 2217
Port Aransas, TX 78373
                                                                        Order.
                                                                                                                                                                        1,573.33             I
                                                                    -
                                                                                                                                                      1,573.33                           0.00
                                                                                                                         Subtotal                                       5,229.78                 I
Sheet.3!- of~ continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims                                                         (Total of this page)                  5,229.78                           0.00




 Copyright (c) 1996-2008 • Bast Case Solutions - Evanston, IL • (800) 492-8037                                                                                           Best Case BanlU1lptcy
                                 Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 26 of 36
 B6E (Officinl Form 6E) (12107) ~ Cont.




   In re           North Bay General Hospital, Inc.                                                                              Case No. _---"'08"'-""2"'03"'6"'8'----                              _
                                                                                                     Debtor

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


                                                                                                                            Wages, salaries, and commissions
                                                                                                                                           TYPE OF PRIORITY

              CREDITOR'S NAME,
           AND MAILING ADDRESS
                                                                C
                                                                0
                                                                D
                                                                    Husband, Wife, Joint, or Community

                                                                    H
                                                                                                                            N
                                                                                                                             C
                                                                                                                             0
                                                                                                                                   U
                                                                                                                                   N
                                                                                                                                   L
                                                                                                                                       D
                                                                                                                                       I
                                                                                                                                       S
                                                                                                                                                                          AMOUNT NOT
                                                                                                                                                                          ENTITLED TO
                                                                                                                                                                                                 I
                                                                E              DATE CLAIM WAS INCURRED                      T      I   p        AMOUNT                    PRIORITY, IF ANY
            INCLUDING ZIP CODE,                                 B   w                                                       I      Q   u
                                                                T
                                                                             AND CONSIDERATION FOR CLAIM                    N      U   T        OF CLAIM
           AND ACCOUNT NUMBER                                   D
                                                                    J
                                                                                                                            G      I   E
                                                                                                                                                                                   AMOUNT
               (See instructions.)                              R   c                                                       E      D   D
                                                                                                                                                                                ENTITLED TO
                                                                                                                            N      A                                               PRIORITY
                                                                                                                            T      T
Account No.                                                             Pre-petition wage claim paid on                            E
                                                                        07/11/2008, pursuant to Emergency                          D

NANCY DOLL-CORBIT                                                       Order.
202 Highway 35 S. #217                                                                                                                                                    922.75                 I
Rockport, TX 78382
                                                                    -
                                                                                                                                                          922.75                          0.00
Account No.                                                             Pre-petilion wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
NANCY VASQUEZ                                                           Order.
P.O. Box 131                                                                                                                                                              710.82                 I
Ingleside, TX 78362
                                                                    -
                                                                                                                                                          710.82                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
NICHOLAS LOWRY                                                          Order.
                                                                                                                                                                          113.25                 [
1090 Lang Road, Apt 5705
Portland, TX 78374
                                                                    -
                                                                                                                                                          113.25                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
NORMA BROADHURST                                                        Order.
1504 E. Main (lamar)                                                                                                                                                      2,455.46               I
Rockport, TX 78382
                                                                    -
                                                                                                                                                       2,455.46                           0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
NORMA JEAN ROBLES                                                       Order.
143 s. 9th Street                                                                                                                                                         508.31                 I
Aransas Pass, TX 78336
                                                                    -

                                                                                                                                                          508.31                          0.00
                                                                                                                          Subtotal                                        4,710.59               I
Sheet~ of~ continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims                                                         (Total of tills page)                  4,710.59                          0.00




 Copyrighl (c) 1996-2008 - Best Case Solutions - Evanston, IL • (BOO) 492-8037                                                                                            Besl Case Bankruptcy
                                 Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 27 of 36
 B6E (Official Form 6E) (12/07) - Cont.




   In re          North Bay General Hospital, Inc.                                                                             Case No. _---"'08"'-"'20"'3"'6,,8'---                           _
                                                                                                     Debtor

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

                                                                                                                          Wages, salaries, and commissions
                                                                                                                                         TYPE OF PRIORITY

              CREDITOR'S NAME,
           AND MAILING ADDRESS
                                                                C
                                                                0
                                                                D
                                                                E
                                                                    Husband, Wife, Joint, or Community

                                                                    H          DATE CLAIM WAS INCURRED
                                                                                                                           C
                                                                                                                           0
                                                                                                                           N
                                                                                                                           T
                                                                                                                                 U
                                                                                                                                 N
                                                                                                                                 l
                                                                                                                                 I
                                                                                                                                     D
                                                                                                                                     I
                                                                                                                                     S
                                                                                                                                     p        AMOUNT
                                                                                                                                                                       AMOUNT NOT
                                                                                                                                                                       ENTITLED TO
                                                                                                                                                                       PRIORITY, IF ANY
                                                                                                                                                                                           I
            INCLUDING ZIP CODE,                                 B   w        AND CONSIDERATION FOR CLAIM                   I     a u          OF CLAIM
                                                                T                                                          N     U   T
           AND ACCOUNT NUMBER                                   0
                                                                    J
                                                                                                                           G     I   E
                                                                                                                                                                                 AIvtOUNT
               (See instructions.)                              R   c                                                      E     D D                                          ENTITLED TO
                                                                                                                                                                                 PRIORITY
                                                                                                                           N     A
                                                                                                                           T     T
Account No.                                                             Pre-petition wage claim paid on                          E
                                                                        07/11/2008, pursuant to Emergency                        D
PAMELA KNOX                                                             Order.
929 S. Arch Street                                                                                                                                                     2,094.40            I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                     2,094.40                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
PASHIA A GARCIA                                                         Order.
1136 Heron Lane                                                                                                                                                        1,704.69                I
Rockport, TX 78382
                                                                    -
                                                                                                                                                     1,704.69                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
PATRICE GORSKI                                                          Order.
120 Lake Shore                                                                                                                                                         386.75                  I
Rockport, TX 78382
                                                                    -
                                                                                                                                                        386.75                         0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
PATRICIA J WOODRUFF                                                     Order.
P.O. Box 785                                                                                                                                                           2,547.35                I
Rockport, TX 78381
                                                                    -

                                                                                                                                                     2,547.35                          0.00
Account No.                                                             Pre.petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
PATRICIA KAY NORDMARK                                                   Order.
114 Poquito Drive                                                                                                                                                      119.25                  I
Rockport, TX 78382                                                  .
                                                                                                                                                        119.25                          0.00
                                                                                                                         Subtotal                                      6,852.44                I
Sheet~ of~ continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims                                                         (Totai Dfthis page)                  6,852.44                          0.00




 Copyright (e) 1996~200B - Best Case Solutions - Evanston, IL - (BOO) 492-8037                                                                                          Best Case Bankruptcy
                                 Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 28 of 36
 B6E (Officio) Form 6E) (12/07) - Coot.




   In re          North Bay General Hospital, Inc.                                                                              Case No. _-"'08"'-"'20""3"'6"'8'--                               _
                                                                                                     Debtor

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

                                                                                                                           Wages, salaries, and commissions
                                                                                                                                          TYPE OF PRlORlTY

             CREDITOR'S NAME.
           AND MAILING ADDRESS
            INCLUDING ZIP CODE,
                                                                C
                                                                0
                                                                D
                                                                E
                                                                s w
                                                                    Husband, Wife, Joinl, or Community

                                                                    H          DATE CLAIM WAS INCURRED
                                                                                                                            C
                                                                                                                            0
                                                                                                                            N
                                                                                                                            T
                                                                                                                            I
                                                                                                                                  U
                                                                                                                                  N
                                                                                                                                  l
                                                                                                                                  I
                                                                                                                                  a u
                                                                                                                                      D
                                                                                                                                      I
                                                                                                                                      S
                                                                                                                                      p       AMOUNT
                                                                                                                                                                     AMOUNrNOT
                                                                                                                                                                     ENTlTLEDTO
                                                                                                                                                                     PRIORITY, IF ANY
                                                                                                                                                                                        1
                                                                T
                                                                             AND CONSIDERATION FOR CLAIM                    N     U   T       OF CLAIM
           AND ACCOUNT NUMBER                                     J
                                                                a c                                                         G     I   E
                                                                                                                                                                               AMOUNT
                                                                                                                                                                            ENTITLED TO
              (See instructions.)                               R                                                           E     D   D
                                                                                                                                                                               PRIORITY
                                                                                                                            N     A
                                                                                                                            T     T
Account No.                                                             Pre-petition wage claim paid on                           E
                                                                        07/11/2008, pursuant to Emergency                         D

PATRICIA BEREST                                                         Order.
1523 S. Dorghty                                                                                                                                                      842.43                  I
Rockport, TX 78382
                                                                    -
                                                                                                                                                       842.43                         0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
PATRICIA STURGEON                                                       Order.
Box 574                                                                                                                                                              1,574.57
Aransas Pass, TX 78335
                                                                    -
                                                                                                                                                    1,574.57                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07111/2008, pursuant to Emergency
PATRICK SMITH                                                           Order.
207 Llano Drive                                                                                                                                                      1,648.00                I
Portland, TX 78374
                                                                    -
                                                                                                                                                    1,648.00                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
PAULA B SANCHEZ                                                         Order.
                                                                                                                                                                     1,112.40                I
                                                                    -
                                                                                                                                                    1,112.40                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
PAULA CHRISTOFERSON                                                     Order.
240 E Ransom Road                                                                                                                                                    1,346.40
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                    1,346.40                          0.00

Sheet l:!.- of~ continuation sheets attached to
                                                                                                                         Suhtotal                                    6,523.80                I
Schedule of Creditors Holding Unsecured Priority Claims                                                         (Total of this page)                6,523.80                         0.00




 Copyright (1:) 1996-2008 - Besl Case Solutions - Evanslon, Il- (800) 492-8037                                                                                        Besl Case Bankruptcy
                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 29 of 36
 D6E (Official Form 6E) (12/07) - Cont.




   In re          North Bay General Hospital, Inc.                                                                              Case No. _-"08"'-"'2"'03"'6"'8'---                           _
                                                                                                     Debtor

                      SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS
                                                                                         (Continuation Shect)

                                                                                                                           Wages, salaries, and commissions
                                                                                                                                          TYPE OF PRIORITY

              CREDITOR'S NAME,
           AND MAILING ADDRESS
                                                                C
                                                                a
                                                                0
                                                                E
                                                                    Husband, Wife, Joint, or Community

                                                                    H          DATE CLAIM WAS INCURRED
                                                                                                                            C
                                                                                                                            a
                                                                                                                            N
                                                                                                                            T
                                                                                                                                  U
                                                                                                                                  N
                                                                                                                                  L
                                                                                                                                  I
                                                                                                                                      0
                                                                                                                                      I
                                                                                                                                      S
                                                                                                                                      p       AMOUNT
                                                                                                                                                                     AMOUNT NOT
                                                                                                                                                                     ENTITLED TO
                                                                                                                                                                     PRIORITY, IF ANY
                                                                                                                                                                                         I
            INCLUDING ZIP CODE,                                 s w          AND CONSIDERATION FOR CLAIM                    I     a u         OF CLAIM
           AND ACCOUNT NUMBER                                   T J                                                         N     U   T                                         AMOUNT
                                                                a                                                           G     I   E                                      ENTITLEDTO
               (Scc instructions.)                              R c                                                         E     0   0                                         PRlORlTY
                                                                                                                            N     A
                                                                                                                            T     T
Account No.                                                             Pre-petillon wage claim paid on                           E
                                                                        07/11/2008, pursuant to Emergency                         0

PAULA G HROCH                                                           Order.
2969 Atlantic Blvd. Apt. 1033                                                                                                                                        1,119.83
Ingleside, TX 78362
                                                                    -
                                                                                                                                                    1,119.83                         0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
PAULAPENA                                                               Order.
2348 Cr 2048                                                                                                                                                         40.33                   I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                        40.33                         0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
PENNY R SMITH                                                           Order.
P.O. Box 678                                                                                                                                                         233.12                  I
Aransas Pass, TX 78335
                                                                    -
                                                                                                                                                       233.12                         0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
PENNY BOMAN                                                             Order.
P.O. Box 1482                                                                                                                                                        2,899.56                I
Aransas Pass, TX 78335
                                                                    -
                                                                                                                                                    2,899.56                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
RACHEL LEDESMA                                                          Order.
P.O. Box 629                                                                                                                                                         651.63                  I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                       651.63                         0.00

Sheet~ of~ continuation sheets attached to
                                                                                                                          Suhtotal                                   4,944.47           I
Schedule of Creditors Holding Unsecured Priority Claims                                                         (Total of this page)                4,944.47                         0.00




 Copyright (e) 1996-2008 - Best Case Solutions - Evanston, IL • (800) 492-8037                                                                                        Best Casa Bankruptcy
                                     Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 30 of 36
 D6E (Official Form 6E) (12107)          ~   Cont.




   In re             North Bay General Hospital, Inc.                                                                                Case No. _--'0.,8"'-2""0.,3"'6"'8'--                              _
                                                                                                          Debtor

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


                                                                                                                                Wages, salaries, and commissions
                                                                                                                                               TYPE OF PRJORITY

              CREDITOR'S NAME,
           AND MAILING ADDRESS
                                                                    C
                                                                    0
                                                                    0
                                                                        H
                                                                         Husband, Wife, Joint, or Community                      C
                                                                                                                                 0
                                                                                                                                 N
                                                                                                                                       U
                                                                                                                                       N
                                                                                                                                       L
                                                                                                                                           0
                                                                                                                                           I
                                                                                                                                           S
                                                                                                                                                                            AMOUNT NOT
                                                                                                                                                                            ENTITLED TO
                                                                                                                                                                                                   I
                                                                    E              DATE CLAIM WAS INCURRED                       T     I   p       AMOUNT                   PRJORITY, IF ANY
            INCLUDING ZIP CODE,                                     B   w        AND CONSIDERATION FOR CLAIM                     I     Q   u       OFCLAlM
           AND ACCOUNT NUMBER                                       T   J                                                        N     U   T                                         AMOUNT
                                                                    Q                                                            G     I   E
               (See instructions.)                                  R    c                                                       E     0   0
                                                                                                                                                                                  ENTITLED TO
                                                                                                                                 N     A
                                                                                                                                                                                     PRIORITY
                                                                                                                                 T     T
Account No.                                                                  Pre-petition wage claim paid on                           E
                                                                             07/11/2008, pursuant to Emergency                         0

RANDY VASQUEZ                                                                Order.
4443 Ocean Drive #253                                                                                                                                                       166.12                 I
Corpus Christi, TX 78412
                                                                        -
                                                                                                                                                             166.12                         0.00
Account No.                                                                  Pre-petition wage claim paid on
                                                                             07/11/2008, pursuant to Emergency
REBECCA HAMPTON                                                              Order.
1805 Encina Drive                                                                                                                                                           2,016.00               I
Rockport, TX 78382
                                                                        -
                                                                                                                                                          2,016.00                          0.00
Account No.                                                                  Pre-petition wage claim paid on
                                                                             07/11/2008, pursuant to Emergency
REGINA MARTINEZ                                                              Order.
P.O. Box 142                                                                                                                                                                2,131.44               I
Seadrift, TX 77983
                                                                        -
                                                                                                                                                          2,131.44                          0.00
Account No.                                                                  Pre-petition wage claim paid on
                                                                             07/11/2008, pursuant to Emergency
REYNALDO R BENAVIDES                                                         Order.
4605 Patriot Drive                                                                                                                                                          1,066.50               I
Corpus Christi, TX 78413
                                                                        -
                                                                                                                                                          1,066.50                          0.00
Account No.                                                                  Pre-petition wage claim paid on
                                                                             07/11/2008, pursuant to Emergency
RHONDA K NAVA                                                                Order.
1512 W. Terrace Blvd.                                                                                                                                                       1,386.75               I
Rockport, TX 78382
                                                                        -
                                                                                                                                                          1,386.75                          0.00
                                                                                                                              Subtotal                                      6766.81                I
Sheet~ of~ continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims                                                              (Total of this page)                 6,766.81                         0.00




 Copyright (c)   1996~2008 ~   Besl Case Solutions - Evanslon, IL - (BOO) 492·8037                                                                                          Best Case Bankruptcy
                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 31 of 36
 D6E (Official Form 6E) (12/07) ~ Coot.




   In re          North Bay General Hospital, Inc.                                                                             Case No._--!!0!!:8-:;;2c!!0~36~8L-                           _
                                                                                                    Debtor

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


                                                                                                                          Wages, salaries, and commissions
                                                                                                                                         TYPE OF PRIORlTY

              CREDITOR'S NAME.
           AND MAILING ADDRESS
                                                               C
                                                               0
                                                               D
                                                               E
                                                                   Husband, Wife, Joint, or Community

                                                                   H          DATE CLAIM WAS INCURRED                     T
                                                                                                                           C
                                                                                                                           0
                                                                                                                           N
                                                                                                                                 U
                                                                                                                                 N
                                                                                                                                 l
                                                                                                                                 I
                                                                                                                                     0
                                                                                                                                     I
                                                                                                                                     S
                                                                                                                                     p       AMOUNT
                                                                                                                                                                    AMOUNT NOT
                                                                                                                                                                    ENTITLED TO
                                                                                                                                                                    PRIORITY, iF ANY
                                                                                                                                                                                       T
            INCLUDING ZIP CODE,                                8   w        AND CONSIDERATION FOR CLAIM                    I     a u         OF CLAIM
           AND ACCOUNT NUMBER                                  T   J                                                       N     U   T                                        AMOUNT
                                                               0                                                           G     I   E                                     ENTITLED TO
               (See instructions,)                             R   c                                                       E     D   D                                        PRIORlTY
                                                                                                                           N     A
                                                                                                                          T      T
Account No.                                                            Pre-pelition wage claim paid on                           E
                                                                                                                                 D
                                                                       07/11/2008, pursuanllo Emergency
RICHARD L CARR                                                         Order.
34 Bee Tree Circle                                                                                                                                                  1,008.50                I
Rockport, TX 78382
                                                                   -
                                                                                                                                                    1,008.50                        0.00
Account No.                                                            Pre-pelilion wage claim paid on
                                                                       07/11/2008, pursuanllo Emergency
RICHARD MORGAN                                                         Order.
P.O. Box 807                                                                                                                                                        1,404.37                I
Rockport, TX 78381
                                                                   -
                                                                                                                                                    1,404.37                         0.00
Account No.                                                            Pre-pelilion wage claim paid on
                                                                       07/11/2008, pursuanllo Emergency
RITA BROWN                                                             Order.
730 Loronda Court                                                                                                                                                   2,112.01                I
Port Aransas, TX 78373
                                                                   -
                                                                                                                                                    2,112.01                         0.00
Account No.                                                            Pre-pelition wage claim paid on
                                                                       07/11/2008, pursuanllo Emergency
ROBERT MCKELVY                                                         Order.
1205 Omohundro                                                                                                                                                      1,791.88                I
Rockport, TX 78382
                                                                   -
                                                                                                                                                    1,791.88                         0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuanllo Emergency
ROBERT VALDEZ                                                          Order.
2124 Morgan Lane                                                                                                                                                    2,535.20                I
Ingleside, TX 78362
                                                                   -
                                                                                                                                                    2,535.20                         0.00
                                                                                                                        Subtotal                                    8,851.96                I
Sheet~ of~ continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims                                                        (Total of this page)                 8,851.96                        0.00




 Copyright (c) 1996-2008 - Best Case Solutions· Evanston, IL • (800) 492-8037                                                                                        Best Case Bankruptcy
                                 Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 32 of 36
 B6E (Officinl Form 6E) (12/07) ~ Cont.




   In re           North Bay General Hospital, Inc.                                                                              Case No. __0",8!!;-~20",3",6",8,-                            _
                                                                                                      Debtor

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

                                                                                                                            Wages, salaries, and commissions
                                                                                                                                           TYPE OF PRIORITY

              CREDITOR'S NAME,
                                                                 C
                                                                 a
                                                                 0
                                                                     Husband, Wife, Joint, or Community                      C
                                                                                                                             a
                                                                                                                             N
                                                                                                                                   U
                                                                                                                                   N
                                                                                                                                   L
                                                                                                                                       a
                                                                                                                                       I
                                                                                                                                       S
                                                                                                                                                                     AMOUNT NOT
                                                                                                                                                                     ENTLTLEDTO
                                                                                                                                                                                          I
           AND MAILING ADDRESS                                  E    H          DATE CLAIM WAS INCURRED                      T     I   p      AMOUNT                 PRIORITY, IF ANY
            INCLUDING ZIP CODE.                                 s w           AND CONSIDERATION FOR CLAIM                    I     Q   u      OF CLAIM
                                                                T J                                                          N     U   T
           AND ACCOUNT NUMBER                                   a c                                                          G     I   E
                                                                                                                                                                               AMOUNT
                                                                                                                                                                            ENTITLED TO
               (See instructions.)                              R                                                            E     0   0                                       PRIORITY
                                                                                                                             N     A
                                                                                                                             T     T
Account No.                                                              Pre-petition wage claim paid on                           E
                                                                         07/11/2008, pursuant to Emergency                         0

ROLANDO RICO                                                             Order.
2425 3rd Street                                                                                                                                                      840.69               I
Ingleside, TX 78362
                                                                     -
                                                                                                                                                      840.69                          0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
RON T BADEAUX                                                            Order.
5757 S. Staples #1820                                                                                                                                                1,242.19
Corpus Christl, TX 78413
                                                                     -

                                                                                                                                                    1,242.19                          0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         07/11/2008, pursuanlto Emergency
ROSE AVERY                                                               Order.
2082 Lakeview So. Dr.                                                                                                                                                636.93                   I
Ingleside, TX 78362
                                                                     -
                                                                                                                                                      636.93                          0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         07/11/2008, pursuant to Emergency
ROSEMARY FLORES                                                          Order.
P.O. Box 552                                                                                                                                                         219.06                   I
Gregory, TX 78359
                                                                     -
                                                                                                                                                      219.06                          0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         07/11/2008, pursuanlto Emergency
ROY BAYARDO                                                              Order.
2710 Cleo Street                                                                                                                                                     1,739.72                 I
Corpus Christi, TX 78405
                                                                     -
                                                                                                                                                    1,739.72                          0.00

Shect~ of 35          continuation sheets attached to
                                                                                                                          Subtotal                                   4,678.59            I
Schedule of Crcdilors Holding Unsecured Priority Claims                                                          (Total of this page)               4,678.59                          0.00




 Copyright (e) 1996-2006 - Best Case Solutions - Evanston, JL - (600) 492--8037                                                                                       Besl Case Banl(ruplcy
                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 33 of 36
 B6E (Official Form 6E) (12/07) - Cont.




   In re          North Bay General Hospital, Inc.                                                                             Case No. __0!!!8!!:-~20!!,3;!.!6!!l8L..                           _
                                                                                                    Debtor

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

                                                                                                                          Wages, salaries, and commissions
                                                                                                                                         TYPE OF PRIORITY
                                                               C   Husband, Wife, Joint, or Community                      C     U   0
              CREDITOR'S NAME,                                 0                                                           0     N   r                                   AMOUNT NOT
                                                               0                                                           N     L   S                                   ENTLTLEDTO
           AND MAILING ADDRESS                                 E   H          DATE CLAIM WAS INCURRED                     T      r   p        AMOUNT                     PRIORITY, IF ANY
            INCLUDING ZIP CODE,                                B   w        AND CONSIDERATION FOR CLAIM                   r      a u          OF CLAIM
           AND ACCOUNT NUMBER                                  T   J                                                       N     U   T                                             Al\10UNT
                                                               a c                                                         G     r   E                                          ENTITLED TO
               (See instructions.)                             R                                                           E     0   0                                             PRIORITY
                                                                                                                           N     A
                                                                                                                          T      T
Account No.                                                            Pre-petition wage claim paid on                           E
                                                                       07/11/2008, pursuant to Emergency                         0

SANDRA BRENNON                                                         Order.
614 N. Houston Street                                                                                                                                                    1,132.51                I
Aransas Pass, TX 78336
                                                                   -
                                                                                                                                                      1,132.51                            0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuant to Emergency
SANDRA CARTER                                                          Order.
1500 W. Matlock #31                                                                                                                                                      1,750.19                I
Aransas Pass, TX 78336
                                                                   -

                                                                                                                                                      1,750.19                            0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuant to Emergency
SARAH Y GALVAN                                                         Order.
927 S. 7th Street                                                                                                                                                        568.61                  I
Aransas Pass, TX 78336
                                                                   -
                                                                                                                                                        568.61                            0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuant to Emergency
SHERI KINNEY                                                           Order.
120 Poesta                                                                                                                                                               1,212.25                I
Portland, TX 78374
                                                                   -
                                                                                                                                                      1,212.25                            0.00
Account No.                                                            Pre-petition wage claim paid on
                                                                       07/11/2008, pursuant to Emergency
SHERRY T GWYNN                                                         Order.
2250 Oak Drive                                                                                                                                                           1,736.00                I
Aransas Pass, TX 78336
                                                                   -
                                                                                                                                                      1,736.00                            0.00
                                                                                                                         Suhtotal                                        6,399.56                I
Sheet~ of~ continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims                                                        (Total of this page)                  6,399.56                            0.00




 Copyright (el 1996·2008 - Best Case Solutions· Evanston, Il- (BOO) 492..e037                                                                                             Best Case Bankruptcy
                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 34 of 36
 B6E (Ofiit:ial Form 6E) (12/07) ~ Cont.




   In re          North Bay General Hospital, inc.                                                                            Case No. _-"08"'-"'2"03,,,6.,8'---                           _
                                                                                                   Debtor

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

                                                                                                                         Wages, salarles, and commissions
                                                                                                                                        TYPE OF PRlORITY

              CREDITOR'S NAME,
           AND MAILING ADDRESS
                                                              C
                                                              0
                                                              D
                                                              E
                                                                  Husband, Wife, Joint, or Community

                                                                  H          DATE CLAIM WAS INCURRED
                                                                                                                          C
                                                                                                                          0
                                                                                                                          N
                                                                                                                          T
                                                                                                                                U
                                                                                                                                N
                                                                                                                                l
                                                                                                                                I
                                                                                                                                    D
                                                                                                                                    I
                                                                                                                                    S
                                                                                                                                    p       AMOUNT
                                                                                                                                                                   AMOUNT NOT
                                                                                                                                                                   ENTITLED TO
                                                                                                                                                                   PRlORlTY, IF ANY
                                                                                                                                                                                       I
            INCLUDING ZIP CODE,                               B   w        AND CONSIDERATION FOR CLAIM                    I     Q   u       OF CLAIM
                                                              T                                                           N     U   T
           AND ACCOUNT NUMBER                                 0
                                                                  J
                                                                                                                          G     I   E
                                                                                                                                                                             AMOUNT
               (See instructions.)                            R   c                                                       E     D   D
                                                                                                                                                                          ENTLTLEDTO
                                                                                                                          N     A
                                                                                                                                                                             PRlORlTY
                                                                                                                          T     T
Account No.                                                           Pre-petition wage claim paid on                           E
                                                                      07/11/2008, pursuanllo Emergency                          D

SOPHIA GONZALES                                                       Order.
220 Soulh Avenue #29                                                                                                                                               800.00                  I
Aransas Pass, TX 78336
                                                                  -
                                                                                                                                                     800.00                        0.00
Account No.                                                           Pre-petition wage claim paid on
                                                                      07/11/2008, pursuanllo Emergency
STELLA ANDERSON                                                       Order.
413 Palmetto Poinl RD HB                                                                                                                                           1,173.06                I
Rockport, TX 78382
                                                                  -
                                                                                                                                                  1,173.06                          0.00
Account No.                                                           Pre-pelilion wage claim paid on
                                                                      07/11/2008, pursuanllo Emergency
SURYTA LAQUA                                                          Order.
P.O. Box 1291                                                                                                                                                      743.80                  I
Rockport, TX 78381
                                                                  -
                                                                                                                                                     743.80                         0.00
Account No.                                                           Pre-pelilion wage claim paid on
                                                                      07/11/2008, pursuanllo Emergency
TERESA C REYES                                                        Order.
778 W. Moore Avenue                                                                                                                                                742.87                  I
Aransas Pass, TX 78336
                                                                  -
                                                                                                                                                     742.87                         0.00
Account No.                                                           Pre-pelilion wage claim paid on
                                                                      07/11/2008, pursuanllo Emergency
TERESA COGGINS                                                        Order.
361 Hailey Road                                                                                                                                                    2,416.62
Rockport, TX 78382
                                                                  -

                                                                                                                                                  2,416.62                          0.00
                                                                                                                       Subtotal                                    5,876.35                \
ShectE- of 35         continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims                                                       (Total of this page)                5,876.35                         0.00




 Copyright (c) 1996-2008 _Best Case Solutions _Evanston, IL - (800) 492.£037                                                                                        Best Case Bankruptcy
                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 35 of 36
 B6E (Official Form 6E) (12/07) - Cont.




   In re          North Bay General Hospital, Inc.                                                                              Case No. _-!!!08!!:-"'20"'3""61,!;8'--                           _
                                                                                                     Debtor


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


                                                                                                                           Wages, salaries, and commissions
                                                                                                                                          TYPE OF PRJORITY

             CREDITOR'S NAME,
                                                                C
                                                                0
                                                                0
                                                                    Husband, Wife, Joint, or Community                      C
                                                                                                                            0
                                                                                                                            N
                                                                                                                                  U
                                                                                                                                  N
                                                                                                                                  L
                                                                                                                                      0
                                                                                                                                      I
                                                                                                                                      S
                                                                                                                                                                         AMOUNT NOT
                                                                                                                                                                         ENllTLEDTO
                                                                                                                                                                                                 I
           AND MAILING ADDRESS                                  E
                                                                    H          DATE CLAIM WAS INCURRED                     T      I   p         AMOUNT                   PRIORITY. IF ANY
            INCLUDING ZIP CODE,                                 s w          AND CONSIDERATlON FOR CLAIM                    I     0   u         OF CLAIM
                                                                T   J                                                       N     U   T
           AND ACCOUNT NUMBER                                   0                                                           G     I   E
                                                                                                                                                                                   AMOUNT
              (Sec instructions.)                               R   c                                                       E     0   0
                                                                                                                                                                                ENTITLED TO
                                                                                                                                                                                   PRIORlTY
                                                                                                                            N     A
                                                                                                                            T     T
Account No.                                                             Pre-petition wage claim paid on                           E
                                                                        07/11/2008, pursuant to Emergency                         0

THERESA BENNETT                                                         Order.
P.O. Box 761                                                                                                                                                             2,404.00                I
Ingleside, TX 78362
                                                                    -
                                                                                                                                                      2,404.00                           0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
THERESA FRACHISEUR
302 S. Whitney
Aransas Pass, TX 78336
                                                                        Order.
                                                                                                                                                                         749.65              I
                                                                    -
                                                                                                                                                         749.65                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
THOMAS HISLE
2640 Alana Lane
Ingleside, TX 78362
                                                                        Order.
                                                                                                                                                                         874.40              I
                                                                    -
                                                                                                                                                         874.40                           0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
THOMAS SHEFFIELD                                                        Order.
P.O. Box 139                                                                                                                                                             672.99                  I
Sinton, TX 78387
                                                                    -

                                                                                                                                                         672.99                          0.00
Account No.                                                             Pre-petition wage claim paid on
                                                                        07/11/2008, pursuant to Emergency
TONI BUSIG                                                              Order.
2049 McMullen Lane                                                                                                                                                       567.06                  I
Aransas Pass, TX 78336
                                                                    -
                                                                                                                                                         567.06                           0.00

Shcel~ of~ continuation sheets attached to
                                                                                                                         Subtotal                                        5,268.10           I
Schedule of Creditors Holding Unsecured Priority Claims                                                         (Total of this page)                  5,268.10                           0.00




 Copyright (c) 1996_2008 - Best Case Solutions - Evanston, IL - (800) 492-8037                                                                                            Best Case Bankruptcy
                                Case 08-20368 Document 67 Filed in TXSB on 08/04/08 Page 36 of 36
 B6E (Official Form 6E) (12/07) - ConL




   In re           North Bay General Hospital, Inc.                                                                               Case No. _-",08!!.:-"-20\!,3~6,,,8,---                             _
                                                                                                      Debtor

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


                                                                                                                             Wages, salaries, and commissions
                                                                                                                                            TYPE OF PRIORITY

              CREDITOR'S NAME,
                                                                 C
                                                                 0
                                                                 a
                                                                     Husband, Wife, Joint, or Community                       C
                                                                                                                              0
                                                                                                                              N
                                                                                                                                    U
                                                                                                                                    N
                                                                                                                                    l
                                                                                                                                        a
                                                                                                                                        I
                                                                                                                                        S
                                                                                                                                                                           AMOUNT NOT
                                                                                                                                                                           ENTITLED TO
                                                                                                                                                                                                     I
           AND MAILING ADDRESS                                   E   H          DATE CLAIM WAS INCURRED                       T     I   p        AMOUNT                    PRIORITY, IF ANY
            INCLUDING ZIP CODE.                                  B   w        AND CONSlDERATION FOR CLAIM                     I     Q   u        OF CLAIM
                                                                 T                                                            N     U   T
           AND ACCOUNT NUMBER                                    0
                                                                     J
                                                                                                                              G     I   E
                                                                                                                                                                                      AMOUNT
                                                                     c                                                                                                             ENTITLED TO
               (See instructions,)                               R                                                            E     a a                                               PRIORITY
                                                                                                                              N     A
                                                                                                                              T     T
Account No.                                                              Pre-petition wage claim paid on                            E
                                                                         0711112008, pursuant to Emergency                          a
TONI DANSER                                                              Order.
2541 Johnson                                                                                                                                                               2,647.74                  I
Aransas Pass, TX 78336
                                                                     -
                                                                                                                                                        2,647.74                             0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         0711112008, pursuant to Emergency
VERONICA JOHNSON                                                         Order.
P.O. Box 2421                                                                                                                                                              829.47                    I
Aransas Pass, TX 78336
                                                                     -
                                                                                                                                                           829.47                            0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         0711112008, pursuant to Emergency
VERONICA WALLACE                                                         Order.
1304 W. Loll #207                                                                                                                                                          67.50                     I
Aransas Pass, TX 78336
                                                                     -
                                                                                                                                                            67.50                            0.00
Account No.                                                              Pre-petition wage claim paid on
                                                                         0711112008, pursuant to Emergency
VICKI ANN ROBERTS                                                        Order.
304 Champions Drive                                                                                                                                                        4,240.00                  I
Rockport, TX 78382
                                                                     -
                                                                                                                                                        4,240.00                             0.00
Account No.


                                                                                                                                                                                                     I


Sheet~ of~ continuation sheets attached to
                                                                                                                           Subtotal                                        7784.71              I
Schedule of Creditors Holding Unsecured Priority Claims                                                           (Total of this page)                  7,784.71                             0.00
                                                                                                                              Total                                        207,832.51           I
                                                                                                    (Report on Summary of Schedules)                207,832.51                               0.00

 Copyright (e) 1996·2008 - Best Case Solutions - Evanston, Il - {BOO) 492..a037                                                                                             Best Case Banll1llplcy

								
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