Declaration Concerning Debtor_s_ Schedules by pengxiuhui

VIEWS: 36 PAGES: 93

									               Case (12/07)
B6F (Official Form 6F) 10-39032-sgj11          Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                           Desc
  In re Estes, Incorporated                      Main Document     Page 1 of 93 10-39032-SGJ-11
                                                                        Case No.
                                                                                                                   (if known)

                                                              AMENDED 3/24/2011
                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
… Check this box if debtor has no creditors holding unsecured claims to report on this Schedule F.




                                                                                                                           UNLIQUIDATED
                                                                                                                           CONTINGENT
                 CREDITOR'S NAME,                                                  DATE CLAIM WAS                                         AMOUNT OF




                                                   CODEBTOR




                                                                                                                            DISPUTED
                 MAILING ADDRESS                                                    INCURRED AND                                            CLAIM
                INCLUDING ZIP CODE,                                             CONSIDERATION FOR
              AND ACCOUNT NUMBER                                                        CLAIM.
               (See instructions above.)                                       IF CLAIM IS SUBJECT TO
                                                                                 SETOFF, SO STATE.



ACCT #:                                                       DATE INCURRED:
                                                              CONSIDERATION:
11391 East Tecumseh Tulsa, LLC                                Landlord                                                                              $0.00
PO Box 100758                                                 REMARKS:
Fort Worth, TX 76185                                          Tulsa landlord




ACCT #:                                                       DATE INCURRED:
                                                              CONSIDERATION:
14000 Westfair Houston, LLC                                   Related to Houston lease                                                              $0.00
PO Box 100758                                                 REMARKS:
Fort Worth, TX 76185                                          co-debtor on Houston lease




ACCT #:                                                       DATE INCURRED:
                                                              CONSIDERATION:
14600 East 35th Aurora, LLC                                   Landlord                                                                              $0.00
PO Box 100758                                                 REMARKS:
Fort Worth, TX 76185                                          Denver landlord




ACCT #:                                                       DATE INCURRED:
                                                              CONSIDERATION:
1819 N.W. 5th OKC, LLC                                        Landlord                                                                              $0.00
PO Box 100758                                                 REMARKS:
Fort Worth, TX 76185                                          Oklahoma City landlord




ACCT #:                                                       DATE INCURRED:
                                                              CONSIDERATION:
2-M Brothers                                                  Competitive Allowance                                                            $159.00
3064 West Crabb Rd.                                           REMARKS:
West, TX 76691-2011



ACCT #:                                                       DATE INCURRED:
                                                              CONSIDERATION:
2211 East US 70 Earth, LLC                                    Landlord                                                                              $0.00
PO Box 100758                                                 REMARKS:
Fort Worth, TX 76185                                          Muleshoe landlord




                                                                                                                    Subtotal >                 $159.00
                                                                                                                            Total >
                                                                               (Use only on last page of the completed Schedule F.)
________________continuation sheets attached
      91                                                        (Report also on Summary of Schedules and, if applicable, on the
                                                                     Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                          Desc
  In re Estes, Incorporated                Main Document     Page 2 of 93 10-39032-SGJ-11
                                                                  Case No.
                                                                                                            (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                    UNLIQUIDATED
                                                                                                                    CONTINGENT
              CREDITOR'S NAME,                                              DATE CLAIM WAS                                         AMOUNT OF




                                            CODEBTOR




                                                                                                                     DISPUTED
               MAILING ADDRESS                                               INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                  CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
2220 N.E. 286 Paris, LLC                               Landlord                                                                              $0.00
PO Box 100758                                          REMARKS:
Fort Worth, TX 76185                                   Paris landlord




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
2716 Commerce WF, LLC                                  Landlord                                                                              $0.00
PO Box 100758                                          REMARKS:
Fort Worth, TX 76185                                   Wichita Falls landlord




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
4 Star Feed and Chemical                               Customer Credit Balance                                                       $11,032.56
414 West McHarg                                        REMARKS:
Stamford, TX 79553



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
4650 South Loop 340 Waco, LLC                          Related to Waco lease                                                                 $0.00
PO Box 100758                                          REMARKS:
Fort Worth, TX 76185                                   co -debtor on Waco lease




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
4718 Center Park SA, LLC                               Landlord                                                                              $0.00
PO Box 100758                                          REMARKS:
Fort Worth, TX 76185                                   San Antonio landlord




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
583 Skyler Springdale, LLC                             Landlord                                                                              $0.00
PO Box 100758                                          REMARKS:
Fort Worth, TX 76185                                   Springdale landlord




Sheet no. __________ of91
            1            __________ continuation sheets attached to                                          Subtotal >              $11,032.56
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                     Total >
                                                                        (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                               Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document     Page 3 of 93 10-39032-SGJ-11
                                                                  Case No.
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
801 North 54th Enid                                    Landlord                                                                            $0.00
PO Box 100758                                          REMARKS:
Fort Worth, TX 76185                                   Enid and Clinton, OK landlord




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
A 1 Termites                                           Customer Credit Balance                                                        $153.50
PO Box 5481                                            REMARKS:
Bryan, TX 77805



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
A Pest Pro Inc.                                        Customer Credit Balance                                                        $122.18
1220 Colorado Lane                                     REMARKS:
Arlington, TX 76015



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
A-1 Hydromulch                                         Customer Credit Balance                                                        $560.00
PO Box 120099                                          REMARKS:
Tyler, TX 75712



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Abait Pest Control                                     Customer Credit Balance                                                          $25.00
PO Box 4714                                            REMARKS:
Fort Worth, TX 76164



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
ABC Pest Control Inc.                                  Customer Credit Balance                                                          $41.20
dba Custom Pest & Lawn                                 REMARKS:
10644 IH 35 North
San Antonio, TX 78233


Sheet no. __________ of91
            2            __________ continuation sheets attached to                                        Subtotal >                 $901.88
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                     (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document     Page 4 of 93 10-39032-SGJ-11
                                                                  Case No.
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Abilene Ag Supply                                      Competitive Allowance                                                          $715.00
303 South 14th                                         REMARKS:
Abilene, TX 79602



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Abilene Ag Supply                                      Customer Credit Balance                                                     $10,219.62
303 South 14th                                         REMARKS:
Abilene, TX 79602



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Abrock Pest Management                                 Customer Credit Balance                                                        $478.30
3912 Vista Woods Dr.                                   REMARKS:
Carrollton, TX 75007



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Ace Exterminators Inc.                                 Customer Credit Balance                                                        $271.92
PO Box 60771                                           REMARKS:
Oklahoma City, OK 73146



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Acuff Farm Supply Inc                                  Competitive Allowance                                                       $32,510.81
11523 E FM 40                                          REMARKS:
Lubbock, TX 79403



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Adam Ag Supply, Inc.                                   Competitive Allowance                                                          $690.00
PO Box 1321                                            REMARKS:
McAlester, OK 74501



Sheet no. __________ of91
            3            __________ continuation sheets attached to                                        Subtotal >              $44,885.65
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document     Page 5 of 93 10-39032-SGJ-11
                                                                  Case No.
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Adam Ag Supply, Inc.                                   Competitive Allowance                                                        $7,399.72
P.O. Box 1321                                          REMARKS:
McAlester, OK 74501



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Adam's Pest Control                                    Customer Credit Balance                                                          $65.70
16104 North Skyline Dr.                                REMARKS:
Okmulgee, OK 74447



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Addison Exterminating                                  Customer Credit Balance                                                          $70.84
5918 Arlington Dr.                                     REMARKS:
Frisco, TX 75035



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Administaff                                            Contract for payroll servicing                                                      $0.00
19001 Crescent Springs Dr.                             REMARKS:
Kingswood, TX 77339



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Advanced Pest Control                                  Customer Credit Balance                                                        $293.87
3945 B Greenbriar St.                                  REMARKS:
Stafford, TX 77477



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Aero Tech Inc.                                         Customer Credit Balance                                                          $98.50
5333 E. 21st St                                        REMARKS:
Clovis, NM 88101



Sheet no. __________ of91
            4            __________ continuation sheets attached to                                        Subtotal >               $7,928.63
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document     Page 6 of 93 10-39032-SGJ-11
                                                                  Case No.
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Ag Products, Inc.                                      Competitive Allowance                                                        $3,311.34
PO Box 786                                             REMARKS:
Levelland, TX 79336



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Agra Tech Inc.                                         Competitive Allowance                                                          $792.00
P.O. Box 535                                           REMARKS:
Webbers Falls, OK 74470



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Agsurf Corporation                                     vendor                                                                      $79,536.00
8295 Tournament Dr.                                    REMARKS:
Suite 300
Memphis, TN 38125

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Air Ag Inc.                                            Competitive Allowance                                                        $8,490.88
PO Box 485                                             REMARKS:
Knox City, TX 79529



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Alamo Country Club                                     Customer Credit Balance                                                        $330.17
9700 Rochelle                                          REMARKS:
San Antonio, TX 78240



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Alan Ritchey Farms                                     Competitive Allowance                                                          $735.00
3408 State Hwy 78                                      REMARKS:
Hendrix, OK 74741



Sheet no. __________ of91
            5            __________ continuation sheets attached to                                        Subtotal >              $93,195.39
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                           Desc
  In re Estes, Incorporated                Main Document     Page 7 of 93 10-39032-SGJ-11
                                                                  Case No.
                                                                                                             (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                     UNLIQUIDATED
                                                                                                                     CONTINGENT
               CREDITOR'S NAME,                                              DATE CLAIM WAS                                         AMOUNT OF




                                            CODEBTOR




                                                                                                                      DISPUTED
               MAILING ADDRESS                                                INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                         CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                   CLAIM.
             (See instructions above.)                                   IF CLAIM IS SUBJECT TO
                                                                           SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Alan Schluter                                          Customer Credit Balance                                                         $5,415.26
4407 C Wolfe Rd.                                       REMARKS:
Ponder, TX 76259



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Albaugh, Inc.                                          vendor                                                                        $294,727.35
1525 NE 36th St.                                       REMARKS:
Ankeny, IA 50021



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Alexander Pest Control                                 Customer Credit Balance                                                           $984.00
#4 Warwick                                             REMARKS:
Odessa, TX 79765



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Alliance Pest Solutions                                Customer Credit Balance                                                             $92.04
1212 N. Hwy 377 # 127                                  REMARKS:
Roanoke, TX 76262



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
AMB Property II, LP                                    Landlord                                                                               $0.00
PO Box 6156                                            REMARKS:
Hicksville, NY 11802                                   Dallas landlord




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
American Sprayers Inc.                                 Competitive Allowance                                                          $42,037.90
PO Box 823                                             REMARKS:
Dalhart, TX 79022



Sheet no. __________ of91
            6            __________ continuation sheets attached to                                           Subtotal >             $343,256.55
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                      Total >
                                                                         (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                               Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document     Page 8 of 93 10-39032-SGJ-11
                                                                  Case No.
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Amvac Chemical Corp.                                   vendor                                                                      $22,388.50
2110 Davie Avenue                                      REMARKS:
City Of Commerce, CA 90040-1706



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Anderson's Gas/Propane Inc.                            Customer Credit Balance                                                        $135.00
6216 Hwy 45                                            REMARKS:
Hindsville, AR 72738



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Andersons Lawn Products                                vendor                                                                     $132,981.15
PO Box 71101                                           REMARKS:
Chicago, IL 60694



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Angus Valley Ranch Equip.                              Competitive Allowance                                                        $5,967.96
36846 State Highway 9                                  REMARKS:
Wewoka, OK 74884



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Apache Farmers Coop.                                   Competitive Allowance                                                       $16,694.08
Box 332                                                REMARKS:
Apache, OK 73006



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Archie Whitt                                           Customer Credit Balance                                                          $31.56
3881 Elm Grove Rd.                                     REMARKS:
Wylie, TX 75098



Sheet no. __________ of91
            7            __________ continuation sheets attached to                                        Subtotal >             $178,198.25
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document     Page 9 of 93 10-39032-SGJ-11
                                                                   Case No.
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Arkansas City Country Club Assoc.                      Customer Credit Balance                                                        $643.61
PO Box 45                                              REMARKS:
Arkansas City, KS 67005



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Arkansas Game & Fish Comm.                             Customer Credit Balance                                                      $1,410.41
#2 Natural Resources Dr.                               REMARKS:
Little Rock, AR 72205



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Arrow Pest Control- DeSoto                             Customer Credit Balance                                                          $42.50
552 Sapling Way                                        REMARKS:
DeSoto, TX 75115



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Assc Farmers Coop/Conway                               Customer Credit Balance                                                      $1,370.00
695 Exchange Ave                                       REMARKS:
Conway, AR 72032



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Atlantic Paste & Glue                                  Customer Credit Balance                                                      $2,100.00
Attn: Robert Stocker                                   REMARKS:
14126 Gray Wing
San Antonio, TX 78231

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bailey Fertilizer                                      Competitive Allowance                                                          $306.00
Rt. 1 Box 179                                          REMARKS:
Hydro, OK 73048



Sheet no. __________ of91
            8            __________ continuation sheets attached to                                        Subtotal >               $5,872.52
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 10 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bailey Flying Service                                  Competitive Allowance                                                       $16,925.66
P.O. Box 367                                           REMARKS:
Dalhart, TX 79022



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bailey Golf Ranch                                      Customer Credit Balance                                                      $1,671.36
City Of Owasso                                         REMARKS:
10320 E. 86th St. North
Owasso, OK 74055

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Balcones Country Club                                  Customer Credit Balance                                                        $335.77
8600 Balcones Club Dr.                                 REMARKS:
Austin, TX 78750



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Balzer Feed Mills Inc.                                 Competitive Allowance                                                          $360.00
PO Box 298                                             REMARKS:
Schulenburg, TX 78956



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bar M Ranch                                            Customer Credit Balance                                                        $214.77
PO Box 116813                                          REMARKS:
Carrollton, TX 75011



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
BASF Corporation                                       vendor                                                                    $1,355,856.96
Department 1151                                        REMARKS:
PO Box 121151                                          Debtor disputes amount owed based one or                           X
Dallas, TX 75312                                       more rebate agreements between creditor
                                                       and Debtor; Debtor asserts no amounts are

Sheet no. __________ of91
            9            __________ continuation sheets attached to                                        Subtotal >            $1,375,364.52
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                     (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                         Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 11 of No. 10-39032-SGJ-11
                                                                                                           (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                   UNLIQUIDATED
                                                                                                                   CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                         AMOUNT OF




                                            CODEBTOR




                                                                                                                    DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                             CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



                                                       owed to creditor on account of one or more
                                                       agency agreements as amounts paid to
                                                       creditor were improperly applied to
                                                       unsecured debt as opposed to agency debt.




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bayer Cropscience, LP                                  Vendor                                                                     $8,135,519.23
Dept. 1069                                             REMARKS:
PO Box 121069                                          Debtor disputes amount owed based one or                            X
Dallas, TX 75312                                       more rebate agreements between creditor
                                                       and Debtor.

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bayer Cropsciences                                     Customer Credit Balance                                                         $825.52
Rt 1 Box 152                                           REMARKS:
Lubbock, TX 79401



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bayou Club of Houston                                  Customer Credit Balance                                                           $95.13
8550 Memorial Dr.                                      REMARKS:
Houston, TX 77024



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Becker Underwood                                       Customer Credit Balance                                                           $48.20
Attn: Scott Dunham                                     REMARKS:
4253 Blue Heron Road
Bryan, TX 77807

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Beecham Ag Supply                                      Competitive Allowance                                                         $3,227.52
6750 FM 438 130                                        REMARKS:
Troy, TX 76579



Sheet no. __________ of91
           10            __________ continuation sheets attached to                                         Subtotal >            $8,139,715.60
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                    Total >
                                                                     (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                               Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 12 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                  MAILING ADDRESS                                          INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Behnke Farms                                           Customer Credit Balance                                                        $598.20
5342 Rosenthal Pkwy                                    REMARKS:
Lorena, TX 76655



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bell Laboratories                                      Customer Credit Balance                                                      $2,700.00
Attn: Scott Smith                                      REMARKS:
1016 Merkit
Southlake, TX 76092

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Benny White Flying Inc.                                Competitive Allowance                                                        $3,714.65
2112 County Rd 20                                      REMARKS:
Lamesa, TX 79331



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bernal's Prof. Landscape                               Customer Credit Balance                                                          $96.25
2133 Cannes                                            REMARKS:
Carrollton, TX 75006



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Beseda Farm Supply                                     Competitive Allowance                                                          $360.00
355 Hcr 3110 South                                     REMARKS:
Penelope, TX 76676



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Beta Ag Inc.                                           Competitive Allowance                                                        $2,715.50
PO Box 1187                                            REMARKS:
Ralls, TX 79357



Sheet no. __________ of91
           11            __________ continuation sheets attached to                                        Subtotal >              $10,184.60
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 13 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                     SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Beverly Williams                                       Customer Credit Balance                                                        $114.00
295 Westway Dr.                                        REMARKS:
Bullard, TX 75757



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Big Country Farm Center                                Competitive Allowance                                                        $1,000.75
111 CR 2840                                            REMARKS:
Mineola, TX 75773



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bill Blankenship                                       Competitive Allowance                                                          $964.80
Rt 1 Box 4240                                          REMARKS:
Boswell, OK 74727



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bill Pool Spraying                                     Competitive Allowance                                                          $600.00
8725 CR I                                              REMARKS:
Morse, TX 79062



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Billy Cope                                             Litigation                                                                   Unknown
c/o Thomas R. Zynda                                    REMARKS:
                                                                                                                  X X X
PO Box 451
Anadarko, OK 73005

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bingham Hill Farms                                     Customer Credit Balance                                                          $96.02
3924 Bingham Hill Rd.                                  REMARKS:
Fort Collins, CO 80521



Sheet no. __________ of91
           12            __________ continuation sheets attached to                                        Subtotal >               $2,775.57
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 14 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bio Landscape & Maintenance                            Customer Credit Balance                                                        $791.62
5205 Dow Rd.                                           REMARKS:
Houston, TX 77040



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bison Coop                                             Customer Credit Balance                                                     $10,869.02
PO Box 66                                              REMARKS:
Bison, OK 73720



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bison Coop.                                            Competitive Allowance                                                        $1,158.00
PO Box 66                                              REMARKS:
Bison, OK 73720



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bite Back Inc.                                         Customer Credit Balance                                                        $437.67
4914 High Tech Dr.                                     REMARKS:
Tyler, TX 75703



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Blackhorse Golf Club LP                                Customer Credit Balance                                                      $6,462.31
12205 Fry Road                                         REMARKS:
Cypress, TX 77433



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Blackland Coop Gin                                     Competitive Allowance                                                          $261.00
PO Box 627                                             REMARKS:
Granger, TX 76530



Sheet no. __________ of91
           13            __________ continuation sheets attached to                                        Subtotal >              $19,979.62
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 15 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Blackwater Ag                                          Competitive Allowance                                                          $679.85
PO Drawer 309                                          REMARKS:
Muleshoe, TX 79347



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Blackwell Golf Course                                  Customer Credit Balance                                                      $1,348.19
333 Country Club Lane                                  REMARKS:
Blackwell, OK 74631



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Blades Landscaping                                     Customer Credit Balance                                                        $278.59
Attn: Tim Mason                                        REMARKS:
PO Box 8838
Fayetteville, AR 72703

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Blagrave Enterprises Inc                               Competitive Allowance                                                        $7,717.50
4565 N. FM 2212                                        REMARKS:
Knott, TX 79748



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Blanchard Tree Service                                 Customer Credit Balance                                                          $77.92
2616 Norman Ave.                                       REMARKS:
Oklahoma City, OK 73127



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Blue Stem Aerial Sprayers                              Competitive Allowance                                                       $47,147.60
P.O. Box 534                                           REMARKS:
Oilton, OK 74052



Sheet no. __________ of91
           14            __________ continuation sheets attached to                                        Subtotal >              $57,249.65
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 16 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bobby C Service                                        Customer Credit Balance                                                          $50.72
544 Post Oak Dr.                                       REMARKS:
Burleson, TX 76028



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bohuslav Farm& Ranch                                   Competitive Allowance                                                        $3,221.84
856 Hwy 77 N                                           REMARKS:
Halletsville, TX 77964



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bohuslav Feedmill                                      Competitive Allowance                                                          $435.00
5040 FM 1295                                           REMARKS:
Moulton, TX 77975



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bouziden Walker Farms                                  Competitive Allowance                                                        $1,611.00
PO Box 663                                             REMARKS:
Ashland, KS 67831



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bradley Schmedthorst                                   Customer Credit Balance                                                        $420.20
1632 FM 342                                            REMARKS:
Mart, TX 76664



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Brent Cranfill                                         Customer Credit Balance                                                        $919.69
6031 78th St                                           REMARKS:
Lubbock, TX 79424



Sheet no. __________ of91
           15            __________ continuation sheets attached to                                        Subtotal >               $6,658.45
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 17 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Brentwood Country Club                                 Customer Credit Balance                                                        $110.00
4201 South Major Dr.                                   REMARKS:
Beaumont, TX 77707



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Brett Hudson                                           Customer Credit Balance                                                      $1,860.00
16029 S.161st E. Ave                                   REMARKS:
Bixby, OK 74008



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Brownsville Irrigation Dist.                           Customer Credit Balance                                                          $76.00
6925 Coffee Port Rd.                                   REMARKS:
Brownsville, TX 78521



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Brush Control Inc.                                     Customer Credit Balance                                                        $372.50
1722 Lamar Road                                        REMARKS:
Ville Platte, LA 70586



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bryan Ag Valles Inc.                                   Competitive Allowance                                                        $8,252.12
210 North Katy                                         REMARKS:
Durant, OK 74701



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bugs Inc.                                              Customer Credit Balance                                                          $72.00
6244 Katy Hockley                                      REMARKS:
Katy, TX 77493



Sheet no. __________ of91
           16            __________ continuation sheets attached to                                        Subtotal >              $10,742.62
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 18 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bugs Out Pest                                          Customer Credit Balance                                                          $61.20
1325 Dove Drive                                        REMARKS:
Midlothian, TX 76065



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Bumper Crop Agricultural Services Inc                  Competitive Allowance                                                        $2,543.20
804 Bohlmann Street                                    REMARKS:
Schulenburg, TX 78956



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Burdine Farm Supply                                    Competitive Allowance                                                        $2,944.00
320 North Front                                        REMARKS:
Eufaula, OK 74432



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Buzz-Off Pest Service                                  Customer Credit Balance                                                          $13.40
4101 W Green Oaks Blvd.                                REMARKS:
Arlington, TX 76016



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Caddo Farms                                            Customer Credit Balance                                                        $114.50
2111 Hiawatha Blvd.                                    REMARKS:
Wichita Falls, TX 76309



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Cairo Coop Equity                                      Customer Credit Balance                                                      $6,480.00
100 Cairo Main St.                                     REMARKS:
Cunningham, KS 67035



Sheet no. __________ of91
           17            __________ continuation sheets attached to                                        Subtotal >              $12,156.30
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 19 of No. 10-39032-SGJ-11
                                                                                                           (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                   UNLIQUIDATED
                                                                                                                   CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                         AMOUNT OF




                                            CODEBTOR




                                                                                                                    DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                             CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Campbell Girls P'ship Ltd.                             Lease                                                                                $0.00
1725 Columbus Ave.                                     REMARKS:
                                            X          lease of premises at 4560 South Loop 340,
Waco, TX 76701
                                                       Waco, TX


ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Capps Hardware                                         Competitive Allowance                                                         $2,122.08
512 West Hwy 84                                        REMARKS:
Fairfield, TX 75840



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Carmine Feed & Fertilizer                              Competitive Allowance                                                           $522.00
PO Box 361                                             REMARKS:
Carmine, TX 78932



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Carrier Mill & Elevator Co.                            Competitive Allowance                                                           $427.50
Box 59                                                 REMARKS:
Carrier, OK 73727



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Carrier Mill & Elevator Co.                            Customer Credit Balance                                                         $164.77
Box 59                                                 REMARKS:
Carrier, OK 73727



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Carter Farms                                           Competitive Allowance                                                           $225.00
31061 E 191st St.                                      REMARKS:
Coweta, OK 74429-3795



Sheet no. __________ of91
           18            __________ continuation sheets attached to                                         Subtotal >               $3,461.35
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                    Total >
                                                                     (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                               Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 20 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Cash Dallas                                            Customer Credit Balance                                                        $511.18
8115 FM 2692                                           REMARKS:
Gordon, TX 76453



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Cassidy Grain Co.                                      Competitive Allowance                                                        $4,739.37
PO Box 983                                             REMARKS:
Frederick, OK 73542



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Centerville Feed & Supply Inc.                         Competitive Allowance                                                        $2,108.75
PO Box 461                                             REMARKS:
Centerville, TX 75833



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Charles Moeller                                        Competitive Allowance                                                          $315.00
122 CR 377                                             REMARKS:
Lott, TX 76656-3615



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Cheminova, Inc.                                        vendor                                                                              $0.00
PO Box 8500-55288                                      REMARKS:
Philadelphia, PA 19178



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Chevron Phillips Chem. Co. LP                          Customer Credit Balance                                                        $380.00
Attn: Business Services                                REMARKS:
PO Box 2009
Pasadena, TX 77501


Sheet no. __________ of91
           19            __________ continuation sheets attached to                                        Subtotal >               $8,054.30
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 21 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Chouteau Lime Company                                  Competitive Allowance                                                        $3,289.56
4 Southwest 1st                                        REMARKS:
Pryor, OK 74361



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Chris Miller                                           Competitive Allowance                                                          $675.00
1101 West Hwy 66                                       REMARKS:
Royse City, TX 75189



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Chrisman Farms                                         Customer Credit Balance                                                        $960.00
3813 E 11th Pl.                                        REMARKS:
Tulsa, OK 74112



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Circle C Ranch/Larry Townes                            Customer Credit Balance                                                      $6,460.00
2305 Airport Road                                      REMARKS:
Paris, TX 75462



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
City of Arlington                                      Customer Credit Balance                                                        $470.00
PO Box 30143                                           REMARKS:
College Station, TX 77842



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
City of Aspen                                          Customer Credit Balance                                                      $2,182.25
130 South Galena                                       REMARKS:
Aspen, CO 81611



Sheet no. __________ of91
           20            __________ continuation sheets attached to                                        Subtotal >              $14,036.81
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 22 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
City of Bernet                                         Customer Credit Balance                                                        $550.00
PO Box 1369                                            REMARKS:
Bernet, TX 78611



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
City of Fort Collins                                   Customer Credit Balance                                                        $983.70
Southridge Golf Course                                 REMARKS:
Box 580
Fort Collins, CO 80522

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
City of Giddings                                       Customer Credit Balance                                                      $1,607.38
118 E Richmond St.                                     REMARKS:
Giddings, TX 78942



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
City of Little Rock                                    Customer Credit Balance                                                      $1,473.50
500 West Markham, Rm 108                               REMARKS:
Little Rock, AR 72201



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
City of Luling                                         Customer Credit Balance                                                        $152.65
509 East Crockett                                      REMARKS:
Luling, TX 78648



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
City of San Antonio Parks & Rec.                       Customer Credit Balance                                                      $3,480.00
PO Box 839976-3976                                     REMARKS:
San Antonio, TX 78283



Sheet no. __________ of91
           21            __________ continuation sheets attached to                                        Subtotal >               $8,247.23
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 23 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                  MAILING ADDRESS                                          INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
City of Tyler                                          Customer Credit Balance                                                        $527.75
2000 W. Front                                          REMARKS:
Tyler, TX 75702



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
City of White Oak                                      Customer Credit Balance                                                        $110.00
906 S. White Oak Road                                  REMARKS:
White Oak, TX 75693



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Color Star Growers                                     Customer Credit Balance                                                        $302.15
PO Box 619                                             REMARKS:
Fort Lupton, CO 80621



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Complete Pest Control                                  Customer Credit Balance                                                      $1,073.93
PO Box 32683                                           REMARKS:
Oklahoma City, OK 73123



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Compton's Spraying Service Inc                         Customer Credit Balance                                                     $28,091.96
PO Box 1028                                            REMARKS:
Boise City, OK 73933



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Control Solutions, Inc.                                vendor                                                                     $235,000.00
PO Box 200847                                          REMARKS:
Houston, TX 77216



Sheet no. __________ of91
           22            __________ continuation sheets attached to                                        Subtotal >             $265,105.79
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 24 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Covey & Covey Farms                                    Customer Credit Balance                                                        $233.25
PO Box 407                                             REMARKS:
Arapaho, OK 73620



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Cox Industries                                         Customer Credit Balance                                                        $381.04
11324 Russell Street                                   REMARKS:
Balch Springs, TX 75180



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
CPG Diamond Oaks LP                                    Customer Credit Balance                                                      $1,396.43
Diamond Oaks Country Club                              REMARKS:
5821 Diamond Oaks Drive
Haltom City, TX 76117

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Cridder Catchers                                       Customer Credit Balance                                                        $194.66
6758 Wills Place                                       REMARKS:
Fort Worth, TX 76133



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Crosby County Fuel Assoc.                              Competitive Allowance                                                       $33,143.68
PO Box 1170                                            REMARKS:
Ralls, TX 79357



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Crosby County Fuel Assoc.                              Customer Credit Balance                                                     $15,435.00
PO Box 1170                                            REMARKS:
Ralls, TX 79357



Sheet no. __________ of91
           23            __________ continuation sheets attached to                                        Subtotal >              $50,784.06
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 25 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Crosby County Fuel Assoc.                              Customer Credit Balance                                                        $955.92
PO Box 1170                                            REMARKS:
Ralls, TX 79357



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Crossroads Farm & Garden                               Competitive Allowance                                                        $1,194.83
22386 State Hwy 76                                     REMARKS:
Blanchard, OK 73010



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Crowe & Dunlevy, P.C.                                  Legal fees                                                                  $18,193.60
20 North Broadway, Ste. 1800                           REMARKS:
Oklahoma City, OK 73102



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Curry County Fertilizer                                Competitive Allowance                                                        $1,108.79
4309 South Prince                                      REMARKS:
Clovis, NM 88101



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
D & M Farms                                            Customer Credit Balance                                                        $608.00
160 CR 50                                              REMARKS:
Muleshoe, TX 79347



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
D & S Aerial                                           Competitive Allowance                                                        $1,265.74
PO Box 257                                             REMARKS:
Haskell, TX 79521



Sheet no. __________ of91
           24            __________ continuation sheets attached to                                        Subtotal >              $23,326.88
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                          Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 26 of No. 10-39032-SGJ-11
                                                                                                            (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                    UNLIQUIDATED
                                                                                                                    CONTINGENT
              CREDITOR'S NAME,                                              DATE CLAIM WAS                                         AMOUNT OF




                                            CODEBTOR




                                                                                                                     DISPUTED
               MAILING ADDRESS                                               INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                   CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
D & V Pest Control                                     Customer Credit Balance                                                          $260.75
367 CR 4851                                            REMARKS:
Newark, TX 76071



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
D and D Real Estate Properties                         Landlord                                                                              $0.00
PO Box 100758                                          REMARKS:
Fort Worth, TX 76185                                   Tyler landlord




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
D&F Agricultural Service                               Competitive Allowance                                                            $651.50
PO Box 273                                             REMARKS:
Marlin, TX 76661



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Damon Farm & Ranch Service                             Competitive Allowance                                                          $1,005.00
PO Box 330                                             REMARKS:
Damon, TX 77430



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Dan Rogers                                             Customer Credit Balance                                                        $9,575.84
9030 North Hwy 171                                     REMARKS:
Hillsboro, TX 76645



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Dandi Incorporated                                     Customer Credit Balance                                                          $325.55
PO Box 35071                                           REMARKS:
Tulsa, OK 74153



Sheet no. __________ of91
           25            __________ continuation sheets attached to                                          Subtotal >              $11,818.64
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                     Total >
                                                                        (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                               Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 27 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Daniel Flying Service                                  Competitive Allowance                                                        $1,183.50
PO Box 82                                              REMARKS:
Tivoli, TX 77990



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Davey Tree Expert Co.                                  Customer Credit Balance                                                      $1,418.00
1653 Oaktree                                           REMARKS:
Houston, TX 77080



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
David & Rachelle Lawson                                Competitive Allowance                                                          $210.25
dba Lawson Farms                                       REMARKS:
4894 S. State Hwy 43
Southwest City, MO 64863

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
David Eskew                                            Customer Credit Balance                                                        $940.20
662 Calvery-Eskew Rd.                                  REMARKS:
Mart, TX 76664



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
David Perkins Farms                                    Customer Credit Balance                                                        $799.90
8137 NS 3510 Road                                      REMARKS:
Prague, OK 74864



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
David's Farm Service                                   Competitive Allowance                                                          $316.25
PO Box 880                                             REMARKS:
Morton, TX 79346



Sheet no. __________ of91
           26            __________ continuation sheets attached to                                        Subtotal >               $4,868.10
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 28 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                  MAILING ADDRESS                                          INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Davis Feed Mill                                        Competitive Allowance                                                          $292.60
PO Box 33                                              REMARKS:
Hico, TX 76457



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Davis Grain & Fertilizer                               Competitive Allowance                                                          $348.00
308 Gill Road                                          REMARKS:
Bellevue, TX 76228



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Dawley Company                                         Competitive Allowance                                                          $373.50
dba Sheffield Farm & Ranch                             REMARKS:
106 W. Main
Mexia, TX 76667

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Debruce Ag                                             Competitive Allowance                                                          $352.80
PO Box 1057                                            REMARKS:
Lockney, TX 79241



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Debruce Ag                                             Competitive Allowance                                                        $2,354.75
PO Box 648                                             REMARKS:
Farwell, TX 79325



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Delton Farms LLC                                       Competitive Allowance                                                        $7,420.02
2382 Hwy 207                                           REMARKS:
Ralls, TX 79357



Sheet no. __________ of91
           27            __________ continuation sheets attached to                                        Subtotal >              $11,141.67
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 29 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Deterding Aerial                                       Customer Credit Balance                                                        $465.22
Rt 2 Box 47a                                           REMARKS:
Pondcreek, OK 73766



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Dixon Farm Supply                                      Competitive Allowance                                                          $785.20
PO Box 723                                             REMARKS:
Stigler, OK 74462



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
DLF International Seeds                                vendor                                                                     $313,695.00
PO Box 229                                             REMARKS:
Halsey, OR 97348



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Double H Ag Service                                    Competitive Allowance                                                          $430.50
Rt 1 Box 103                                           REMARKS:
Walters, OK 73572



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Douglas Mica Soil Service                              Competitive Allowance                                                          $165.00
4416 Nickel-Mica Rd.                                   REMARKS:
Flatonia, TX 78941



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Dow Agrosciences, LLC                                  vendor                                                                    $8,291,661.01
4144 Collection Center                                 REMARKS:
Chicago, IL 60693                                      Debtor disputes amount owed based one or                   X X X
                                                       more rebate agreements between creditor
                                                       and Debtor. Further, Debtor disputes

Sheet no. __________ of91
           28            __________ continuation sheets attached to                                        Subtotal >            $8,607,201.93
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                     (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                         Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 30 of No. 10-39032-SGJ-11
                                                                                                           (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                   UNLIQUIDATED
                                                                                                                   CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                         AMOUNT OF




                                            CODEBTOR




                                                                                                                    DISPUTED
               MAILING ADDRESS                                              INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                  CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



                                                       amount owed based on claims and causes
                                                       of action against creditor as listed on
                                                       Schedule B.




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Dugan Rainey Spraying                                  Customer Credit Balance                                                         $720.00
PO Box 657                                             REMARKS:
Denton, TX 76202



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Duran Plant Farm & Nursery                             Customer Credit Balance                                                         $353.50
14057 CR 3606                                          REMARKS:
Brownsboro, TX 75756



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Dutton Farm & Supply                                   Competitive Allowance                                                         $2,549.72
405 SE 4th                                             REMARKS:
Lindsay, OK 73052



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
E Pest Supply Co.                                      Customer Credit Balance                                                         $695.52
10875 Plano Road, Ste 105                              REMARKS:
Dallas, TX 75238



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
E. I. Dupont Denemours & Co.                           vendor                                                                     $1,754,312.01
Department 0133                                        REMARKS:
PO Box 120133                                          Debtor disputes amount owed based one or                            X
Dallas, TX 75312                                       more rebate agreements between creditor
                                                       and Debtor.

Sheet no. __________ of91
           29            __________ continuation sheets attached to                                         Subtotal >            $1,758,630.75
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                    Total >
                                                                      (Use only on last page of the completed Schedule F.)
                                                          (Report also on Summary of Schedules and, if applicable, on the
                                                               Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 31 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
East Creek Agri-Services Inc.                          Competitive Allowance                                                        $1,753.80
1245 CR 400                                            REMARKS:
Dime Box, TX 77853-5095



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Edward's Properties                                    Customer Credit Balance                                                      $4,661.84
PO Box 1549                                            REMARKS:
Springdale, AR 72765



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
El Dorado Chemical Co.                                 Competitive Allowance                                                       $18,689.31
1309 Ridge Road Ste. 31                                REMARKS:
Rockwall, TX 75087-4243



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Emtec Pest Control                                     Customer Credit Balance                                                      $2,612.89
PO Box 581717                                          REMARKS:
Tulsa, OK 74158



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Escott Aerial Spraying LLC                             Competitive Allowance                                                          $500.00
PO Box 36                                              REMARKS:
El Reno, OK 73036



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Estes Farms LLC                                        Competitive Allowance                                                          $954.00
5725 Reno West                                         REMARKS:
El Reno, OK 73036



Sheet no. __________ of91
           30            __________ continuation sheets attached to                                        Subtotal >              $29,171.84
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 32 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Fairhaven Vineyard                                     Customer Credit Balance                                                          $86.58
R L Winters & Co                                       REMARKS:
5362 S. FM 2869
Hawkins, TX 75765

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Fairview WB Johnston Grain                             Customer Credit Balance                                                          $96.92
110 West Ash                                           REMARKS:
PO Box 418
Fairview, OK 73737

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Fairway Lawns Inc.                                     Customer Credit Balance                                                        $424.50
PO Box 55900                                           REMARKS:
Little Rock, AR 72215



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Falconhead Prop. Owners Assoc.                         Customer Credit Balance                                                      $1,399.95
605 Falconhead Dr.                                     REMARKS:
Burneyville, OK 73430



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Farm & Ranch Feed Inc.                                 Competitive Allowance                                                          $202.50
525 N. 1st Street                                      REMARKS:
Glenwood, AR 71943



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Farm and Ranch Services                                Competitive Allowance                                                          $352.50
4621 Verdigris Avenue                                  REMARKS:
Muskogee, OK 74403



Sheet no. __________ of91
           31            __________ continuation sheets attached to                                        Subtotal >               $2,562.95
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 33 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Farm Chemicals Inc.                                    Competitive Allowance                                                       $73,200.19
3829 SR 209                                            REMARKS:
Broadview, NM 88112



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Farmer's Merchant Fertilizer                           Competitive Allowance                                                          $346.00
PO Box 283                                             REMARKS:
Clifton, TX 76634



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Farmers Coop                                           Competitive Allowance                                                        $2,751.00
P O Box 158                                            REMARKS:
Bessie, OK 73622



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Farmers Coop                                           Customer Credit Balance                                                        $193.84
PO Box 158                                             REMARKS:
Bessie, OK 73622



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Farmers Coop Association                               Competitive Allowance                                                        $2,333.50
PO Box 128                                             REMARKS:
Butler, OK 73625



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Farmers Coop Elevator Assoc of Lev                     Competitive Allowance                                                       $13,560.21
PO Box 1087                                            REMARKS:
Levelland, TX 79336



Sheet no. __________ of91
           32            __________ continuation sheets attached to                                        Subtotal >              $92,384.74
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 34 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Farmers Coop Exchange                                  Competitive Allowance                                                        $2,212.50
PO Box 188                                             REMARKS:
Weatherford, OK 73096



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Farmers Coop Exchange                                  Customer Credit Balance                                                      $4,600.74
PO Box 188                                             REMARKS:
Weatherford, OK 73096



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Farmers Coop Mill & Feed of Schulenburg                Competitive Allowance                                                          $240.00
PO Box 342                                             REMARKS:
Schulenburg, TX 78956



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Farmers Coop of Spur                                   Competitive Allowance                                                        $4,594.18
PO Box 355                                             REMARKS:
Spur, TX 79370



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Farmers Coop. Mill & Elev.                             Litigation                                                                   Unknown
c/o Brendon S. Atkinson                                REMARKS:
                                                                                                                  X X X
Gungoll, Jackson, et al.
PO Box 1549
Enid, OK 73702
ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Farmers Cooperative Assn.                              Customer Credit Balance                                                      $8,490.58
O'Donnell                                              REMARKS:
1301 South Loop 76
O'Donnell, TX 79351


Sheet no. __________ of91
           33            __________ continuation sheets attached to                                        Subtotal >              $20,138.00
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 35 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Farmers Cooperative Assoc.                             Claim based on use of chemical                                               Unknown
3522 South Ranch Dr.                                   REMARKS:
                                                                                                                  X X X
Ponca City, OK 74653



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Farmers Unioncoop Gin                                  Competitive Allowance                                                          $144.00
P.O. Box 688                                           REMARKS:
Elk City, OK 73648



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
FHCC Ltd. dba Fox Hill                                 Customer Credit Balance                                                      $6,742.18
The Longmont Country Club                              REMARKS:
PO Box 762
Longmont, CO 80502

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
First Tee of Metro OKC                                 Customer Credit Balance                                                        $303.39
PO Box 2381                                            REMARKS:
Oklahoma City, OK 73101



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Florence Grain                                         Competitive Allowance                                                          $588.00
PO Box 367                                             REMARKS:
Florence, TX 76527



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
FMC Corporation                                        vendor                                                                     $443,799.85
C/O Bank Of America                                    REMARKS:
PO Box 402848
Atlanta, GA 30384


Sheet no. __________ of91
           34            __________ continuation sheets attached to                                        Subtotal >             $451,577.42
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 36 of No. 10-39032-SGJ-11
                                                                                                           (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                   UNLIQUIDATED
                                                                                                                   CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                         AMOUNT OF




                                            CODEBTOR




                                                                                                                    DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                             CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
FMC Corporation                                        vendor                                                                               $0.00
1735 Market St.                                        REMARKS:
Philadelphia, PA 19103                                 notice only for additional address




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Fowler Ray Sheffield                                   Competitive Allowance                                                         $3,009.80
PO Box 132                                             REMARKS:
Vian, OK 74962



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Fox Hollow Golf Course                                 Customer Credit Balance                                                       $1,477.84
City Of Lakewood                                       REMARKS:
13414 W. Morrison Rd.
Lakewood, CO 80228

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Franke Farm Supply                                     Competitive Allowance                                                         $1,860.00
PO Box 761                                             REMARKS:
Yorktown, TX 78164



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Franklin ISD                                           Customer Credit Balance                                                       $1,044.20
PO Box 909                                             REMARKS:
Franklin, TX 77856



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Ft. Worth Tree/Pest Special.                           Customer Credit Balance                                                           $68.56
127 Royal Oak                                          REMARKS:
Aledo, TX 76008



Sheet no. __________ of91
           35            __________ continuation sheets attached to                                         Subtotal >               $7,460.40
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                    Total >
                                                                      (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                               Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 37 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Future Investment                                      Customer Credit Balance                                                          $83.00
PO Box 14905                                           REMARKS:
Oklahoma City, OK 73113



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
G & G Pest Control                                     Customer Credit Balance                                                        $713.66
301 S Adam St.                                         REMARKS:
Beeville, TX 78102



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Garden Plain Coop                                      Customer Credit Balance                                                     $19,560.00
401 N. Main                                            REMARKS:
Garden Plain, KS 67050



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Gardentown                                             Customer Credit Balance                                                        $354.16
1006 Scott                                             REMARKS:
Marlow, OK 73055



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Gary Brooks                                            Customer Credit Balance                                                        $321.77
207 Sherry Trail                                       REMARKS:
Weatherford, TX 76086



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Gary E. Radle                                          Customer Credit Balance                                                        $768.00
328 CR 181                                             REMARKS:
Marlin, TX 76661



Sheet no. __________ of91
           36            __________ continuation sheets attached to                                        Subtotal >              $21,800.59
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                         Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 38 of No. 10-39032-SGJ-11
                                                                                                           (if known)

                                                       AMENDED 3/24/2011
                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                   UNLIQUIDATED
                                                                                                                   CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                         AMOUNT OF




                                            CODEBTOR




                                                                                                                    DISPUTED
               MAILING ADDRESS                                              INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Gary Wright                                            Customer Credit Balance                                                         $284.84
Rt. 4 Box 22                                           REMARKS:
Shamrock, TX 79079



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Gateway Ag Supply                                      Competitive Allowance                                                         $1,196.19
PO Box 668                                             REMARKS:
Prague, OK 74864



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
GE Capital                                             equipment                                                                     $8,323.85
PO Box 536447                                          REMARKS:
Atlanta, GA 30353                                      See Note "1".




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
GE Capital                                             equipment                                                                     $6,189.64
PO Box 530902                                          REMARKS:
Atlanta, GA 30353-0902                                 See Note "1".




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
George Light Jr Farms                                  Customer Credit Balance                                                       $1,629.00
135 Range Creek Rd                                     REMARKS:
Collinsville, TX 76233



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Gerald Lewis                                           Customer Credit Balance                                                         $420.00
7730 E. Parker Rd.                                     REMARKS:
Allen, TX 75002



Sheet no. __________ of91
           37            __________ continuation sheets attached to                                         Subtotal >              $18,043.52
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                    Total >
                                                                       (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                               Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 39 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
GG Swicheimer Estate and                               Landlord                                                                            $0.00
Hatty Swicheimer Estate                                REMARKS:
PO Box 3                                               Fannin Landlord
Fannin, TX 77960

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Gina Lemus                                             Customer Credit Balance                                                          $48.25
1127 Ott                                               REMARKS:
Dallas, TX 75211



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Glynn Dodson Inc.                                      Customer Credit Balance                                                      $1,170.00
PO Box 1057                                            REMARKS:
Royse City, TX 75189



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Golden Oaks Senior Living Comm.                        Customer Credit Balance                                                        $325.09
5801 N. Oakwood Road                                   REMARKS:
Enid, OK 73703



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Goliad Feed Company                                    Competitive Allowance                                                          $300.00
610 East End Street                                    REMARKS:
Goliad, TX 77963



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Good Earth Corporation                                 Customer Credit Balance                                                      $1,165.68
8020 Heinen Dr.                                        REMARKS:
Dallas, TX 75227



Sheet no. __________ of91
           38            __________ continuation sheets attached to                                        Subtotal >               $3,009.02
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 40 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Gowan Co.                                              vendor                                                                     $152,298.56
PO Box 5569                                            REMARKS:
                                                       Debtor disputes amount owed based one or                           X
Yuma, AZ 85366
                                                       more rebate agreements between creditor
                                                       and Debtor.

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Grainger Feed                                          Competitive Allowance                                                            $90.00
PO Box 186                                             REMARKS:
Granger, TX 76530



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Grand Saline ISD                                       Customer Credit Balance                                                          $47.70
400 Stadium Dr                                         REMARKS:
Grand Saline, TX 75140



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Gray Ag Air                                            Competitive Allowance                                                        $1,402.50
P O Box 306                                            REMARKS:
Hollis, OK 73550



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Gray Fuel & Chemical Inc.                              Competitive Allowance                                                          $194.10
207 South McKinley                                     REMARKS:
Rotan, TX 79546



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Graybar Electric Company Inc.                          Customer Credit Balance                                                      $2,197.12
PO Box 78099                                           REMARKS:
St Louis, MO 63178



Sheet no. __________ of91
           39            __________ continuation sheets attached to                                        Subtotal >             $156,229.98
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                     (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 41 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Great Harvest Alliance Inc.                            Competitive Allowance                                                        $1,413.00
dba GHA Group Inc.                                     REMARKS:
Plover, WI 54467



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Great Plains Chemical                                  Customer Credit Balance                                                          $86.18
Rt 20 Box 28                                           REMARKS:
Lubbock, TX 79423



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Great Plains Cooperative                               Competitive Allowance                                                          $630.00
PO Box 38                                              REMARKS:
Lahoma, OK 73754-0038



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Great Plains Cooperative                               Customer Credit Balance                                                     $11,962.56
PO Box 38                                              REMARKS:
Lahoma, OK 73754



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Green Acres Fertilizer                                 Competitive Allowance                                                        $3,391.33
2475 Hwy 75                                            REMARKS:
Wetumka, OK 74883



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Green Thumb Comm. Grounds Maint.                       Customer Credit Balance                                                        $584.98
7209 California                                        REMARKS:
Colorado Springs, CO 80923



Sheet no. __________ of91
           40            __________ continuation sheets attached to                                        Subtotal >              $18,068.05
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 42 of No. 10-39032-SGJ-11
                                                                                                           (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                   UNLIQUIDATED
                                                                                                                   CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                         AMOUNT OF




                                            CODEBTOR




                                                                                                                    DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                             CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Green's Elevator                                       Competitive Allowance                                                         $4,320.78
106 W. Gentry                                          REMARKS:
Checotah, OK 74426



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Grimes Pest of Jacksonville                            Customer Credit Balance                                                         $102.75
851 CR 3211                                            REMARKS:
Jacksonville, TX 75766



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Groundscapes Development                               Customer Credit Balance                                                       $1,223.69
1951 NW Loop 410 Unit 1B                               REMARKS:
Castle Hills, TX 78213



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
GSL Investment, Inc.                                   Lease                                                                                $0.00
Attn: Welcome Wilson                                   REMARKS:
5858 Westheimer, Ste. 800                   X          lease of premises at 14000 Westfair,
Houston, TX 77057                                      Houston, TX


ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Gulf Coast Capital Corp.                               Customer Credit Balance                                                         $110.00
dba Greenpros                                          REMARKS:
8633 Antelope
Houston, TX 77063

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Gunger Services                                        Customer Credit Balance                                                         $370.37
PO Box 249                                             REMARKS:
Ratliff City, OK 73481



Sheet no. __________ of91
           41            __________ continuation sheets attached to                                         Subtotal >               $6,127.59
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                    Total >
                                                                      (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                               Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 43 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Guthals Nursery                                        Customer Credit Balance                                                        $385.00
Box 465                                                REMARKS:
Clovis, NM 88101



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
H Bar H Turf Farms Inc.                                Customer Credit Balance                                                      $2,502.50
PO Box 1145                                            REMARKS:
Claremore, OK 74018



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
H F Redding                                            Customer Credit Balance                                                        $349.75
1310 East Rocket Rd.                                   REMARKS:
Lorena, TX 76655



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Hardwick Nursery                                       Customer Credit Balance                                                        $324.26
415 S Brewster                                         REMARKS:
Rising Star, TX 76471



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Hartshorne Feed and Seed Inc.                          Competitive Allowance                                                        $1,092.12
625 Penn Avenue                                        REMARKS:
Hartshorne, OK 74547



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Hatco Feeds                                            Competitive Allowance                                                        $2,688.70
Box 237                                                REMARKS:
Kiowa, OK 74553



Sheet no. __________ of91
           42            __________ continuation sheets attached to                                        Subtotal >               $7,342.33
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 44 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Haydon Horticulture Inc.                               Customer Credit Balance                                                          $54.00
PO Box 101092                                          REMARKS:
Fort Worth, TX 76185



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Hedges Ag Service                                      Competitive Allowance                                                        $1,296.00
Box 67                                                 REMARKS:
Seiling, OK 73663



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Helena Chemical Co.                                    vendor                                                                       $9,910.94
100 Main Street                                        REMARKS:
Abernathy, TX 79311-3112



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Hewlett-Parkard Co.                                    Landlord                                                                            $0.00
c/o Macmunnis, Inc.                                    REMARKS:
1840 Oak Ave., Ste. 300                                Corporate Office Landlord
Evanston, IL 60201

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Hibdon/RFB Properties Inc.                             Customer Credit Balance                                                      $1,344.50
3900 Grant Drive                                       REMARKS:
Newcastle, OK 73065



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Highland Pest Control                                  Customer Credit Balance                                                        $291.02
PO Box 8874                                            REMARKS:
Midland, TX 79708



Sheet no. __________ of91
           43            __________ continuation sheets attached to                                        Subtotal >              $12,896.46
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                     (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 45 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Hillenburg Pipe & Supply                               Customer Credit Balance                                                      $1,864.09
11600 South Lynn Lane Rd.                              REMARKS:
Broken Arrow, OK 74011



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Hobbs Country Club                                     Customer Credit Balance                                                      $1,506.84
PO Box 548                                             REMARKS:
Hobbs, NM 88241



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Hoegemeyer Hybrids, Inc.                               Litigation                                                                   Unknown
c/o Scott Rhodes                                       REMARKS:
                                                                                                                  X X X
Smith Rhodes Stewart & Elder
119 North Robinson, Ste. 820
Oklahoma City, OK 73102
ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Hoffman Ag Service                                     Competitive Allowance                                                        $6,730.22
8833 Smith Road West                                   REMARKS:
El Reno, OK 73036



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Horizon Turf Grass Inc.                                Customer Credit Balance                                                      $1,100.00
5713 CR 156 Rd.                                        REMARKS:
Wharton, TX 77488



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Hort/Pro Services Inc.                                 Customer Credit Balance                                                        $800.00
PO Box 800633                                          REMARKS:
Balch Springs, TX 75180



Sheet no. __________ of91
           44            __________ continuation sheets attached to                                        Subtotal >              $12,001.15
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 46 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Hydro Coop                                             Customer Credit Balance                                                        $261.69
Box 37                                                 REMARKS:
Hydro, OK 73048



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Hydrogro LLC                                           vendor                                                                       $4,500.00
6045 N. Scottsdale Rd.                                 REMARKS:
Suite 209a
Scottsdale, AZ 85250

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Idalou Cooperative Gin Co.                             Competitive Allowance                                                        $9,828.65
P.O. Box 977                                           REMARKS:
Idalou, TX 79329



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Inverness Village                                      Customer Credit Balance                                                        $542.58
3800 W 71st Street                                     REMARKS:
Tulsa, OK 74132



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
J & K Farm & Ranch                                     Competitive Allowance                                                        $1,090.50
PO Box 307                                             REMARKS:
George West, TX 78022



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
J H Fertilizer                                         Customer Credit Balance                                                      $6,812.50
PO Box 779                                             REMARKS:
Ringling, OK 73456



Sheet no. __________ of91
           45            __________ continuation sheets attached to                                        Subtotal >              $23,035.92
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 47 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
J P Fertilizer                                         Competitive Allowance                                                        $1,849.64
204 West 11th                                          REMARKS:
Clifton, TX 76634



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Jacksboro National Bank                                Customer Credit Balance                                                        $428.67
PO Box A                                               REMARKS:
Jacksboro, TX 76056



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Jail House Feed                                        Competitive Allowance                                                        $3,001.74
PO Box 753                                             REMARKS:
Valliant, OK 74764



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Jan Coetzee                                            Competitive Allowance                                                          $300.00
J B Commercial Spraying                                REMARKS:
Edna, TX 77957



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Jason Fischer                                          Customer Credit Balance                                                        $105.10
1255 Falconwood Dr.                                    REMARKS:
San Marcos, TX 78666



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Jasper Country Club                                    Customer Credit Balance                                                        $234.39
PO Box 477                                             REMARKS:
Jasper, TX 75951



Sheet no. __________ of91
           46            __________ continuation sheets attached to                                        Subtotal >               $5,919.54
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 48 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Jedd Industries                                        Customer Credit Balance                                                        $996.53
PO Box 1017                                            REMARKS:
Hinton, OK 73047



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Jerome Spivey dba J & J Cattle                         Customer Credit Balance                                                        $707.50
400 Spivey Road                                        REMARKS:
Henrietta, TX 76365



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Joe A. Polansky                                        Competitive Allowance                                                          $522.00
678 W. Crabb Rd.                                       REMARKS:
West, TX 76691



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Joe J. Polansky                                        Competitive Allowance                                                          $522.00
566 W. Crabb Rd.                                       REMARKS:
West, TX 76691



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
John Field Sr.                                         Customer Credit Balance                                                        $120.76
5508 Balsam St.                                        REMARKS:
Arvada, CO 80002



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
John H. Polansky                                       Competitive Allowance                                                          $168.00
2553 Whiskey Hollow                                    REMARKS:
West, TX 76691



Sheet no. __________ of91
           47            __________ continuation sheets attached to                                        Subtotal >               $3,036.79
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 49 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Johnny Dowd                                            Customer Credit Balance                                                        $740.00
PO Box 423                                             REMARKS:
Saint Jo, TX 76252



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Johnson Brothers Grain & Livestock                     Competitive Allowance                                                          $280.00
50501 East 240 Road                                    REMARKS:
Afton, OK 74331



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Johnson County Feeders Supply                          Competitive Allowance                                                          $550.50
302 South Caddo                                        REMARKS:
Cleburne, TX 76031



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Johnson Fertilizer Co.                                 Competitive Allowance                                                        $2,790.00
Box 9                                                  REMARKS:
Sayre, OK 73662



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Johnson Fertilizer Inc.                                Customer Credit Balance                                                          $38.77
PO Box 9                                               REMARKS:
Sayre, OK 73662



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Jonathan Scott Crabtree                                Competitive Allowance                                                          $159.00
1925 North 6th                                         REMARKS:
Ponca City, OK 74601



Sheet no. __________ of91
           48            __________ continuation sheets attached to                                        Subtotal >               $4,558.27
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 50 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Jungle Laboratories                                    Customer Credit Balance                                                        $412.90
PO Box 630                                             REMARKS:
Cibolo, TX 78108



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Justin Warren                                          Competitive Allowance                                                          $612.75
5610 North Luther Road                                 REMARKS:
Harrah, OK 73045



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
K & K Farms                                            Customer Credit Balance                                                      $2,964.68
PO Box 326                                             REMARKS:
Monett, MO 65708



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
K & T Ag                                               Competitive Allowance                                                        $4,344.75
PO Box 974                                             REMARKS:
Hearne, TX 77859



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Kenny White Spraying                                   Competitive Allowance                                                        $1,317.24
644 FM 1731                                            REMARKS:
Farwell, TX 79325



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Kent Feed & Supply                                     Competitive Allowance                                                        $8,024.00
212 Burke Street                                       REMARKS:
Powell, TX 75153



Sheet no. __________ of91
           49            __________ continuation sheets attached to                                        Subtotal >              $17,676.32
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 51 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Kevin Huffman Farms                                    Competitive Allowance                                                        $1,332.00
5675 Mother Neff Pkwy                                  REMARKS:
McGregor, TX 76657



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
King Ag Aviation                                       Competitive Allowance                                                          $244.00
P.O. Box 189                                           REMARKS:
Sudan, TX 79371



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Kinslow Family LP                                      Customer Credit Balance                                                        $123.89
NBU 1505                                               REMARKS:
Prague, OK 74864                                       CHECK ADDRESS WITH RANDY




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
KLC Concepts                                           vendor                                                                              $0.00
7157 Grand Oaks Rd                                     REMARKS:
Dallas, TX 75230



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Koby Oil Co.                                           Customer Credit Balance                                                        $863.21
PO Box 1945                                            REMARKS:
Oklahoma City, OK 73101



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Kubecka Operating Co.                                  Competitive Allowance                                                       $10,196.25
Rt 4 Box 417                                           REMARKS:
Seminole, TX 79360



Sheet no. __________ of91
           50            __________ continuation sheets attached to                                        Subtotal >              $12,759.35
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 52 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
La Cantera Development Co.                             Customer Credit Balance                                                      $1,323.88
The Palmer Course                                      REMARKS:
17865 Babcock Rd.
San Antonio, TX 78255

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Lady Liberty Pest Control                              Customer Credit Balance                                                             $5.74
PO Box 2424                                            REMARKS:
Weatherford, TX 76086



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Lakecliff On Lake Travis                               Customer Credit Balance                                                      $5,941.85
25310 Haynie Flat Rd.                                  REMARKS:
Spicewood, TX 78669



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Lambert Lumber                                         Customer Credit Balance                                                        $270.00
Rt. 2 Box 8                                            REMARKS:
Broken Bow, OK 74728



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Lambert Spraying                                       Competitive Allowance                                                       $11,102.46
P.O. Box 351                                           REMARKS:
Lockney, TX 79241



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Landgraf Fertilizer                                    Competitive Allowance                                                        $2,789.17
Rt. 3 Box 42 A                                         REMARKS:
Madill, OK 73446



Sheet no. __________ of91
           51            __________ continuation sheets attached to                                        Subtotal >              $21,433.10
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 53 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Lanes Fertilizer                                       Competitive Allowance                                                          $218.75
19537 CR 431                                           REMARKS:
Lindale, TX 75771



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Lawn America                                           Competitive Allowance                                                        $8,800.00
5129 South 110th East                                  REMARKS:
Tulsa, OK 74146



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Lawn Doctor of Rowlett                                 Customer Credit Balance                                                        $312.45
PO Box 1149                                            REMARKS:
Rowlett, TX 75087



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Lebanon Seaboard Corp.                                 vendor                                                                              $0.00
PO Box 64648                                           REMARKS:
Baltimore, MD 21264



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Lee Lawn & Feed                                        Competitive Allowance                                                        $1,860.00
PO Box 322                                             REMARKS:
Slaton, TX 79364



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Lewisville Lawn Care                                   Customer Credit Balance                                                        $118.53
818 Blue Oak Dr.                                       REMARKS:
Lewisville, TX 75067



Sheet no. __________ of91
           52            __________ continuation sheets attached to                                        Subtotal >              $11,309.73
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 54 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Lextron Animal Health                                  Customer Credit Balance                                                      $1,184.63
PO Box 1360                                            REMARKS:
Greeley, CO 80632



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Lincoln County Farm Center Inc                         Competitive Allowance                                                        $7,071.67
308 West 15th St.                                      REMARKS:
Chandler, OK 74834



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Lincoln Property Corp.                                 Customer Credit Balance                                                      $3,325.17
Landscape Department                                   REMARKS:
5904 Old Town Dr.
Dallas, TX 75206

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Lindsey Management Co. Inc.                            Customer Credit Balance                                                      $5,102.49
PO Box 13000                                           REMARKS:
Fayetteville, AR 72703



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Livesay Orchards                                       Customer Credit Balance                                                      $1,773.00
39232 E 231st Street S.                                REMARKS:
Porter, OK 74454



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Livestock Nutrition Center LLC                         Competitive Allowance                                                          $826.69
4806 Moose Circle                                      REMARKS:
Guthrie, OK 73044



Sheet no. __________ of91
           53            __________ continuation sheets attached to                                        Subtotal >              $19,283.65
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 55 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Lonestar Farm & Ranch                                  Competitive Allowance                                                          $165.00
Mann Farm & Ranch                                      REMARKS:
815 W. Industrial Blvd.
Cleburne, TX 76301

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Lovekey Ranch                                          Competitive Allowance                                                          $105.00
124 HCR 3237                                           REMARKS:
Mt. Calm, TX 76673-3004



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
M & W Chemical                                         Competitive Allowance                                                       $14,621.26
1630 FM 2053                                           REMARKS:
O'Donnel, TX 79351



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
M & W Feed & Fertilizer                                Competitive Allowance                                                          $827.76
Box 293                                                REMARKS:
Sulphur Springs, TX 75482



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
M M & I Inc.                                           Customer Credit Balance                                                        $167.82
4217 Arbor Gate                                        REMARKS:
Fort Worth, TX 76133



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
M-1 Services                                           Competitive Allowance                                                        $1,351.50
2725 CR 218                                            REMARKS:
Bay City, TX 77414



Sheet no. __________ of91
           54            __________ continuation sheets attached to                                        Subtotal >              $17,238.34
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 56 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Mac Flying Service                                     Competitive Allowance                                                        $4,321.81
2216 16th St.                                          REMARKS:
Vernon, TX 76384



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Makhteshim Agan of N. America                          vendor                                                                     $591,589.67
4515 Falls Of Neuse Rd.                                REMARKS:
Raleigh, NC 27609                                      Debtor disputes amount owed based one or                           X
                                                       more rebate agreements between creditor
                                                       and Debtor.

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Maple Coop Gin                                         Competitive Allowance                                                        $4,791.00
PO Box 115                                             REMARKS:
Maple, TX 79344



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Marcum's Nursery Inc.                                  Customer Credit Balance                                                        $742.20
169 N Main Ave.                                        REMARKS:
Goldsby, OK 73093



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Markle Pest Management Inc.                            Customer Credit Balance                                                          $69.11
3201 North Hwy 67, Ste H                               REMARKS:
Mesquite, TX 75150



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Martinek Grain                                         Competitive Allowance                                                        $5,560.68
PO Box 430                                             REMARKS:
Gunter, TX 75058



Sheet no. __________ of91
           55            __________ continuation sheets attached to                                        Subtotal >             $607,074.47
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                     (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 57 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Matt Hamel Ag                                          Competitive Allowance                                                       $43,513.18
4904 Martin Luther King                                REMARKS:
Lubbock, TX 79404



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Matt Moore Farms                                       Competitive Allowance                                                          $680.00
7394 FM 592                                            REMARKS:
Shamrock, TX 79079



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Maysville Grain & Fertilizer                           Competitive Allowance                                                        $4,172.81
PO Box 786                                             REMARKS:
Maysville, OK 73057



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
McCray Flying Service                                  Competitive Allowance                                                        $1,402.92
Rt 1 Box 53                                            REMARKS:
Manchester, OK 73758



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
McCray Flying Service                                  Customer Credit Balance                                                        $368.30
Rt 1 Box 53                                            REMARKS:
Manchester, OK 73758



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
McGinley Family Ranch/Vineyard                         Customer Credit Balance                                                        $255.00
1773 FM 1791                                           REMARKS:
Richards, TX 77873



Sheet no. __________ of91
           56            __________ continuation sheets attached to                                        Subtotal >              $50,392.21
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 58 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
McLaughlin, Gormley & King Co.                         vendor                                                                     $593,496.26
PO Box 71997                                           REMARKS:
                                                       Debtor disputes amount owed based one or                           X
Chicago, IL 60694
                                                       more rebate agreements between creditor
                                                       and Debtor.

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
McNown Aerial Applications                             Competitive Allowance                                                          $510.00
1301 Union Road                                        REMARKS:
Moline, KS 67353



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Mereta Cooperative Gin                                 Competitive Allowance                                                        $3,502.25
PO Box 89                                              REMARKS:
Mereta, TX 76940



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
MFA Agri Service                                       Customer Credit Balance                                                        $210.18
PO Box 326                                             REMARKS:
Neosho, MO 64850



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Michael C Redding                                      Competitive Allowance                                                          $225.00
685 Cedell Hill Rd                                     REMARKS:
Lorena, TX 76655



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Mid-America Feed                                       Competitive Allowance                                                          $123.00
PO Box 11                                              REMARKS:
Talala, OK 74080



Sheet no. __________ of91
           57            __________ continuation sheets attached to                                        Subtotal >             $598,066.69
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                     (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 59 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Midland Flyers Inc.                                    Competitive Allowance                                                        $2,779.68
PO Box 451507                                          REMARKS:
Grove, OK 74345



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Midwest Ag Inc.                                        Customer Credit Balance                                                        $899.20
PO Box 401                                             REMARKS:
Harper, KS 67058



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Midwest Farmers Inc.                                   Competitive Allowance                                                        $2,355.00
PO Box 1415                                            REMARKS:
Clinton, OK 73601



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Miller Farm & Lumber Supply                            Competitive Allowance                                                        $1,000.11
PO Box 194                                             REMARKS:
Maysville, OK 73057



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Mitchell Feed & Fertilizer                             Customer Credit Balance                                                      $4,222.08
PO Box 106                                             REMARKS:
Pineville, AR 72566



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Monarch Landscaping                                    Customer Credit Balance                                                        $644.79
7519 Wright Rd.                                        REMARKS:
Houston, TX 77041



Sheet no. __________ of91
           58            __________ continuation sheets attached to                                        Subtotal >              $11,900.86
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 60 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Monsanto Ag Products, LLC                              vendor                                                                     $917,737.16
Acct 1765234                                           REMARKS:
                                                       Debtor disputes amount owed based one or                           X
75 Remittance Dr.
Chicago, IL 60675                                      more rebate agreements between creditor
                                                       and Debtor.

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Monsanto Co.                                           vendor                                                                    $4,446,225.91
75 Remittance Dr., Ste. 1069                           REMARKS:
Chicago, IL 60675                                      Debtor disputes amount owed based one or                           X
                                                       more rebate agreements between creditor
                                                       and Debtor.

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Moreman Community Gin Association                      Competitive Allowance                                                        $2,178.00
10254 State Hwy 35 S.                                  REMARKS:
Port Lavaca, TX 77979



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Moulton Farmers Coop Gin                               Competitive Allowance                                                        $1,160.18
PO Box 99                                              REMARKS:
Moulton, TX 77975



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Muncy Elevator                                         Competitive Allowance                                                        $8,006.68
511 FM 784                                             REMARKS:
Floydada, TX 79235



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
National Bugmobiles                                    Customer Credit Balance                                                        $352.63
PO Box 3433                                            REMARKS:
Victoria, TX 77903



Sheet no. __________ of91
           59            __________ continuation sheets attached to                                        Subtotal >            $5,375,660.56
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                     (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 61 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Nationwide Termite & Pest Con.                         Customer Credit Balance                                                        $705.78
806 NW 35th St                                         REMARKS:
Moore, OK 73160



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Native Energy & Tech. Inc.                             Customer Credit Balance                                                     $13,640.00
110 Broadway Ste. 320                                  REMARKS:
San Antonio, TX 78205



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Native Farms Ltd.                                      Customer Credit Balance                                                      $2,137.80
1897 CR 1018                                           REMARKS:
Muleshoe, TX 79347



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Nelson Feed & Fertilizer                               Competitive Allowance                                                        $2,411.00
PO Box 1                                               REMARKS:
Clarita, OK 74535



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
New Deal ISD                                           Customer Credit Balance                                                      $2,047.00
PO Box 280                                             REMARKS:
New Deal, TX 79350



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Nichino America, Inc.                                  vendor                                                                     $723,338.88
4550 New Lindenhill Rd.                                REMARKS:
Suite 501                                              Debtor disputes amount owed based one or                           X
Wilmington, DE 19808                                   more rebate agreements between creditor
                                                       and Debtor.

Sheet no. __________ of91
           60            __________ continuation sheets attached to                                        Subtotal >             $744,280.46
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                     (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 62 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Nisus Corporation                                      vendor                                                                       $7,819.02
100 Nisus Dr.                                          REMARKS:
                                                                                                                          X
Rockford, TN 37853



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Noble Resources                                        Customer Credit Balance                                                        $540.00
2646 FM 896                                            REMARKS:
Leonard, TX 75452



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Nortex Nursery Industries                              Customer Credit Balance                                                          $93.35
1300 West Brown St.                                    REMARKS:
Wylie, TX 75098



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
North Texas Tollway Authority                          Customer Credit Balance                                                        $197.22
PO Box 260729                                          REMARKS:
Plano, TX 75026



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Nufarm Americas, Inc.                                  vendor                                                                    $3,123,547.30
22578 Network                                          REMARKS:
                                                       Debtor disputes amount owed based one or                           X
Chicago, IL 60673
                                                       more rebate agreements between creditor
                                                       and Debtor.

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Oak Tree Golf Club                                     Customer Credit Balance                                                      $1,905.30
aka Oak Tree National                                  REMARKS:
1515 West Oaktree
Edmond, OK 73132


Sheet no. __________ of91
           61            __________ continuation sheets attached to                                        Subtotal >            $3,134,102.19
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                     (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                          Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 63 of No. 10-39032-SGJ-11
                                                                                                            (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                    UNLIQUIDATED
                                                                                                                    CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                          AMOUNT OF




                                            CODEBTOR




                                                                                                                     DISPUTED
               MAILING ADDRESS                                              INCURRED AND                                             CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Oliver Goldsmith Co. Inc.                              Customer Credit Balance                                                          $502.80
PO Box 3305                                            REMARKS:
Waco, TX 76707



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
On The Farm, Inc.                                      Competitive Allowance                                                            $465.00
4452 FM 536                                            REMARKS:
Pleasanton, TX 78064



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
P. Andrew McStay                                       Litigation                                                                     Unknown
Porto, Trueheart & McStay, LLC                         REMARKS:
                                                       Potential attorney's fees for pending                        X X X
5100 Westheimer, Ste. 131
Houston, TX 77056                                      litigation


ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Pagosa Springs Golf Club                               Customer Credit Balance                                                        $1,143.17
1 Pines Club Place                                     REMARKS:
Pagosa Springs, CO 81147



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Patriot Golf Course, LLC                               Customer Credit Balance                                                        $7,632.46
5790 North Patriot Dr.                                 REMARKS:
Owasso, OK 74055



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Paul Polansky                                          Competitive Allowance                                                            $585.00
1180 Mechell Road                                      REMARKS:
West, TX 76691



Sheet no. __________ of91
           62            __________ continuation sheets attached to                                          Subtotal >              $10,328.43
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                     Total >
                                                                      (Use only on last page of the completed Schedule F.)
                                                          (Report also on Summary of Schedules and, if applicable, on the
                                                                Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 64 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Pauls Valley Farm & Ranch Sup.                         Customer Credit Balance                                                        $407.57
PO Box 552                                             REMARKS:
Pauls Valley, OK 73075



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Pawnee County Feed                                     Competitive Allowance                                                        $2,687.78
42950 E 353 Road                                       REMARKS:
Pawnee, OK 74058-3552



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Perfect Lawns                                          Customer Credit Balance                                                        $390.02
PO Box 1425                                            REMARKS:
Fayetteville, AR 72701



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Pest Tech Services                                     Customer Credit Balance                                                        $117.55
305 Rainwood                                           REMARKS:
Lufkin, TX 75901



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Pest X Pest Control Inc.                               Customer Credit Balance                                                          $14.76
11115 Mills Rd. #124                                   REMARKS:
Cypress, TX 77429



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Pestex Extermination                                   Customer Credit Balance                                                          $10.21
710 West 2nd                                           REMARKS:
Muleshoe, TX 79347



Sheet no. __________ of91
           63            __________ continuation sheets attached to                                        Subtotal >               $3,627.89
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 65 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Petersburg Coop Grain                                  Customer Credit Balance                                                        $635.76
PO Box 265                                             REMARKS:
Petersburg, TX 79250



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Petty Flying Service                                   Competitive Allowance                                                       $16,806.04
PO Box 100                                             REMARKS:
Munday, TX 76371



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Phillip's Pest Control                                 Customer Credit Balance                                                          $35.00
525 N. Washington                                      REMARKS:
El Dorado, AR 71730



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Pinehurst Farm                                         Customer Credit Balance                                                        $226.10
PO Box 146                                             REMARKS:
Winona, TX 75792



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Plains Grain Co. Inc.                                  Competitive Allowance                                                       $19,092.54
PO Box 188                                             REMARKS:
Abernathy, TX 79311



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Plainview Acid Delinting Co.                           Competitive Allowance                                                          $312.90
1600 E 24th Street                                     REMARKS:
Plainview, TX 79072



Sheet no. __________ of91
           64            __________ continuation sheets attached to                                        Subtotal >              $37,108.34
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 66 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Plum Creek Golf Club                                   Customer Credit Balance                                                        $902.80
PO Box 1089                                            REMARKS:
Kyle, TX 78640



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Poag Agri Services                                     Competitive Allowance                                                        $3,359.38
3725 State Hwy 92                                      REMARKS:
Chickasha, OK 73023



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Poston Feed & Farm Supply                              Competitive Allowance                                                        $3,852.09
14892 FM 986                                           REMARKS:
Terrell, TX 75160



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Precision Termite                                      Customer Credit Balance                                                          $59.43
2306 Lakeland                                          REMARKS:
Carrollton, TX 75006



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Prima Plant Services                                   Customer Credit Balance                                                          $91.55
90 Arlian Road                                         REMARKS:
Carbondale, CO 81623



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Pro Ag Services, Inc.                                  Competitive Allowance                                                        $1,275.94
P.O. Box 366                                           REMARKS:
Pauls Valley, OK 73075



Sheet no. __________ of91
           65            __________ continuation sheets attached to                                        Subtotal >               $9,541.19
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 67 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Pro Agri Spraying, Inc.                                Competitive Allowance                                                          $683.03
2921 Yearling Rd                                       REMARKS:
Ropesville, TX 79358



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Proactive Pest Services                                Customer Credit Balance                                                          $14.29
PO Box 1736                                            REMARKS:
Cedar Hill, TX 75106



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Producers Cooperative                                  Competitive Allowance                                                        $2,731.63
PO Box 69                                              REMARKS:
Floydada, TX 79235



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Producers Cooperative Association                      Competitive Allowance                                                          $792.00
Attn: Bill Lazenby                                     REMARKS:
PO Box 1112
Bryan, TX 77806-1112

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Prof. Grounds Mang. Servs.                             vendor                                                                      $24,837.50
12454 Cutten Rd,, Ste K                                REMARKS:
Houston, TX 77066



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Professional Tree Care                                 Customer Credit Balance                                                        $206.41
PO Box 5504                                            REMARKS:
Enid, OK 73702



Sheet no. __________ of91
           66            __________ continuation sheets attached to                                        Subtotal >              $29,264.86
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 68 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Professional Turf                                      Customer Credit Balance                                                        $192.50
5026 Service Center Dr.                                REMARKS:
San Antonio, TX 78218



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Pruitt Ag Supply                                       Customer Credit Balance                                                        $298.07
4215 FM 929                                            REMARKS:
Gatesville, TX 76528



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Qualicare Landscape Services                           Customer Credit Balance                                                        $456.80
414 Holfords Prairie #1C                               REMARKS:
Lewisville, TX 75056



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Quality Weed Control                                   Competitive Allowance                                                          $265.00
PO Box 3215                                            REMARKS:
Kilgore, TX 75663



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Quicksand Golf Course                                  Customer Credit Balance                                                        $799.05
2305 Pulliam                                           REMARKS:
San Angelo, TX 76905



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
R & R Lawns Inc                                        Customer Credit Balance                                                        $122.08
PO Box 132050                                          REMARKS:
Tyler, TX 75713



Sheet no. __________ of91
           67            __________ continuation sheets attached to                                        Subtotal >               $2,133.50
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 69 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
R C Mathews                                            Customer Credit Balance                                                        $669.88
Rt. 5 Box 616                                          REMARKS:
Henrietta, TX 76365



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Ragsdale Services Inc.                                 Competitive Allowance                                                        $1,419.40
A Division Of Triangle                                 REMARKS:
PO Box 822
Winnsboro, TX 75494-0822

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Rainbow Gardens, Inc.                                  Litigation                                                                          $0.00
c/o P. Andrew McStay                                   REMARKS:
                                                                                                                  X X X
Porto, Trueheart & McStay, LLC
5100 Westheimer, Ste. 131
Houston, TX 77056
ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Ranch Land Feed & Fertilizer                           Competitive Allowance                                                          $246.00
PO Box 1227                                            REMARKS:
Goldthwaite, TX 76844-1227



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Rash Barrett                                           Customer Credit Balance                                                          $31.44
PO Box 296                                             REMARKS:
Ryan, OK 73565



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Raymond M. Moeller                                     Competitive Allowance                                                          $120.00
599 CR 347                                             REMARKS:
Rosebud, TX 76570



Sheet no. __________ of91
           68            __________ continuation sheets attached to                                        Subtotal >               $2,486.72
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 70 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Razorback Park Golfcourse                              Customer Credit Balance                                                        $131.31
Linron Corporation                                     REMARKS:
2514 West Lori Dr.
Fayetteville, AR 72704

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Red River Coop                                         Competitive Allowance                                                        $1,296.00
Rt 1 Box 18                                            REMARKS:
Hugo, OK 74743



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Redi National Pest Eliminators                         Customer Credit Balance                                                        $138.43
PO Box 406                                             REMARKS:
Brownsboro, TX 75756



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Reese Golf Center                                      Customer Credit Balance                                                        $236.82
One Iron Golf Inc.                                     REMARKS:
1406 Quitsna Ave.
Lubbock, TX 79416

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Richard Drake Construction                             Customer Credit Balance                                                      $2,248.87
6290 Hwy 271 North                                     REMARKS:
Powderly, TX 75473



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Ricks Farm and Home Center                             Competitive Allowance                                                        $1,094.64
2909 W. Main Street                                    REMARKS:
Clarksville, TX 75426



Sheet no. __________ of91
           69            __________ continuation sheets attached to                                        Subtotal >               $5,146.07
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 71 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Ridgewood Landscaping                                  Customer Credit Balance                                                      $1,025.34
5625 Old Greenhouse Rd.                                REMARKS:
Houston, TX 77084



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Ridglea Country Club                                   Customer Credit Balance                                                        $833.53
South Course                                           REMARKS:
3700 Bernie Anderson Ave.
Fort Worth, TX 76116

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
River Oaks Countryclub                                 Customer Credit Balance                                                          $95.03
1600 River Oaks Blvd.                                  REMARKS:
Houston, TX 77019



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
River Oaks Landscaping                                 Customer Credit Balance                                                        $374.80
PO Box 702615                                          REMARKS:
Tulsa, OK 74170



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
River Place Golf Club                                  Customer Credit Balance                                                        $228.00
4207 River Place Blvd.                                 REMARKS:
Austin, TX 78730



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Riverside Country Club                                 Customer Credit Balance                                                        $751.36
1700 West Orchard Lane                                 REMARKS:
Carlsbad, NM 88220



Sheet no. __________ of91
           70            __________ continuation sheets attached to                                        Subtotal >               $3,308.06
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 72 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Robby Gossett Crop Spraying                            Competitive Allowance                                                        $2,487.62
PO Box 504                                             REMARKS:
Slaton, TX 79364



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Robertson Bonded Warehouse                             Landlord                                                                            $0.00
833 East 40th St.                                      REMARKS:
Lubbock, TX 79404                                      Lubbock landlord




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Rocking F Dairy Supply                                 Competitive Allowance                                                          $585.00
2588 CR 1506                                           REMARKS:
Jacksonville, TX 75766



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Rolling Hills Country Club                             Customer Credit Balance                                                        $327.75
271 Randy Beaver Drive                                 REMARKS:
Cabot, AR 72023



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Ross & Sons Seed & Grain                               Competitive Allowance                                                        $1,439.53
P.O. Box 769                                           REMARKS:
Chickasha, OK 73023



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Ross Pest & Landscape                                  Customer Credit Balance                                                        $136.69
6760 E. Bankhead                                       REMARKS:
Aledo, TX 76008



Sheet no. __________ of91
           71            __________ continuation sheets attached to                                        Subtotal >               $4,976.59
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 73 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Ross Seed & Feed                                       Competitive Allowance                                                          $250.00
PO Box 639                                             REMARKS:
El Reno, OK 73036



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Roswell Seed Company                                   Customer Credit Balance                                                          $72.98
115-117 South Main St.                                 REMARKS:
PO Box 725
Roswell, NM 88201

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Rough Creek Enterprises                                Competitive Allowance                                                       $13,552.38
PO Box 227                                             REMARKS:
Snyder, TX 79550



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Round Top Farm & Ranch                                 Competitive Allowance                                                          $151.50
P.O. Box 341                                           REMARKS:
Round Top, TX 78954



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Russell White                                          Customer Credit Balance                                                          $30.50
1904 Creek Crossing                                    REMARKS:
Justin, TX 76247



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Rusty Repp                                             Customer Credit Balance                                                      $6,250.00
Rt. 2 Box 715                                          REMARKS:
Fort Cobb, OK 73038



Sheet no. __________ of91
           72            __________ continuation sheets attached to                                        Subtotal >              $20,307.36
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 74 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
S & J Farms Inc.                                       Competitive Allowance                                                          $157.50
PO Box 90                                              REMARKS:
Webber Falls, OK 74470



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
S & S Farm Center                                      Competitive Allowance                                                        $1,298.96
302 S. Beard                                           REMARKS:
Shawnee, OK 74801



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
S & S Seed and Chemical                                Customer Credit Balance                                                      $1,339.00
PO Box 73                                              REMARKS:
Mertens, TX 76666



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
S & T Manufacturing Co.                                Customer Credit Balance                                                        $944.26
PO Box 1179                                            REMARKS:
Catoosa, OK 74015



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
San Antonio Cash Account                               Customer Credit Balance                                                          $89.93
6085 Corridor Pkwy, Ste. 150                           REMARKS:
Schertz, TX 78154



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
San Antonio ISD                                        Customer Credit Balance                                                          $87.75
1111 Austin St.                                        REMARKS:
San Antonio, TX 78208



Sheet no. __________ of91
           73            __________ continuation sheets attached to                                        Subtotal >               $3,917.40
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 75 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
San Antonio ISD Athletic Dept.                         Customer Credit Balance                                                        $468.54
110 Tuleta                                             REMARKS:
San Antonio, TX 78212



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
San Antonio Missions                                   Customer Credit Balance                                                        $262.70
Attn: Accounts Payable                                 REMARKS:
5757 Hwy 90 W.
San Antonio, TX 78227

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
San Patricio County Coop                               Competitive Allowance                                                       $29,687.10
PO Box 96                                              REMARKS:
Edroy, TX 78352



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Sanctuary Golf Course                                  Customer Credit Balance                                                        $178.09
7543 Daniels Park Rd.                                  REMARKS:
Sedalia, CO 80135



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Sanders Wholesale Nursery                              Customer Credit Balance                                                        $603.04
13302A E. 590 Rd.                                      REMARKS:
Inola, OK 74036



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Sayre Farm & Crop Services                             Competitive Allowance                                                        $2,967.50
PO Box 39                                              REMARKS:
Sayre, OK 73662



Sheet no. __________ of91
           74            __________ continuation sheets attached to                                        Subtotal >              $34,166.97
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 76 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Schumacher Bros.                                       Customer Credit Balance                                                      $1,885.00
3164 CR 331                                            REMARKS:
Gainesville, TX 76240



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Scott's Termite LLC                                    Customer Credit Balance                                                      $1,650.79
PO Box 1012                                            REMARKS:
Mustang, OK 73064



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Security Pest Control                                  Competitive Allowance                                                        $6,000.00
10323 E. 50th Street                                   REMARKS:
Tulsa, OK 74146-5016



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Sedan Farm Supply                                      Competitive Allowance                                                          $159.00
PO Box 39                                              REMARKS:
Sedan, KS 67361



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Seed Research of Oregon                                vendor                                                                      $76,552.50
27630 Llewellyn Rd.                                    REMARKS:
Corvallis, OR 97333



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Shadow Hills Golf Course                               Customer Credit Balance                                                        $150.00
PO Box 98300                                           REMARKS:
Lubbock, TX 79499



Sheet no. __________ of91
           75            __________ continuation sheets attached to                                        Subtotal >              $86,397.29
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 77 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Shallow Creek Country Club                             Customer Credit Balance                                                        $110.00
568 E Wilkins Rd.                                      REMARKS:
Gladewater, TX 75647



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Sherri Gamble                                          Competitive Allowance                                                        $6,100.00
16909 Route 66 S                                       REMARKS:
Erick, OK 73645



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Sherry Bros                                            Customer Credit Balance                                                        $273.85
7670 E. 141 Rd.                                        REMARKS:
Atwood, OK 74827



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Sigler Ranch                                           Customer Credit Balance                                                          $27.70
502 D St. NW                                           REMARKS:
Ardmore, OK 73401



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Signature Lawns                                        Customer Credit Balance                                                        $224.34
PO Box 271924                                          REMARKS:
Oklahoma City, OK 73137



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Sloan Farms Inc.                                       Competitive Allowance                                                          $522.09
Rt. 1 Box 13                                           REMARKS:
Gore, OK 74435



Sheet no. __________ of91
           76            __________ continuation sheets attached to                                        Subtotal >               $7,257.98
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 78 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Smart Mart                                             Customer Credit Balance                                                          $65.85
27502 Bud French Rd.                                   REMARKS:
Cameron, OK 74932



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Smith & Son's Bldg Center                              Customer Credit Balance                                                          $20.50
PO Box 156                                             REMARKS:
Anadarko, OK 73005



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Smith Fertilizer                                       Competitive Allowance                                                          $964.50
PO Box 1010                                            REMARKS:
Cheyenne, OK 73628



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Smith Fertilizer                                       Customer Credit Balance                                                          $40.63
PO Box 1010                                            REMARKS:
Cheyenne, OK 73628



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Solo Incorporated                                      vendor                                                                       $3,336.30
PO Box 79376                                           REMARKS:
Baltimore, MD 21279-0376



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Sooner Coop                                            Competitive Allowance                                                        $1,686.00
PO Box 469                                             REMARKS:
O'Keene, OK 73763



Sheet no. __________ of91
           77            __________ continuation sheets attached to                                        Subtotal >               $6,113.78
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 79 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Spade Coop Gin                                         Competitive Allowance                                                        $6,795.90
PO Box 659                                             REMARKS:
Anton, TX 79313



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Spanish Oaks Apartments                                Customer Credit Balance                                                        $189.45
3125 Clarksville St.                                   REMARKS:
Paris, TX 75460



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Spider Man Pest Control Inc.                           Customer Credit Balance                                                          $39.62
10916 Wye Dr                                           REMARKS:
San Antonio, TX 78217



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Springdale Country Club                                Customer Credit Balance                                                      $4,021.20
608 Lakeview Dr                                        REMARKS:
Springdale, AR 72764



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Staggs Drilling & Pump                                 Competitive Allowance                                                          $737.13
Box 206                                                REMARKS:
Ackerly, TX 79713



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Starkey Pest Control                                   Customer Credit Balance                                                          $62.90
PO Box 291232                                          REMARKS:
Kerrville, TX 78029



Sheet no. __________ of91
           78            __________ continuation sheets attached to                                        Subtotal >              $11,846.20
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 80 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                      SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
                CREDITOR'S NAME,                                           DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                            CLAIM
               INCLUDING ZIP CODE,                                       CONSIDERATION FOR
              AND ACCOUNT NUMBER                                               CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
State Line Grain Co.                                   Competitive Allowance                                                          $810.00
Rt 1 Box 1                                             REMARKS:
Manchester, OK 73758



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Stephen F. Austin Country Club                         Customer Credit Balance                                                        $142.49
PO Box 227                                             REMARKS:
San Felipe, TX 77473



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Steve Lempges Ag Service                               Competitive Allowance                                                        $5,476.88
PO Box 1245                                            REMARKS:
Pauls Valley, OK 73075



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Stigler Milling Co.                                    Competitive Allowance                                                        $4,660.39
PO Box 96                                              REMARKS:
Stigler, OK 74462



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Stillwater Milling Co.                                 Competitive Allowance                                                        $1,368.54
502 East 6th St                                        REMARKS:
Stillwater, OK 74076



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Stillwater Milling Co.                                 Competitive Allowance                                                        $3,657.39
PO Box 38                                              REMARKS:
Davis, OK 73030



Sheet no. __________ of91
           79            __________ continuation sheets attached to                                        Subtotal >              $16,115.69
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                       Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 81 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Stillwater Milling Co.                                 Competitive Allowance                                                        $4,292.84
PO Box 1188                                            REMARKS:
Claremore, OK 74017



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Stillwater Milling Company                             Customer Credit Balance                                                        $116.31
206 Gene Taylor                                        REMARKS:
Perry, OK 73077



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Stratford Flying Service                               Customer Credit Balance                                                      $3,364.35
PO Box 1209                                            REMARKS:
Stratford, TX 79084



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Stuart Farm & Ranch Supply                             Competitive Allowance                                                        $1,326.35
PO Box 150                                             REMARKS:
Stuart, OK 74570



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Sure Grow Agricultural                                 Competitive Allowance                                                          $210.00
250 CR 416                                             REMARKS:
Comanche, TX 76442



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Swaim Farm & Ranch                                     Competitive Allowance                                                        $2,158.00
2910 Hill City Hwy.                                    REMARKS:
Tolar, TX 76476



Sheet no. __________ of91
           80            __________ continuation sheets attached to                                        Subtotal >              $11,467.85
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 82 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Swaim Farm & Ranch                                     Customer Credit Balance                                                      $1,024.78
2910 Hill City Hwy.                                    REMARKS:
Tolar, TX 76476



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Swingle Lawn Tree & Landscape                          Customer Credit Balance                                                          $47.50
8585 East Warren Ave.                                  REMARKS:
Denver, CO 80231



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Syngenta Crop Protection Inc.                          vendor                                                                    $4,854,016.82
ATTN: Diana Lacatus                                    REMARKS:
                                                       Debtor disputes amount owed based one or                           X
410 Swing Rd., Bldg. F:3078
Greensboro, NC 27409                                   more rebate agreements between creditor
                                                       and Debtor. Creditor may be entitled, based

                                                       on agency agreement, to priority of payment
                                                       or some form of subrogation which has not
                                                       yet been determined.




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
T & K Pest Control                                     Customer Credit Balance                                                        $261.85
807 N. Edwards                                         REMARKS:
Carlsbad, NM 88220



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Tascosa Country Club                                   Customer Credit Balance                                                      $3,719.64
PO Box 10170                                           REMARKS:
Amarillo, TX 79116



Sheet no. __________ of91
           81            __________ continuation sheets attached to                                        Subtotal >            $4,859,070.59
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                     (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 83 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Texas Lutheran University                              Customer Credit Balance                                                          $96.00
Attn: Maint. Dept.                                     REMARKS:
1000 West Court St.
Seguin, TX 78155

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Texas Pecan Nursery                                    Customer Credit Balance                                                        $860.00
PO Box 306                                             REMARKS:
Chandler, TX 75758



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Texoma Ag Flying Service                               Competitive Allowance                                                       $21,996.13
PO Box 4850                                            REMARKS:
Wichita Falls, TX 76308



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
The Charles Machine Works, Inc                         Customer Credit Balance                                                        $105.00
Box 66                                                 REMARKS:
1959 W. Fir St.
Perry, OK 73077

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
The Club at Carltonwoods                               Customer Credit Balance                                                        $548.50
Avendra Course                                         REMARKS:
8750 Branch Crossing
The Woodlands, TX 77382

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
The Club at Sonterra                                   Customer Credit Balance                                                        $541.25
901 Sonterra Blvd.                                     REMARKS:
San Antonio, TX 78258



Sheet no. __________ of91
           82            __________ continuation sheets attached to                                        Subtotal >              $24,146.88
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                          Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 84 of No. 10-39032-SGJ-11
                                                                                                            (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                    UNLIQUIDATED
                                                                                                                    CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                          AMOUNT OF




                                            CODEBTOR




                                                                                                                     DISPUTED
               MAILING ADDRESS                                              INCURRED AND                                             CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                  CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
The Farm Store                                         Competitive Allowance                                                         $11,955.71
PO Box 949                                             REMARKS:
Idalou, TX 79329



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
The Whitley Family LP                                  Landlord                                                                              $0.00
106 Jones                                              REMARKS:
East Bernard, TX 77435                                 East Bernard Landlord




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Thomas R. Zynda                                        Litigation                                                                     Unknown
PO Box 451                                             REMARKS:
                                                       potential legal fees resulting from pending                  X X X
Anadarko, OK 73005
                                                       litigation


ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Tom Felton                                             Customer Credit Balance                                                          $600.00
30 Carriage Square                                     REMARKS:
Waco, TX 76708



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Total Environment Tree Farm                            Customer Credit Balance                                                        $4,234.87
16301 N Rockwell Ave.                                  REMARKS:
Edmond, OK 73013



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Total Lawn Care                                        Customer Credit Balance                                                          $679.96
38500 Clearpond Rd.                                    REMARKS:
Shawnee, OK 74801



Sheet no. __________ of91
           83            __________ continuation sheets attached to                                          Subtotal >              $17,470.54
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                     Total >
                                                                      (Use only on last page of the completed Schedule F.)
                                                          (Report also on Summary of Schedules and, if applicable, on the
                                                                Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                         Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 85 of No. 10-39032-SGJ-11
                                                                                                           (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                   UNLIQUIDATED
                                                                                                                   CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                         AMOUNT OF




                                            CODEBTOR




                                                                                                                    DISPUTED
               MAILING ADDRESS                                              INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                  CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Tour 18 at Rose Creek, LP                              Customer Credit Balance                                                           $68.74
18 Augusta Pines Dr.                                   REMARKS:
Suite 210-C
Spring, TX 77389

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Town of Addison                                        Customer Credit Balance                                                         $211.20
PO Box 9010                                            REMARKS:
Addison, TX 75001



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Town of Breckenridge                                   Customer Credit Balance                                                         $245.00
Golf Course Maintenance                                REMARKS:
PO Box 168
Breckenridge, CO 80424

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Toyota Financial Services                              equipment                                                                     $3,423.19
Commerical Finance                                     REMARKS:
PO Box 3457                                            See Note "1".
Torrance, CA 90510

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Toyota Financial Services                              equipment                                                                       $882.05
Commerical Finance                                     REMARKS:
PO Box 3457                                            See Note "1".
Torrance, CA 90510

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Toyota Financial Services                              equipment                                                                       $763.86
Commerical Finance                                     REMARKS:
PO Box 3457                                            See Note "1".
Torrance, CA 90510


Sheet no. __________ of91
           84            __________ continuation sheets attached to                                         Subtotal >               $5,594.04
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                    Total >
                                                                       (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                               Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                         Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 86 of No. 10-39032-SGJ-11
                                                                                                           (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                   UNLIQUIDATED
                                                                                                                   CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                         AMOUNT OF




                                            CODEBTOR




                                                                                                                    DISPUTED
               MAILING ADDRESS                                              INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                  CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Toyota Financial Services                              equipment                                                                     $1,886.68
Commerical Finance                                     REMARKS:
PO Box 3457                                            See Note "1".
Torrance, CA 90510

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Trosper Park Golf Course                               Customer Credit Balance                                                              $0.00
2301 South East 29th                                   REMARKS:
Oklahoma City, OK 73129



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Trugreen Landcare San Antonio                          Customer Credit Balance                                                         $337.90
214 Recoleta Rd.                                       REMARKS:
San Antonio, TX 78216



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Tulsa County Parks Dept.                               Customer Credit Balance                                                         $200.00
2315 Charles Page Blvd.                                REMARKS:
Tulsa, OK 74127



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Turf Specialist                                        Customer Credit Balance                                                           $34.50
Attn: Chuck Catlett                                    REMARKS:
PO Box 564
Muldrow, OK 74948

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Turf-Pro USA Com                                       Customer Credit Balance                                                         $183.66
PO Box 296                                             REMARKS:
Arkhoma, AR 74901



Sheet no. __________ of91
           85            __________ continuation sheets attached to                                         Subtotal >               $2,642.74
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                    Total >
                                                                       (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                               Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 87 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Twin Creeks Country Club                               Customer Credit Balance                                                        $121.78
3201 Twin Creeks Club Dr.                              REMARKS:
Cedar Park, TX 78613



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Two Rivers Coop                                        Competitive Allowance                                                        $2,151.00
PO Box 1087                                            REMARKS:
Arkansas City, KS 67005



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
United Phosphorus, Inc.                                vendor                                                                    $1,036,174.91
PO Box 8500-53233                                      REMARKS:
                                                       Debtor disputes amount owed based one or                           X
Philadelphia, PA 19178
                                                       more rebate agreements between creditor
                                                       and Debtor.

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Univ. of Oklahoma Golf Course                          Customer Credit Balance                                                        $500.00
601 East Constitution                                  REMARKS:
Norman, OK 73069



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
University of Arkansas                                 Customer Credit Balance                                                        $523.30
Admn 321                                               REMARKS:
Fayetteville, AR 72701                                 CHECK ADDRESS!!!!!




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
University of Central Oklahoma                         Customer Credit Balance                                                        $123.90
Accounts Payable Box 161                               REMARKS:
100 North University Dr.
Edmond, OK 73034


Sheet no. __________ of91
           86            __________ continuation sheets attached to                                        Subtotal >            $1,039,594.89
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                     (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 88 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                            CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
US Fish & Wildlife                                     Customer Credit Balance                                                        $598.50
PO Box 25486 Ms 60181                                  REMARKS:
Denver, CO 80225                                       ASK RANDY TO CHECK ADDRESS!!!!!




ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Valent Usa Corporation                                 vendor                                                                      $52,120.92
Customer #110015                                       REMARKS:
PO Box 2129
Carol Stream, IL 60132-2129

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Victoria Farm & Ranch Supply                           Competitive Allowance                                                          $366.00
PO Box 3393                                            REMARKS:
Victoria, TX 77903



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Vincent Neuhaus                                        Customer Credit Balance                                                          $66.00
3250 W. Moonlight                                      REMARKS:
Waco, TX 76706



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Wade Pennington & Sons                                 Customer Credit Balance                                                        $372.66
512 Selkirk St.                                        REMARKS:
Grapeland, TX 75844



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Wagon Wheel LLC                                        Customer Credit Balance                                                        $120.00
3365 Airport Rd.                                       REMARKS:
Tioga, TX 76271



Sheet no. __________ of91
           87            __________ continuation sheets attached to                                        Subtotal >              $53,644.08
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 89 of No. 10-39032-SGJ-11
                                                                                                           (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                   UNLIQUIDATED
                                                                                                                   CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                         AMOUNT OF




                                            CODEBTOR




                                                                                                                    DISPUTED
                MAILING ADDRESS                                            INCURRED AND                                             CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Wakita W B Johnston Grain                              Customer Credit Balance                                                         $484.61
202 West Creek                                         REMARKS:
PO Box 377
Wakita, OK 73771

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Walden Farm & Ranch Supply                             Competitive Allowance                                                         $3,000.00
201 Fairview Rd.                                       REMARKS:
Millsap, TX 76066



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Waller Co. Feed & Fertlizer                            Competitive Allowance                                                         $3,222.42
626 Austin St.                                         REMARKS:
Hempstead, TX 77445



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Warren Thorp                                           Landlord                                                                             $0.00
Route 5, Box 38                                        REMARKS:
Enid, OK 73701                                         landlord for extra storage warehouse-Enid,
                                                       OK


ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Warrior Golf Management                                Customer Credit Balance                                                         $110.00
Nocona Hills Country Club                              REMARKS:
15 Mason
Irvine, CA 92618

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Washita Packing LLC                                    Customer Credit Balance                                                              $0.09
PO Box 6190                                            REMARKS:
Moore, OK 73153



Sheet no. __________ of91
           88            __________ continuation sheets attached to                                         Subtotal >               $6,817.12
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                    Total >
                                                                     (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                               Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11     Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                 Main Document          Case 93
                                                             Page 90 of No. 10-39032-SGJ-11
                                                                                                           (if known)

                                                       AMENDED 3/24/2011
                   SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                   UNLIQUIDATED
                                                                                                                   CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                         AMOUNT OF




                                            CODEBTOR




                                                                                                                    DISPUTED
                MAILING ADDRESS                                             INCURRED AND                                            CLAIM
              INCLUDING ZIP CODE,                                        CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                 CLAIM.
              (See instructions above.)                                 IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Wayne Schronk Jr.                                      Competitive Allowance                                                           $165.00
PO Box 55                                              REMARKS:
Bynum, TX 76631



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Weeks Park Golf Course                                 Customer Credit Balance                                                           $42.93
1920 Barna                                             REMARKS:
Wichita Falls, TX 76302



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Wells Fargo Equip. Fin. Mfg.                           equipment                                                                     $8,169.13
300 Tri-State International                            REMARKS:
Suite 400                                              See Note "1".
Lincolnshire, IL 60069

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Wells Fargo Equip. Fin. Mfg.                           equipment                                                                     $9,351.07
300 Tri-State International                            REMARKS:
Suite 400                                              See Note "1".
Lincolnshire, IL 60069

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Wells Fargo Financial Leasing                          Lease of copier                                                               Unknown
MAC F4031-050                                          REMARKS:
                                                       Konica Minolta 200 copier                                   X X X
800 Walnut St.
Des Moines, IA 50309

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
West Fertilizer Co.                                    Competitive Allowance                                                           $387.00
PO Box 399                                             REMARKS:
West, TX 76691



Sheet no. __________ of91
           89            __________ continuation sheets attached to                                         Subtotal >              $18,115.13
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                    Total >
                                                                       (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                               Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                        Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 91 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                    SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
               CREDITOR'S NAME,                                            DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                              INCURRED AND                                           CLAIM
              INCLUDING ZIP CODE,                                         CONSIDERATION FOR
             AND ACCOUNT NUMBER                                                CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Westco Grounds Maint. Co. Inc.                         Customer Credit Balance                                                        $100.00
12350 Taylor Rd                                        REMARKS:
Houston, TX 77041



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Westerfeld Farms                                       Customer Credit Balance                                                      $2,360.00
16851 Cedar Rock Pkwy                                  REMARKS:
Crawford, TX 76638



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Western Ag Chemical                                    Competitive Allowance                                                        $3,569.54
714 Concho Rd                                          REMARKS:
Rowena, TX 76875



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Westside Orchard                                       Customer Credit Balance                                                        $495.00
9860 West FM 171                                       REMARKS:
Wichita Falls, TX 76305



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Wheeler Bros Grain Co. Inc.                            Competitive Allowance                                                        $1,494.89
PO Box 29                                              REMARKS:
Watonga, OK 73772



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
White Leasing                                          Landlord                                                                            $0.00
PO Box 823                                             REMARKS:
Dalhart, TX 79022                                      Dalhart Landlord




Sheet no. __________ of91
           90            __________ continuation sheets attached to                                        Subtotal >               $8,019.43
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >
                                                                     (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
               Case (12/07) - Cont.
B6F (Official Form 6F) 10-39032-sgj11    Doc 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                         Desc
  In re Estes, Incorporated                Main Document          Case 93
                                                            Page 92 of No. 10-39032-SGJ-11
                                                                                                          (if known)

                                                       AMENDED 3/24/2011
                  SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS




                                                                                                                  UNLIQUIDATED
                                                                                                                  CONTINGENT
              CREDITOR'S NAME,                                             DATE CLAIM WAS                                        AMOUNT OF




                                            CODEBTOR




                                                                                                                   DISPUTED
               MAILING ADDRESS                                             INCURRED AND                                             CLAIM
             INCLUDING ZIP CODE,                                         CONSIDERATION FOR
            AND ACCOUNT NUMBER                                                 CLAIM.
             (See instructions above.)                                  IF CLAIM IS SUBJECT TO
                                                                          SETOFF, SO STATE.



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Wildcatter Ranch & Resort                              Customer Credit Balance                                                         $106.19
6062 Hwy 16 S                                          REMARKS:
Graham, TX 76450



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Wilkerson Storage Company                              Customer Credit Balance                                                         $556.70
dba Wilkerson Properties                               REMARKS:
PO Box 2525
Lubbock, TX 79408

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Womack Ag Service                                      Competitive Allowance                                                           $574.50
1323 Highway 82 West                                   REMARKS:
Nocona, TX 76255



ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
WSG Parent Golf                                        Customer Credit Balance                                                         $139.38
dba Golf Club @ Frisco Lakes                           REMARKS:
103 Mustang Ct.
Celina, TX 75009

ACCT #:                                                DATE INCURRED:
                                                       CONSIDERATION:
Yoakum Grain Inc.                                      Competitive Allowance                                                           $125.00
PO Box 48                                              REMARKS:
Yoakum, TX 77995




Sheet no. __________ of91
           91            __________ continuation sheets attached to                                        Subtotal >                 $1,501.77
Schedule of Creditors Holding Unsecured Nonpriority Claims
                                                                                                                   Total >       $38,945,606.74
                                                                    (Use only on last page of the completed Schedule F.)
                                                         (Report also on Summary of Schedules and, if applicable, on the
                                                              Statistical Summary of Certain Liabilities and Related Data.)
                 (Official Form 6 - Declaration) Doc
B6 Declaration Case 10-39032-sgj11 (12/07) 115 Filed 03/24/11 Entered 03/24/11 15:42:02                                    Desc
In re Estes, Incorporated                          Main Document Page 93 of 93 10-39032-SGJ-11
                                                                       Case No.
                                                                                      (if known)

                                                                      AMENDED 3/24/2011
                                        DECLARATION CONCERNING DEBTOR'S SCHEDULES
                      DECLARATION UNDER PENALTY OF PERJURY ON BEHALF OF A CORPORATION OR PARTNERSHIP

   I, the           President, Estes, Incorporated                    of the                     Corporation
named as debtor in this case, declare under penalty of perjury that I have read the foregoing summary and schedules, consisting of
          93             sheets, and that they are true and correct to the best of my knowledge, information, and belief.
(Total shown on summary page plus 1.)


Date 3/24/2011                                                              /s/ Steve Money
                                                                              Signature
                                                                           Steve Money
                                                                           President, Estes, Incorporated
[An individual signing on behalf of a partnership or corporation must indicate position or relationship to debtor.]




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

								
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