UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT of NEW YORK ------X : in Re: : Chapter 11 : FYI DIRECT INC., Et Al., : Case No

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UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ------X : In re: : Chapter 11 : FYI DIRECT INC., et al., : Case No. 12-11390 (MG) : Debtors. : Jointly Administered : ------X

GLOBAL NOTES AND STATEMENT OF LIMITATIONS, METHODOLOGY AND DISCLAIMERS REGARDING THE DEBTORS’ SCHEDULES OF ASSETS AND LIABILITIES AND STATEMENTS OF FINANCIAL AFFAIRS

Velo Holdings Inc. and certain of its affiliates, as debtors and debtors in possession in the above captioned chapter 11 cases (the “Debtors”)1, with the assistance of their advisors, have filed their respective Schedules of Assets and Liabilities (the “Schedules”) and Statements of Financial Affairs (the “Statements”) with the United States Bankruptcy Court for the Southern District of New York (the “Bankruptcy Court”), pursuant to section 521 of title 11 of the United States Code (the “Bankruptcy Code”) and Rule 1007 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”).

Lorraine DiSanto has signed each of the Schedules and Statements. Ms. DiSanto is the Chief Operating Officer and Chief Financial Officer of V2V Holdings LLC and an authorized signatory for each of the Debtors. In reviewing and signing the Schedules and Statements, Ms. DiSanto has necessarily relied upon the efforts, statements and representations of various personnel of the Debtors. Ms. DiSanto has not (and could not have) personally verified the accuracy of each such statement and representation, including statements and representations concerning amounts owed to creditors.

These Global Notes and Statement of Limitations, Methodology and Disclaimers Regarding the Debtors’ Schedules of Assets and Liabilities and Statements of Financial Affairs (the “Global Notes”) pertain to, are incorporated by reference in, and comprise an integral part of

1 The Debtors in these cases along with the last four digits of their federal tax identification number are: Velo Holdings Inc. (3155), V2V Holdings LLC (8801), Coverdell & Company, Inc. (4660), V2V Corp. (0857), LN, Inc. (8759), FYI Direct Inc. (2491), Vertrue LLC (6882), Idaptive Marketing LLC (3362), My Choice Medical Holdings, Inc. (5870), Adaptive Marketing LLC (6882), Interactive Media Group (USA) Ltd. (1016), Brand Magnet, Inc. (8978), Neverblue Communications, Inc. (7832), Interactive Media Consolidated Inc. (0774), and FreeScore, LLC (3513).

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all of the Schedules and Statements. The Global Notes should be referred to and reviewed in connection with any review of the Schedules and Statements.2

The Schedules and Statements do not purport to represent financial statements prepared in accordance with Generally Accepted Accounting Principles in the United States (“GAAP”), nor are they intended to be fully reconciled to the financial statements of each Debtor. The Schedules and Statements contain unaudited information that is subject to further review and potential adjustment. The Schedules and Statements reflect the Debtors’ reasonably best efforts to report the assets and liabilities of each Debtor on an unconsolidated basis.

In preparing the Schedules and Statements, the Debtors relied on financial data derived from their books and records that was available at the time of such preparation. Although the Debtors have made reasonable efforts to ensure the accuracy and completeness of such financial information, subsequent information or discovery may result in material changes to the Schedules and Statements. As a result, inadvertent errors or omissions may exist. The Debtors reserve all rights to amend, supplement or otherwise modify the Schedules and Statements as is necessary and appropriate.

Reservation of Rights. Nothing contained in the Schedules and Statements or these Global notes shall constitute a waiver of any of the Debtors’ rights or an admission with respect to their chapter 11 cases, including, without limitation, any issues involving objections to claims, substantive consolidation, equitable subordination, defenses, characterization or recharacterization of contracts, assumption or rejection of contracts under the provisions of chapter 3 of the Bankruptcy Code and/or causes of action arising under the provisions of chapter 5 of the Bankruptcy Code and any other relevant non-bankruptcy laws to recover assets or avoid transfers.

Description of Cases. On April 2, 2012, (the “Petition Date”), all of the Debtors except for FreeScore, LLC (the “Original Debtors”) filed voluntary petitions for relief under chapter 11 of the Bankruptcy Code. The Debtors are operating their businesses and managing their properties as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On April 3, 2012, the Bankruptcy Court entered the Order Directing Joint Administration of Related Chapter 11 Cases [Docket No. 21] directing procedural consolidation and joint administration of the Original Debtors’ chapter 11 cases. On May 4, 2012, FreeScore, LLC filed a voluntary petition for relief under chapter 11 of the Bankruptcy Code. On the same day, the Debtors filed the Debtors’ Supplemental Motion for Joint Administration and Application of Previously Entered Orders [Docket No. 124], seeking an order directing procedural consolidation and joint administration of the Original Debtors’ chapter 11 cases with the chapter 11 case of FreeScore, LLC. All responses contained in the Schedules and Statements, except where otherwise noted,

2 The Global Notes are in addition to the specific notes contained in each Debtor’s Schedules and Statements. The fact that the Debtors have prepared a Global Note with respect to any of the Schedules and Statements and not to others should not be interpreted as a decision by the Debtors to exclude the applicability of such Global Note to any of the Debtors’ remaining Schedules and Statements, as appropriate.

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are reported as of the close of business on the Petition Date. The Debtors have attempted to report prepetition, trade payable liability information as close to the filing of the Schedules and Statements as possible.

Recharacterization. Notwithstanding that the Debtors have made reasonable best efforts to correctly characterize, classify, categorize or designate certain claims, assets, executory contracts, unexpired leases and other items reported in the Schedules and Statements, the Debtors nonetheless may have improperly characterized, classified, categorized, designated or omitted certain items. Thus, the Debtors reserve all rights to recharacterize, reclassify, recategorize, redesignate and/or add or delete items reported in the Schedules and Statements at a later time as is necessary and appropriate or as additional information becomes available, including, but not limited to, whether contracts listed herein were executory as of the Petition Date or remain executory postpetition.

Assets. Certain of the Debtors assets are consolidated with non-Debtor affiliates. The Debtors will file reports of financial information required under Bankruptcy Rule 2015.3 by June 21, 2012, pursuant to the Order Extending the Time to File Schedules and Statements and Reports of Financial Information [Docket No. 28].

Liabilities. The liabilities listed on the Schedules do not reflect any analysis of claims under section 503(b)(9) of the Bankruptcy Code. Accordingly, the Debtors reserve all rights to dispute or challenge the validity of any asserted claims under section 503(b)(9) of the Bankruptcy Code or the characterization of the structure of any such transaction or any document or instrument related to any creditor’s claim.

In addition, the Debtors allocated liabilities between the prepetition and postpetition periods based on the information and research conducted in connection with the preparation of the Schedules and Statements. As additional information becomes available and further research is conducted, the allocation of liabilities between the prepetition and postpetition periods may change. Accordingly, the Debtors reserve all rights to amend, supplement or otherwise modify the liability Schedules as is necessary and appropriate for any other reason.

Book Value. The Debtors have concluded, in the exercise of their business judgment, that it would be inefficient and costly to obtain current market valuations of their assets. Accordingly, unless otherwise noted, the value of each asset and liability in the Schedules and Statements reflects the book value of the asset or liability in the Debtors’ accounting books and records. Additionally, because the book values of assets such as patents, trademarks and copyrights may materially differ from their fair market values, they are listed as undetermined amounts as of the Petition Date. Furthermore, assets that have fully depreciated or were expensed for accounting purposes do not appear in these Schedules and Statements as they have no net book value. The Debtors reserve their rights to amend or adjust the value of each asset or liability set forth herein.

Insiders. For purposes of the Schedules and Statements, the Debtors define “insiders” pursuant to section 101 of the Bankruptcy Code as (a) directors; (b) officers; (c) shareholders holding in excess of 5% of the voting shares; (d) relatives of directors, officers or shareholders of the Debtors (to the extent known by the Debtors); and (e) Debtor/non-Debtor affiliates. The Debtors define “directors” as members of the board of directors of Velo Holdings Inc. The Debtors

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define “officers” as individuals appointed by the board with the title of “President”, “Chief Financial Officer”, “Chief Operational Officer”, “Chief Executive Officer” and “General Counsel”.

Persons listed as “insiders” have been included for informational purposes only. The Debtors do not take any position with respect to: (a) such person’s influence over the control of the Debtors; (b) the management responsibilities or functions of such individual; (c) the decision-making or corporate authority of such individual; or (d) whether such individual could successfully argue that he or she is not an “insider” under applicable law, including, without limitation, the federal securities laws, or with respect to any theories of liability or for any other purpose. The Debtors do not concede that the identification of any person as an insider in the Schedules and Statements constitutes an admission that any such person is an insider under section 101 of the Bankruptcy Code.

Intercompany Claims. Receivables and payables among the Debtors in these chapter 11 cases and their affiliates (each an “Intercompany Receivable” or “Intercompany Payable” and, collectively, the “Intercompany Claims”) are reported on Schedule B and Schedule F, respectively. The listing of these amounts is not and shall not be construed as an admission of the characterization of such balances as debt, equity or otherwise.

Intellectual Property Rights. Exclusion of certain intellectual property shall not be construed to be an admission that such intellectual property rights have been abandoned, have been terminated or otherwise expired by their terms or have been assigned or otherwise transferred pursuant to a sale, acquisition or other transaction. Conversely, inclusion of certain intellectual property shall not be construed to be an admission that such intellectual property rights have not been abandoned, have not been terminated or otherwise expired by their terms, or have not been assigned or otherwise transferred pursuant to a sale, acquisition or other transaction. The Debtors have made diligent efforts to attribute intellectual property to the rightful Debtor entity; however, in some instances intellectual property owned by one Debtor entity may, in fact, be owned by another. Accordingly, the Debtors reserve all of their rights with respect to the legal status of any and all such intellectual property rights.

Classifications. Listing a claim on (1) Schedule D as secured, (2) Schedule E as priority, (3) Schedule F as unsecured or listing a contract on Schedule G as executory or unexpired, does not constitute an admission by the Debtors of the legal rights of the claimant or a waiver of the Debtors’ right to recharacterize or reclassify such claim or contract.

Claims Description. The Debtors have made reasonable efforts to properly classify each claim as contingent (“C”), unliquidated (“U”) or disputed (“D”). Claim amounts that could not be fairly quantified by the Debtors are scheduled as “Undetermined”, and with a C, U and/or D notation, as is deemed appropriate given the individual circumstances. Any failure to designate a claim on the Debtors’ Schedules as C, U and/or D does not constitute an admission by the Debtors that such claim is not contingent, unliquidated or disputed. The Debtors reserve the right to dispute, or to assert offsets or defenses to any claim reflected on its Schedules and Statements as to amount, liability, priority, status or classification, or to otherwise subsequently designate any claim as contingent, unliquidated or disputed.

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Causes of Action. Despite reasonable efforts, the Debtors may not have identified and/or set forth all of their causes of action (filed or potential) against third parties as assets in their Schedules and Statements. The Debtors reserve all rights with respect to any causes of action and nothing in the Global Notes or the Schedules and Statements shall be deemed a waiver of any such causes of action.

Excluded Assets and Liabilities. The Debtors have excluded certain categories of assets and liabilities from the Schedules and Statements such as goodwill, business licenses and permits, de minimis deposits and certain accrued liabilities including, without limitation, accrued salaries and employee benefits, tax accruals and accrued accounts payable. Other immaterial assets and liabilities may also have been excluded. The Debtors have not set forth executory contracts as assets in their Schedules and Statements. The Debtors’ executory contracts have been set forth in Schedule G.

The Bankruptcy Court has authorized the Debtors to honor and/or pay certain prepetition claims under first-day orders (the “First Day Orders”), including, but not limited to, outstanding prepetition wages to current employees and outstanding prepetition taxes pursuant to the Final Order Authorizing (I) the Payment of Prepetition Wages and Salaries, (II) the Payment and Honoring of Prepetition Employee Policies and Benefits, and (III) the Continuation of Workers Compensation Insurance Programs [Docket No. 92] (the “Employee Wage Order”) and the Final Order Authorizing the Payment of Prepetition Trust Fund, Franchise, and Property Taxes [Docket No. 94]. Accordingly, these liabilities have been or will be satisfied and are not listed in the Schedules and Statements. Notwithstanding best efforts, certain claims paid pursuant to a First Day Order may inadvertently be listed in the Schedules and Statements, and the Debtors may pay some of the claims listed on the Schedules and Statements in the ordinary course of business during these cases pursuant to such First Day Orders or other court orders. To the extent claims listed on the Schedules and Statements have been paid pursuant to an order of the Bankruptcy Court (including the First Day Orders), the Debtors reserve all rights to amend or supplement their Schedules and Statements as is necessary and appropriate. Moreover, certain of the First Day Orders preserve the rights of parties in interest to dispute any amounts paid pursuant to First Day Orders. Nothing herein shall be deemed to alter the rights of any party in interest to contest a payment made pursuant to a First Day Order that preserves such right to contest.

Property and Equipment. The Debtors lease furniture, fixtures and equipment from certain third party lessors. Any such leases are set forth in the Schedules and Statements. Nothing in the Schedules and Statements is or shall be construed as an admission regarding any determination as to the legal status of any lease (including whether any lease is a true lease or a financing arrangement), and the Debtors reserve all of their rights with respect to any such issue.

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Totals. All totals that are included in the Schedules and Statements represent totals of all the known amounts included in the Schedules and Statements and exclude items identified as “Undetermined”. To the extent that there are unknown or undetermined amounts, the actual total may be materially different from the listed total. Accordingly, the Schedules and Statements may not accurately reflect the aggregate amount of the Debtors’ assets and liabilities.

Liens. Property and equipment listed in the Schedules and Statements are presented without consideration of any liens that may attach (or have attached) to such property and equipment.

Confidentiality. There are instances within the Schedules and Statements where names, addresses or amounts have been redacted. Due to the nature of an agreement between the Debtors and the third party, concerns of confidentiality or concerns for the privacy of an individual, the Debtors may have deemed it appropriate and necessary to avoid listing such names, addresses and amounts.

Schedule D – Secured Creditors. Except as otherwise agreed pursuant to a stipulation or order entered by the Bankruptcy Court, the Debtors reserve their rights to dispute or challenge the validity, perfection, or immunity from avoidance, of any lien purported to be granted or perfected in any specific asset to a secured creditor listed on Schedule D. In addition, certain of the entities listed on Schedule D may be equipment lessors not secured by property of the estate, but the Debtors have listed these entities on Schedule D out of an abundance of caution. Moreover, although the Debtors may have scheduled claims of various creditors as secured claims, the Debtors reserve all rights to dispute or challenge the secured nature of any such creditor’s claim or the characterization of the structure of any such transaction or any document or instrument related to such creditor’s claim.

The descriptions provided in Schedule D are intended only to be a summary. Reference to the applicable loan agreements and related documents is necessary for a complete description of the collateral and the nature, extent and priority of any liens. Nothing in the General Notes shall be deemed to constitute a modification or interpretation of the terms of such agreements.

Schedule E – Priority Creditors. The Debtors have authority to pay certain prepetition obligations including to pay employee wages and other employee benefits in the ordinary course of business pursuant to the Employee Wage Order. As a result of the Employee Wage Order, the Debtors believe that, other than the claims of certain current and former employees listed on Schedule E, any additional employee claims for prepetition amounts, whether allowable as a priority or nonpriority claim, have been or will be satisfied and such satisfied amounts are not listed on Schedule E.

The listing of any claim on Schedule E does not constitute an admission by the Debtors that such claim is entitled to priority treatment under 11 U.S.C. § 507. The Debtors reserve their right to dispute the priority status of any claim on any basis.

Schedule F – Unsecured Non-Priority Claims. Schedule F reflects, among other amounts owing, the prepetition amounts owing to counterparties to executory contracts and unexpired leases. Such prepetition amounts, however, may be paid in connection with the assumption or assumption and assignment of an executory contract or unexpired lease. In addition, Schedule F

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does not include rejection damage claims of the counterparties to executory contracts and unexpired leases that have been or may be rejected.

The claims of individual creditors for, among other things, goods, services or taxes are listed on the Debtors’ books and records and may not reflect credits or allowances due from such creditor. The Debtors reserve all of their rights respecting such credits and allowances. The dollar amounts listed may be exclusive of contingent and unliquidated amounts.

Schedule G – Executory Contracts and Unexpired Leases. While every effort has been made to ensure the accuracy of Schedule G, inadvertent errors or omissions may have occurred. Certain of the leases and contracts listed on Schedule G may contain certain renewal options, guarantees of payment, options to purchase, rights of first refusal and other miscellaneous rights. Such rights, powers, duties and obligations are not set forth on Schedule G.

The Debtors hereby reserve (a) all of their rights to dispute the validity, status or enforceability of any contracts, agreements or leases set forth in Schedule G and (b) to amend or supplement Schedule G as necessary. Inclusion of any agreement on Schedule G does not constitute an admission that such agreement is an executory contract or unexpired lease and the Debtors reserve all rights in that regard, including, without limitation, determining or asserting that any agreement is not executory, has expired pursuant to its terms or was terminated prepetition.

Schedule H – Codebtors. For purposes of Schedule H, the Debtors that are either the principal obligors or guarantors under the first lien credit facility, the second lien credit facility, certain agreements and certain litigation settlements are listed as codebtors on Schedule H. The Debtors may not have identified certain guaranties that are part of the Debtors’ executory contracts, unexpired leases, secured financings, debt instruments and other such agreements. The Debtors reserve their rights to amend the Schedules to the extent that additional guaranties are identified or such guaranties are discovered to have expired or be unenforceable.

In the ordinary course of their businesses, the Debtors may be involved in pending or threatened litigation and claims. These matters may involve multiple plaintiffs and defendants, some or all of whom may assert cross-claims and counter-claims against other parties. Because all such claims are contingent, disputed or unliquidated, such claims have not been set forth individually on Schedule H. Litigation matters can be found on each Debtor’s Schedule F and Statement 4a, as applicable.

Statements Question 3(b): Payments to creditors. Pursuant to question 3(b) and except where otherwise noted, the Debtors have included all payments and transfers made to creditors within the 90 days immediately preceding the commencement of the case and have made no attempt to exclude items that were made as cash in advance payments or as retainer fees.

Payments made are listed by the entity making such payment notwithstanding that certain payments will have been made on behalf of another entity. As such, only certain Debtors include a response to Statements question 3b. In addition, payments made on behalf of non-Debtor affiliated entities are included in response to Statement 3b to the extent that the payment was made out of a Debtor-owned bank account.

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Certain de minimis customer refunds and employee expense reimbursements have been excluded from Statement Question 3(b). Detail behind these transactions is available upon request.

Statement Question 3(c): Payments to insiders. Certain officers receive wages and employee- related compensation from non-Debtor legal entities. Payments made to these officers by non- Debtor legal entities are not listed in the Statements and Schedules. Any payments to Debtors or non-Debtor affiliates as reported on Statement 3c are listed as the differential between the intercompany balances as of March 31, 2011 and the Petition Date.

Statement Question 4(a): Legal disputes and administrative proceedings. Information provided in Statement 4a includes only those legal disputes and administrative proceedings that are formally recognized by an administrative, judicial or other adjudicative forum with the exception of workers compensation and automobile claim matters. In the Debtors’ attempt to provide full disclosure, to the extent a legal dispute or administrative proceeding is not formally recognized by an administrative, judicial or other adjudicative forum due to certain procedural conditions that counterparties have yet to satisfy, the Debtors have identified such matters on Schedule F for the applicable Debtor. Additionally, any information contained in Statement 4a shall not be a binding representation of the Debtors’ liabilities with respect to any of the suits and proceedings identified therein. In the case of workers compensation, the Debtors have listed all open claims regardless if the case has been formally recognized by an administrative, judicial or other adjudicative forum.

Statement Question 13 - Setoffs. The Debtors periodically incur certain setoffs from customers and suppliers in the ordinary course of business. Setoffs in the ordinary course can result from various items including, but not limited to, intercompany transactions, pricing discrepancies, returns, warranties, refunds, and other disputes between the Debtors and their customers and/or suppliers. These normal setoffs are consistent with the ordinary course of business in the Debtors’ industry and can be particularly voluminous, making it unduly burdensome and costly for the Debtors to list such ordinary course setoffs. Therefore, although such setoffs and other similar rights may have been accounted for when scheduling certain amounts, these ordinary course setoffs are not independently accounted for and, as such and unless otherwise noted, are not itemized in the response to Statement Question 13.

Statement Question 20 - Inventories. The Debtors maintain an inventory of gift cards and gift card-related items. A detailed listing is not provided as this inventory is constantly in flux and not stored at a designated location like typical business inventory. For these reasons, the response to Statement Question 20 is “None” for all Debtors. A detailed listing of the current gift card inventory can be provided upon request.

Global Notes Control. In the event that the Schedules and Statements differ from the foregoing Global Notes, the Global Notes shall control.

***END OF GLOBAL NOTES***

**SCHEDULES AND STATEMENTS BEGIN ON THE FOLLOWING PAGE**

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In re ______,FYI Direct Inc. Case No. ______12-11390 (MG) Debtor Chapter ______11 SUMMARY OF SCHEDULES Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from Schedules A, B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor’s assets. Add the amounts of all claims from Schedules D, E, and F to determine the total amount of the debtor’s liabilities. Individual debtors also must complete the “Statistical Summary of Certain Liabilities and Related Data” if they file a case under chapter 7, 11, or 13.

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

A - Real Property Yes 1 $ 0.00

B - Personal Property Yes 9 $ 13,733,694.62 + undetermined amounts

C - Property Claimed Yes 1 as Exempt

D - Creditors Holding Yes 2 $ 0.00 Secured Claims + undetermined amounts

E - Creditors Holding Unsecured Yes 3 $ 154,655.47 Priority Claims (Total of Claims on Schedule E)

F - Creditors Holding Unsecured Yes 88 $ 20,750,921.63 Nonpriority Claims + undetermined amounts

G - Executory Contracts and Yes 18 Unexpired Leases

H - Codebtors Yes 5

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

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

TOTAL 127 $$13,733,694.62 20,905,577.10 + undetermined amounts + undetermined amounts 12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 10 of 137 B6A (Official Form 6A) (04/10)

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (If known)

SCHEDULE A – REAL PROPERTY

Except as directed below, list all real property in which the debtor has any legal, equitable, or future interest, including all property owned as a co- tenant, community property, or in which the debtor has a life estate. Include any property in which the debtor holds rights and powers exercisable for the debtor’s own benefit. If the debtor is married, state whether the husband, wife, both, or the marital community own the p roperty by placing an “H,” “W,” “J,” or “C” in the column labeled “Husband, Wife, Joint, or Community.” If the debtor holds no interest in real property, write “None” under “Description and Location of Property.”

Do not include interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and Unexpired Leases.

If an entity claims to have a lien or hold a secured interest in any property, state the amount of the secured claim. See Sch edule D. If no entity claims to hold a secured interest in the property, write “None” in the column labeled “Amount of Secured Claim.”

If the debtor is an individual or if a joint petition is filed, state the amount of any exemption claimed in the property only in Schedule C - Property Claimed as Exempt.

DESCRIPTION AND LOCATION OF NATURE OF DEBTOR’S CURRENT VALUE AMOUNT OF PROPERTY INTEREST IN PROPERTY OF DEBTOR’S SECURED INTEREST IN CLAIM PROPERTY, WITHOUT DEDUCTING ANY SECURED CLAIM

OR COMMUNITY OR EXEMPTION

HUSBAND, JOINT,WIFE,

None

$ 0.00 Total ►

(Report also on Summary of Schedules.)

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In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (If known)

SCHEDULE B – PERSONAL PROPERTY

Except as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in one or mo re of the categories, place an “x” in the appropriate position in the column labeled “None.” If additional space is needed in any category, attach a separate sheet properly identified with the case name, case number, and the number of the category. If the debtor is married, state whether the husba nd, wife, both, or the marital community own the property by placing an “H,” “W,” “J,” or “C” in the column labeled “Husband, Wife, Joint, or Community.” If the debtor is an individual or a joint petition is filed, state the amount of any exemptions claimed only in Schedule C - Property Claimed as Exempt.

Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and Unexpired Leases.

If the property is being held for the debtor by someone else, state that person’s name and address under “Description and Loc ation of Property.” If the property is being held for a minor child, simply state the child’s initials and the name and address of the child’s parent or guardian, such as “A.B., a minor child, by John Doe, guardian,” Do not disclose the child’s name. See 11 U.S.C. § 112 and Fed. R. Bankr. P. 1007(m).

CURRENT VALUE OF N DEBTOR’S INTEREST

O IN PROPERTY, WITH- TYPE OF PROPERTY DESCRIPTION AND LOCATION N OUT DEDUCTING ANY OF PROPERTY

E SECURED CLAIM OR OR COMMUNITY

OR EXEMPTION HUSBAND, WIFE, JOINT, JOINT, WIFE, HUSBAND,

1. Cash on hand. X

2. Checking, savings or other financial X accounts, certificates of deposit, or shares in banks, savings and loan, thrift, building and loan, and homestead associations, or credit unions, brokerage houses, or coopratives.

3. Security deposits with public utilities, X telephone companies, landlords, and others.

4. Household goods and furnishings, X including audio, video, and computer equipment.

5. Books; pictures and other art objects; X antiques; stamp, coin, record, tape, compact disc, and other collections or collectibles.

6. Wearing apparel. X

7. Furs and jewelry. X

8. Firearms and sports, photographic, and X other hobby equipment.

9. Interests in insurance policies. Name See Attached Rider Undetermined insurance company of each policy and itemize surrender or refund value of each.

10. Annuities. Itemize and name each X issuer.

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In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (If known)

SCHEDULE B – PERSONAL PROPERTY (Continuation Sheet)

CURRENT VALUE OF N DEBTOR’S INTEREST

O IN PROPERTY, WITH- TYPE OF PROPERTY DESCRIPTION AND LOCATION N OUT DEDUCTING ANY OF PROPERTY

E SECURED CLAIM OR OR COMMUNITY

OR EXEMPTION HUSBAND, WIFE, JOINT, JOINT, WIFE, HUSBAND,

11. Interests in an education IRA as defined X in 26 U.S.C. § 530(b)(1) or under a qualified State tuition plan as defined in 26 U.S.C. § 529(b)(1). Give particulars. (File separately the record(s) of any such interest(s). 11 U.S.C. § 521(c).)

12. Interests in IRA, ERISA, Keogh, or X other pension or profit sharing plans. Give particulars.

13. Stock and interests in incorporated and X unincorporated businesses. Itemize.

14. Interests in partnerships or joint X ventures. Itemize.

15. Government and corporate bonds and X other negotiable and nonnegotiable instruments.

16. Accounts receivable. See Attached Rider $1,591,634.80

17. Alimony, maintenance, support, and X property settlements to which the debtor is or may be entitled. Give particulars.

18. Other liquidated debts owed to debtor X including tax refunds. Give particulars.

19. Equitable or future interests, life estates, X and rights or powers exercisable for the benefit of the debtor other than those listed in Schedule A - Real Property.

20. Contingent and noncontingent interests X in estate of a decedent, death benefit plan, life insurance policy, or trust.

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In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (If known)

SCHEDULE B – PERSONAL PROPERTY (Continuation Sheet)

CURRENT VALUE OF N DEBTOR’S INTEREST

O IN PROPERTY, WITH- TYPE OF PROPERTY DESCRIPTION AND LOCATION N OUT DEDUCTING ANY OF PROPERTY

E SECURED CLAIM OR OR COMMUNITY

OR EXEMPTION HUSBAND, WIFE, JOINT, JOINT, WIFE, HUSBAND,

21. Other contingent and unliquidated X claims of every nature, including tax refunds, counterclaims of the debtor, and rights to setoff claims. Give estimated value of each.

22. Patents, copyrights, and other See Attached Rider Undetermined intellectual property. Give particulars.

23. Licenses, franchises, and other general X intangibles. Give particulars.

24. Customer lists or other compilations X containing personally identifiable information (as defined in 11 U.S.C. § 101(41A)) provided to the debtor by individuals in connection with obtaining a product or service from the debtor primarily for personal, family, or household purposes.

25. Automobiles, trucks, trailers, and other X vehicles and accessories.

26. Boats, motors, and accessories. X

27. Aircraft and accessories. X

28. Office equipment, furnishings, and See Attached Rider $6,506,986.50 supplies.

29. Machinery, fixtures, equipment, and X supplies used in business.

30. Inventory. X

31. Animals. X

32. Crops - growing or harvested. Give X particulars.

33. Farming equipment and implements. X

34. Farm supplies, chemicals, and feed. X

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 14 of 137 B6B (Official Form 6B) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (If known)

SCHEDULE B – PERSONAL PROPERTY (Continuation Sheet)

CURRENT VALUE OF N DEBTOR’S INTEREST

O IN PROPERTY, WITH- TYPE OF PROPERTY DESCRIPTION AND LOCATION N OUT DEDUCTING ANY OF PROPERTY

E SECURED CLAIM OR OR COMMUNITY

OR EXEMPTION HUSBAND, WIFE, JOINT, JOINT, WIFE, HUSBAND,

35. Other personal property of any kind not See Attached Rider $5,635,073.32 already listed. Itemize.

$ 13,733,694.62 3 continuation sheets attached Total ► + undetermined amounts (Include amounts from any continuation sheets attached. Report total also on Summary of Schedules.)

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In re: FYI Direct Inc. Case No. 12-11390 (MG)

SCHEDULE B - PERSONAL PROPERTY Rider B.9 - Interests in Insurance Policies

Surrender or Refund Insurance Company Type of Policy Policy Number Value ACE USA, International Advantage Foreign Package & UK Employers Liability PHFD37758012 Undetermined Axis Insurance Company D&O (2nd XS) MNN734345 Undetermined Beazley Insurance Company D&O (1st XS) V15WFE110301 Undetermined Catlin Specialty Insurance Company E&O (Media & Privacy - 1st XS) XSP1960501011 Undetermined Federal Insurance Company EPLI & FID 82088823 Undetermined Hartford Casualty Insurance Company, et al. Workers Compensation 10 WB AB9762 Undetermined Hartford Fire Insurance Co. Crime 00FA022919011 Undetermined Indian Harbor Insurance Co E&O (Media & Privacy - Primary) MTP0035968 Undetermined Insurance Company of the West DIC & Excess Flood XHO-2158735-07 Undetermined Navigators Ins. Co. E&O (Media & Privacy - 2nd XS) NY11CTL057317NC Undetermined RSUI Indemnity Company D&O (Primary) NHP643611 Undetermined The Hartford Insurance Commercial Package 10UUNLK9403 Undetermined The Hartford Insurance Commercial Umbrella 10RHULK6174 Undetermined

Total Undetermined

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In re: FYI Direct Inc. Case No. 12-11390 (MG)

SCHEDULE B - PERSONAL PROPERTY Rider B.16 - Accounts Receivable

Description Net Book Value Accounts Receivable $ 1,048,339.77 Intercompany Receivable - Debtor $ 183,026.06 Intercompany Receivable - Non-Debtor $ 360,268.97

Total$ 1,591,634.80

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In re: FYI Direct Inc. Case No. 12-11390 (MG)

SCHEDULE B - PERSONAL PROPERTY Rider B.22 - Patents, Copyrights and Other Intellectual Property

Registration Registration Application Application Net Book Registered US Trademarks Number Date Number Date Value PRICE STORE 2937885 4/5/2005 78327122 11/12/2003 Undetermined SHOP SMARTER 2939835 4/12/2005 78324356 11/6/2003 Undetermined DAILY REWARDS 2945953 5/3/2005 78315958 10/20/2003 Undetermined BARGAIN NETWORK 2988351 8/23/2005 78326422 11/11/2003 Undetermined BARGAINNETWORK 2988363 8/23/2005 78401938 4/14/2004 Undetermined GOOD SCORES OPEN DOORS N/A N/A 85346708 6/15/2011 Undetermined

Registered Registration Registration Application Application Net Book Foreign Trademarks Number Date Number Date Value PRICE STORE & DESIGN (Mexico) 812917 11/18/2003 621632 9/30/2003 Undetermined PRICE STORE & DESIGN (Mexico) 862062 11/30/2004 621631 9/30/2003 Undetermined

Net Book Material Owned Software Applications Value ACD System Undetermined Additional Back-end Code Undetermined bargain.com Website Undetermined BNI Specific Hardware Configuration Undetermined Compliance Application Undetermined Data Feed Processing Undetermined Employee Database Application Undetermined Employee Intranet Undetermined HR/Payroll Applications Undetermined Media Application Undetermined Member Support Application Undetermined Order Entry Application Undetermined pricestore.com website Undetermined Real-Time Billing Application Undetermined Real-Time Billing Application for Subsequent Transactions Undetermined

1 of 1 12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 18 of 137

In re: FYI Direct Inc. Case No. 12-11390 (MG)

SCHEDULE B - PERSONAL PROPERTY Rider B.28 - Office Equipment, Furnishings and Supplies

Description Net Book Value Computer Equipment $ 49,412.62 Computer Software $ 72,669.79 Furniture & Fixtures $ 5,134.95 Internally Developed Software$ 1,491,599.45 Software in Process $ 4,888,169.69

Total$ 6,506,986.50

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In re: FYI Direct Inc. Case No. 12-11390 (MG)

SCHEDULE B - PERSONAL PROPERTY Rider B.35 - Other Personal Property of Any Kind

Description Net Book Value American Express Reserve $ (12,823.24) Leasehold Improvement $ 77,862.88 Paymentech Canada Reserve $ 240,555.55 Paymentech Reserve $ 4,190,863.68 Prepaid - Marketing $ 940,813.01 Prepaid - Miscellaneous $ 197,801.44

Total$ 5,635,073.32

1 of 1 12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 20 of 137 B6C (Official Form 6C) (04/10)

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (If known)

SCHEDULE C – PROPERTY CLAIMED AS EXEMPT

Debtor claims the exemptions to which debtor is entitled under: Check if debtor claims a homestead exemption that exceeds (Check one box) $146,450. 11 U.S.C. § 522(b)(2) 11 U.S.C. § 522(b)(3)

CURRENT SPECIFY LAW VALUE OF VALUE OF PROPERTY DESCRIPTION OF PROPERTY PROVIDING EACH CLAIMED WITHOUT DEDUCTING EXEMPTION EXEMPTION EXEMPTION

Not Applicable

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 21 of 137 B6D (Official Form 6D) (04/10)

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

State the name, mailing address, including zip code, and last four digits of any account number of all entities holding claims secured by property of the debtor as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. List creditors holding all types of secured interests such as judgment liens, garnishments, statutory liens, mortgages, deeds of trust, and other security interests. List creditors in alphabetical order to the extent practicable. If a minor child is the creditor, state the child’s initials and the name and address of the child’s parent or guardian, such as “A.B., a minor child by John Doe, guardian.” Do not disclose the child’s name. See 11 U.S.C. § 112. and Fed. R. Bankr. P. 1007(m). If all secured creditors will not fit on this page, use the continuation sheet provided. If any entity other than a spouse in a joint case may be jointly liable on a claim, place an “X” in the column labeled “Codebtor,” include the entity on the appropriate schedule of creditors, and complete Schedule H – Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be liable on each claim by placing an “H,” “W,” “J,” or “C” in the column labeled “Husband, Wife, Joint, or Community.” If the claim is contingent, place an “X” in the column labeled “Contingent.” If the claim is unliquidated, place an “X” in the column labeled “Unliquidated.” If the claim is disputed, place an “X” in the column labeled “Disputed.” (You may need to place an “X ” in more than one of these three columns.) Total the columns labeled “Amount of Claim Without Deducting Value of Collateral” and “Unsecured Portion, if Any” in the boxes labeled “Total(s)” on the last sheet of the completed schedule. Report the total from the column labeled “Amount of Claim Wit hout Deducting Value of Collateral” also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report the total from the column labeled “Unsecured Portion, if Any” on the Statistical Summary of Certain Liabilities and Related Data.

Check this box if debtor has no creditors holding secured claims to report on this Schedule D.

CREDITOR'S NAME AND DATE CLAIM WAS AMOUNT OF CLAIM UNSECURED

MAILING ADDRESS INCURRED, WITHOUT PORTION, IF INCLUDING ZIP CODE AND NATURE OF LIEN, DEDUCTING VALUE OF ANY AN ACCOUNT NUMBER AND COLLATERAL

(See instructions above.) DESCRIPTION DISPUTED

JOINT, OR JOINT, OR AND VALUE OF

CODEBTOR

COMMUNITY CONTINGENT

PROPERTY UNLIQUIDATED HUSBAND, WIFE, HUSBAND, SUBJECT TO LIEN ACCOUNT NO. Guarantor - Trade Undetermined Undetermined CHASE PAYMENTECH LLC Debt/Credit Card Reserve 14221 DALLAS PKWY, BLDG TWO DALLAS, TX 75254 X X X

VALUE $ $10,000,000.00 ACCOUNT NO. Guarantor - First Lien Undetermined Undetermined LENDERS UNDER THAT CERTAIN Credit Facility - FIRST LIEN CREDIT AGREEMENT, $373,350,703 Principal DATED AS OF AUGUST 16, 2007 plus Accrued Interest - C/O BARCLAYS BANK PLC, AS Claim incurred 8/16/07 ADMINISTRATIVE AGENT secured by a first lien on substantially all assets ATTN PATRICK KERNER X 745 SEVENTH AVENUE, 26TH FLOOR NEW YORK, NY 10019

VALUE $ Undetermined

1 continuation sheets attached Subtotal ► $ 0.00 $0.00 (Total of this page)

Total ► $ $ (Use only on last page)

(Report also on Summary of (If applicable, report Schedules.) also on Statistical Summary of Certain Liabilities and Related Data.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 22 of 137 B6D (Official Form 6D) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS (Continuation Sheet)

CREDITOR'S NAME AND DATE CLAIM WAS AMOUNT OF CLAIM UNSECURED

MAILING ADDRESS INCURRED, WITHOUT DEDUCTING PORTION, IF INCLUDING ZIP CODE AND NATURE OF LIEN, VALUE OF ANY AN ACCOUNT NUMBER AND COLLATERAL

(See instructions above.) DESCRIPTION

LIQUIDATED

JOINT, OR DISPUTED

CODEBTOR AND VALUE OF

COMMUNITY CONTINGENT

PROPERTY UN HUSBAND, HUSBAND, WIFE, SUBJECT TO LIEN ACCOUNT NO. Guarantor - Second Lien Undetermined Undetermined LENDERS UNDER THAT CERTAIN Credit Facility - SECOND LIEN CREDIT $200,000,000 Principal AGREEMENT, DATED AS OF plus Accrued Interest - AUGUST 16, 2007 Claim incurred 8/16/07 secured by a second lien C/O WILMINGTON TRUST, NA, AS X ADMINISTRATIVE AGENT on substantially all assets ATTN JAMES HANLEY, VICE VALUE $ Undetermined PRESIDENT RODNEY SQUARE NORTH, 1100 N MARKET ST WILMINGTON, DE 19890-1605 ACCOUNT NO.

VALUE $ ACCOUNT NO.

VALUE $

Sheet no. 1 of 1 continuation Subtotal (s)► $ 0.00 $0.00 sheets attached to Schedule of Creditors (Total(s) of this page) Holding Secured Claims

Total(s) ► $ 0.00 $0.00 + undetermined amounts + undetermined amounts (Use only on last page) (Report also on Summary of (If applicable, report Schedules.) also on Statistical Summary of Certain Liabilities and Related Data.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 23 of 137 B6E (Official Form 6E) (04/10)

In re FYI Direct Inc. , Case No. 12 -11390 (MG) Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

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

The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a minor child is a creditor, state the child’s initials and the name and address of the child’s parent or guardian, such as “A.B., a minor child by John Doe, guardian.” Do not disclose the child’s name. See 11 U.S.C. § 112. and Fed. R. Bankr. P. 1007(m).

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriate schedule of creditors, and complete Schedule H-Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be liable on each claim by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the claim is contingent, place an "X" in the column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If the claim is disputed, place an "X" in the column labeled "Disputed." (You may need to place an "X" in more than one of these three columns.)

Report the total of claims listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all claims listed on this Schedule E in the box labeled “Total” on the last sheet of the completed schedule. Report this total also on the Summary of Schedules.

Report the total of amounts entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts entitled to priority listed on this Schedule E in the box labeled “Totals” on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this total also on the Statistical Summary of Certain Liabilities and Related Data.

Report the total of amounts not entitled to priority listed on each sheet in the box labeled “Subtotals” on each sheet. Report the total of all amounts not entitled to priority listed on this Schedule E in the box labeled “Totals” on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this total also on the Statistical Summary of Certain Liabilities and Related Data.

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

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

Domestic Support Obligations

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

Extensions of credit in an involuntary case

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

x Wages, salaries, and commissions

Wages, salaries, and commissions, including vacation, severance, and sick leave pay owing to employees and commissions owing to qualifying independent sales representatives up to $11,725* per person earned within 180 days immediately preceding the filing of the original petition, or the cessation of business, whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(4).

Contributions to employee benefit plans

Money owed to employee benefit plans for services rendered within 180 days immediately preceding the filing of the original petition, or the cessation of business, whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(5). 12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 24 of 137 B6E (Official Form 6E) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12 -11390 (MG) Debtor (if known)

Certain farmers and fishermen

Claims of certain farmers and fishermen, up to $5,775* per farmer or fisherman, against the debtor, as provided in 11 U.S.C. § 507(a)(6).

Deposits by individuals

Claims of individuals up to $2,600* for deposits for the purchase, lease, or rental of property or services for personal, family, or household use, that were not delivered or provided. 11 U.S.C. § 507(a)(7).

Taxes and Certain Other Debts Owed to Governmental Units

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

Commitments to Maintain the Capital of an Insured Depository Institution

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

Claims for Death or Personal Injury While Debtor Was Intoxicated

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

* Amounts are subject to adjustment on April 1, 2010, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

1 continuation sheets attached 12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 25 of 137 B6E (Official Form 6E) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS (Continuation Sheet) Type of Priority for Claims Listed on This Sheet

CREDITOR’S NAME, DATE CLAIM WAS AMOUNT AMOUNT AMOUNT

MAILING ADDRESS INCURRED AND OF ENTITLED NOT

INCLUDING ZIP CODE, CONSIDERATION CLAIM TO ENTITLED AND ACCOUNT NUMBER FOR CLAIM PRIORITY TO (See instructions above.) PRIORITY, IF

ANY

JOINT, OR DISPUTED

CODEBTER

COMMUNITY

CONTINGENT HUSBAND, WIFE,

UNLIQUIDATED

Employee Severance $12,933.70 $11,725.00 $1,208.70 Account No.

RANDELS, MARY JO 9404 VALARETTA DR GRETNA, NE 68028

Employee Severance $92,106.40 $11,725.00 $80,381.40 Account No.

SANDLER, PHILIP S 22 OLD VILLAGE LN KATONAH, NY 10536

Employee Severance $49,615.37 $11,725.00 $37,890.37 Account No.

VARIAN, CHRISTOPHER A 59 PAXTON ST OAKVILLE, CT 06779

Account No.

Sheet no. 1 of 1 continuation sheets attached to Schedule $ 154,655.47 $ 35,175.00 $ 119,480.47 of Subtotals ► Creditors Holding Priority Claims (Totals of this page)

Total ► (Use only on last page of the completed $ 154,655.47 Schedule E. Report also on the Summary of Schedules.) Totals ► $ 35,175.00 $ 119,480.47 (Use only on last page of the completed Schedule E. If applicable, report also on the Statistical Summary of Certain Liabilities and Related Data.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 26 of 137 B6F (Official Form 6F) (04/10)

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

State the name, mailing address, including zip code, and last four digits of any account number, of all entities holding unsecured claims without priority against the debtor or the property of the debtor, as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a minor child is a creditor, state the child’s initials and the name and address of the child’s parent or guardian, such as “A.B., a minor child by John Doe, guardian.” Do not disclose the child’s name. See 11 U.S.C. § 112. and Fed. R. Bankr. P. 1007(m). Do not include claims listed in Schedules D and E. If all creditors will not fit on this page, use the continuation sheet provided.

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

Report the total of all claims listed on this schedule in the box labeled "Total" on the last sheet of the completed schedule. Report this total also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report this total also on the Statistical Summary of Certain Liabilities and Related Data..

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000032 ABDILLAHI, PAMELA 5201 ESTATE LOVENLUND X ST THOMAS, VI 802 VIRGIN ISLANDS (U.S.)

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000033 ABDILLAHI, PAMELA 5201 ESTATE LOVENLUND X ST THOMAS, VI 802 VIRGIN ISLANDS (U.S.)

ACCOUNT NO. Trade Payable $7,236.00

AD TRUST MARKETING, LLC DBA POPULAR MARKETING, LLC 2009 RANCH ROAD 620 N SUITE 111

AUSTIN, TX 73734

Subtotal ► $ 7,238.00 87 continuation sheets attached 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 27 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $20.00 601000004 ADAM, LYNDA 173 HOUCK RD X FLEETWOOD, PA 19522

ACCOUNT NO. Codebtor Claim - First Lien Credit Undetermined Facility - $373,350,703 Principal ADAPTIVE MARKETING LLC plus Accrued Interest 20 GLOVER AVENUE X X X X NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - Second Lien Undetermined Credit Facility - $200,000,000 ADAPTIVE MARKETING LLC Principal plus Accrued Interest 20 GLOVER AVENUE X X X X NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - Trade Debt/Credit Undetermined Card Reserve, $10,000,000 ADAPTIVE MARKETING LLC 20 GLOVER AVENUE X X X X NORWALK, CT 06850

ACCOUNT NO. Trade Payable $425.60 ADGOOROO LLC 730 W. RANDOLPH SUITE 100 CHICAGO, IL 60661

Sheet no. 1 of 87 continuation sheets Subtotal ► $ 445.60 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 28 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $58,170.00 ADTEGRITY.COM INC 5910 TAHOE DRIVE SE GRAND RAPIDS, MI 49546

ACCOUNT NO. Trade Payable $95,364.00 AFFILIATENETWORK.COM MARKETING LLC 817 BROADWAY, 5TH FLOOR NEW YORK, NY 10003

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000043 AGEE, KEVIN 3703 STRATHAVON RD X SHAKER HTS, OH 44120

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000074 AGEE, KEVIN 3703 STRATHAVON RD X SHAKER HTS, OH 44120

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000286 ALEXIS, PHANIA 3144 NW 39TH PL X LAUD LAKES, FL 33309

Sheet no. 2 of 87 continuation sheets Subtotal ► $ 153,537.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 29 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000266 ALICEA, LETICIA 104 BOBRICH DR APT D X ROCHESTER, NY 14610

ACCOUNT NO. Trade Payable $164,953.14 AMERICA ONLINE INC. GENERAL POST OFFICE PO BOX 5696 NEW YORK, NY 10087-5696

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000258 ANDERSON, ROSEANNE 2796 APOLLO DR X SAGINAW, MI 48601

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000259 ANDERSON, ROSEANNE 2796 APOLLO DR X SAGINAW, MI 48601

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000257 ANDERSON, STEPHANIE 2796 APOLLO DR X SAGINAW, MI 48601

Sheet no. 3 of 87 continuation sheets Subtotal ► $ 164,957.14 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 30 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000029 ANDERSON, THOMAS 550 SANDERS RD X OXFORD, MI 48371

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000294 ANIR, RICARDO 1701 ALBEMARLE RD APT D9 X BROOKLYN, NY 11226

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000295 ANIR, RICARDO 1701 ALBEMARLE RD APT D9 X BROOKLYN, NY 11226

ACCOUNT NO. Uncashed Check Claim - Check # $99.95 701000054 ARCHER III, WALTER 326 DERBY AVE X DERBY, CT 06418

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000101 BARREAU, REGINE 1148 E 87TH ST X BROOKLYN, NY 11236

Sheet no. 4 of 87 continuation sheets Subtotal ► $ 103.95 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 31 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000044 BARRETT, MARVIN 1708 MABERT RD X PORTSMOUTH, OH 45662

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000077 BARRIER, SHAVANTA 322 HAMILTON AVE X PATERSON, NJ 07501

ACCOUNT NO. Trade Payable $1,302.09 BARRINGTON BAY CITY LLC DBA: WBSF-TV 2225 WEST WILLARD ROAD CLIO, MI 48420

ACCOUNT NO. Trade Payable $4,522.00 BAY CITY TELEVISION INC XETV SAN DIEGO6 FILE 51058 LOS ANGELES, CA 90074-1058

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000103 BERGER, LYNNE 1445 KEMBLE ST APT 404 X UTICA, NY 13501

Sheet no. 5 of 87 continuation sheets Subtotal ► $ 5,827.09 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 32 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $99.95 701000388 BESS, JEFFIE 144 AVALON WAY X RIVERDALE, GA 30274

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000039 BILS, EVRETT 2916 TUGGLE AVE X NASHVILLE, TN 37211

ACCOUNT NO. Uncashed Check Claim - Check # $73.40 701000164 BLACKBURN, RONALD 2715 NORTON AVE NW X HUNTSVILLE, AL 35810

ACCOUNT NO. Uncashed Check Claim - Check # $20.00 601000049 BLANCHARD, MICHAEL 1436 CALMVIEW PL X LAS VEGAS, NV 89110

ACCOUNT NO. Trade Payable $22,610.00 BLOOMBERG L.P. PO BOX 30244 HARTFORD, CT 06150-0244

Sheet no. 6 of 87 continuation sheets Subtotal ► $ 22,804.35 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 33 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $12.95 701000368 BODIMER, BILLY 1708 CALIFORNIA AVE X COLLINSVILLE, IL 62234

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000158 BONENFANT, KELLY 132 5TH AVE APT 101 X MADAWASKA, ME 04756

ACCOUNT NO. Codebtor Claim - First Lien Credit Undetermined Facility - $373,350,703 Principal BRAND MAGNET, INC. plus Accrued Interest 20 GLOVER AVENUE X X X X NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - Second Lien Undetermined Credit Facility - $200,000,000 BRAND MAGNET, INC. Principal plus Accrued Interest 20 GLOVER AVENUE X X X X NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - Trade Debt/Credit Undetermined Card Reserve, $10,000,000 BRAND MAGNET, INC. 20 GLOVER AVENUE X X X X NORWALK, CT 06850

Sheet no. 7 of 87 continuation sheets Subtotal ► $ 13.95 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 34 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $369.45 701000313 BUCKLEY, EDITH 2630 JENNIFER DR X PEARL, MS 39208

ACCOUNT NO. Uncashed Check Claim - Check # $500.00 701000314 BUCKLEY, EDITH 2630 JENNIFER DR X PEARL, MS 39208

ACCOUNT NO. Trade Payable $1,620.00 BULLDOG MEDIA GROUP, INC. 114 N. EGAN AVE MADISON, SD 57042

ACCOUNT NO. Trade Payable $516.00 BUSINESS WIRE, INC. PO BOX 45348 SAN FRANCISCO, CA 94145-0348

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000089 CALDERON, TONI 47274 VERDUGO RD X BANNING, CA 92220

Sheet no. 8 of 87 continuation sheets Subtotal ► $ 3,006.45 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 35 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000090 CALDERON, TONI 47274 VERDUGO RD X BANNING, CA 92220

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000091 CALDERON, TONI 47274 VERDUGO RD X BANNING, CA 92220

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000092 CAMPA, MARIA 28-8 FORT EVANS RD NE X LEESBURG, VA 20176

ACCOUNT NO. Uncashed Check Claim - Check # $12.95 701000014 CARFARO, FRANK 70 HACKLEBARNEY RD X LONG VALLEY, NJ 07853

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000046 CARRIER, JEANNA 170 CHAPMAN ST X GREENFIELD, MA 01301

Sheet no. 9 of 87 continuation sheets Subtotal ► $ 16.95 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 36 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000047 CARRIER, JEANNA 170 CHAPMAN ST X GREENFIELD, MA 01301

ACCOUNT NO. Trade Payable $32,598.70 CASALE MEDIA 74 WINGOLD AVENUE TORONTO, ON M6B 1P5 CANADA

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000062 CASS, JANICE 3965 7 TREES BLVD APT 210 X SAN JOSE, CA 95111

ACCOUNT NO. Trade Payable $4,119.75 CBS RADIO EAST INC 345 HUDSON STREET NEW YORK, NY 10014

ACCOUNT NO. Trade Payable $4,394.50 CHANNEL 40 INC DBA KTXL TV-40 4655 FRUITRIDGE RD SACRAMENTO, CA 95820

Sheet no. 10 of 87 continuation sheets Subtotal ► $ 41,114.95 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 37 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Trade Payable $9,894.00 CHANNEL 41 AND 63 LIMITED PARTNERSHIP 39936 TREASURY CENTER CHICAGO, IL 60694

ACCOUNT NO. Trade Payable $3,528.00 CHRISTOPHER JOHN 5368 VININGS LAKE VIEW SW MABLETON, GA 30126

ACCOUNT NO. Trade Payable $41,012.50 CNN/CABLE NEWS NETWORK ONE CNN NETWORK ATLANTA, GA 30303

ACCOUNT NO. Trade Payable $9,630.74

COMCAST CA/OH/PA/UT/IA DBA: COMCAST SPOTLIGHT 7 PARKWAY CENTER SUITE 1000

PITTSBURGH, PA 15220

Sheet no. 11 of 87 continuation sheets Subtotal ► $ 64,065.24 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 38 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $2,323.00 COMPETITIVE MEDIA REPORTING LLC

DBA KANTAR MEDIA INTELLIGENCE 11 MADISON AVE, 12TH FL NEW YORK, NY 10010 ACCOUNT NO. Trade Payable $4,134.07 COMPLEX MEDIA, INC. 40 WEST 23RD STREET, 2ND FLOOR NEW YORK, NY 10010

ACCOUNT NO. Contingent Tax Claim Undetermined COMPTROLLER OF PUBLIC ACCOUNTS X X X LBJ STATE OFFICE BUILDING 111 E 17TH STREET AUSTIN, TX 78774 ACCOUNT NO. Trade Payable $160.00

CONNEXITY 505 POLI STREET, SUITE 310

VENTURA, CA 93001

Sheet no. 12 of 87 continuation sheets Subtotal ► $ 6,617.07 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 39 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Trade Payable $266,908.50 CONSUMERTRACK, INC. 2381 ROSECRANS AVENUE SUITE 336 EL SEGUNDO, CA 90245

ACCOUNT NO. Intercompany Claim $19,677.59 COVERDELL & COMPANY, INC. 8770 BRYN MAWR, STE 1000 CHICAGO, IL 60631

ACCOUNT NO. Codebtor Claim - First Lien Credit Undetermined Facility - $373,350,703 Principal COVERDELL & COMPANY, INC. plus Accrued Interest 8770 BRYN MAWR, STE 1000 X X X X CHICAGO, IL 60631

ACCOUNT NO. Codebtor Claim - Second Lien Undetermined Credit Facility - $200,000,000 COVERDELL & COMPANY, INC. Principal plus Accrued Interest 8770 BRYN MAWR, STE 1000 X X X X CHICAGO, IL 60631

ACCOUNT NO. Codebtor Claim - Trade Debt/Credit Undetermined Card Reserve, $10,000,000 COVERDELL & COMPANY, INC. 8770 BRYN MAWR, STE 1000 X X X X CHICAGO, IL 60631

Sheet no. 13 of 87 continuation sheets Subtotal ► $ 286,586.09 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 40 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Intercompany Claim $39,205.66 COVERDELL CANADA CORPORATION

1801 AVE MCGILL COLLEGE, STE 725 MONTREAL, QC H3A 2N4 CANADA ACCOUNT NO. Trade Payable $27.70 COX COMMUNICATIONS ACT# 001 3011 022779202 PO BOX 79172 PHOENIX, AZ 85062

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000127 CRAWFORD, SCOTT 120 CHEFFEY RD X PALATKA, FL 32177

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000117 CREIGHTON, FRANKLIN 134 W GRANT AVE ROSELLE PARK, NJ 07204 X

Sheet no. 14 of 87 continuation sheets Subtotal ► $ 39,235.36 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 41 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $504.00 CRUSHADS LLC 1801 S. FEDERAL HIGHWAY SUITE 245B DELRAY BEACH, FL 33483

ACCOUNT NO. Trade Payable $775.00 CSC CORPORATE DOMAINS INC 2711 CENTERVILLE RD SUITE 400 WILMINGTON, DE 19808

ACCOUNT NO. Trade Payable $224,497.20 CSIDENTITY CORPORATION 7500 RIALTO BLVD, SUITE 260 AUSTIN, TX 78735

ACCOUNT NO. Contingent Tax Claim Undetermined CT DEPT. OF REVENUE SERVICES 25 SIGOURNEY STREET X X X SUITE 2 HARTFORD, CT 06106-5032

ACCOUNT NO. Trade Payable $800.00 DANIEL MODELL DESIGN LLC PO BOX 7006 NEW YORK, NY 10116

Sheet no. 15 of 87 continuation sheets Subtotal ► $ 226,576.20 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 42 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000070 DAVIS, COREVETTE 6040 LAWNDALE AVE X PHILA, PA 19111

ACCOUNT NO. Contingent Tax Claim Undetermined DELAWARE SECRETARY OF STATE X X X PO BOX 11728 NEWARK, NJ 07101

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000241 DESHLER, ARLO 1934 HAROLD AVE X ALLENTOWN, PA 18104

ACCOUNT NO. Uncashed Check Claim - Check # $14.95 701000348 DEVAUGHN, CRYSTAL 16710 N MIST DR HOUSTON, TX 77073 X

Sheet no. 16 of 87 continuation sheets Subtotal ► $ 16.95 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 43 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $54.00 DG FASTCHANNEL, INC. 750 W. JOHN CARPENTER FREEWAY STE 700 IRVING, TX 75039 ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000226 DIAZ, IVELIZZE 72B TERRACE DR X LEOMINSTER, MA 01453

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000137 DIAZ, KEVIN 64 HORSEPLAIN RD APT 202 X NEW BRITAIN, CT 06053

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000138 DIAZ, KEVIN 64 HORSEPLAIN RD APT 202 NEW BRITAIN, CT 06053 X

Sheet no. 17 of 87 continuation sheets Subtotal ► $ 57.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 44 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Trade Payable $3,060.00 DIRECTV SPORTS NET PITTSBURG 323 NORTH SHORE DRIVE, SUITE 200 PITTSBURGH, PA 15212 ACCOUNT NO. Trade Payable $5,023.50 DIRECTV SPORTS NET ROCKY MOUNTAIN CORP GREENLADY CORPORATION 2300 15TH STREET, SUITE 300 DENVER, CO 80202 ACCOUNT NO. Trade Payable $15,300.00 DIRECTV, INC PO BOX 100533 PASADENA, CA 91189

ACCOUNT NO. Trade Payable $8,084.00

DOMINION ENTERPRISES DBA: HOMES.COM 325 JOHN KNOX BUILDING L SUITE 200 TALLAHASSEE, FL 32303

Sheet no. 18 of 87 continuation sheets Subtotal ► $ 31,467.50 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 45 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000081 DONALDSON, RICHARD 405 W 7TH ST TRLR 14 X CORTEZ, CO 81321

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000214 DOORNBOS, JERRY 1020 RUSSELL ST X SCOTT CITY, KS 67871

ACCOUNT NO. Uncashed Check Claim - Check # $5.00 601000008 DORADO, RUSSELL 1730 CREBS WAY X UPLAND, CA 91784

ACCOUNT NO. Uncashed Check Claim - Check # $20.00 601000194 EASTERLING, GINNY 6923 PATRICIA AVE X DALLAS, TX 75223

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000168 ELLENWOOD, PAULINE 808 CHURCH ST X PLEASANTVILLE, NJ 08232

Sheet no. 19 of 87 continuation sheets Subtotal ► $ 28.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 46 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $20.00 601000005 EMERY, LINDA 9626 EDEN HALL LN X PHILA, PA 19114

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000230 EMMERS, JONI 5236 BOYER RD X MARIPOSA, CA 95338

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000231 EMMERS, JONI 5236 BOYER RD X MARIPOSA, CA 95338

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000123 ENGRAM, LIONEL 3352 NW 52ND ST X MIAMI, FL 33142

ACCOUNT NO. Trade Payable $1,500.00 ESEARCHVISION INC PO BOX 2381 SAN FRANCISCO, CA 94126

Sheet no. 20 of 87 continuation sheets Subtotal ► $ 1,523.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 47 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000156 EVANS, ROBERT 14985 HULL RD X MONROE, MI 48161

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000100 EVANS, TERRY 2849 15TH AVE APT 6 X PORT HURON, MI 48060

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000365 FICHTMAN, KYLE 86 FORT WASHINGTON AVE APT X 1K NEW YORK, NY 10032

ACCOUNT NO. Trade Payable $9,265.00 FOX NEWS NETWORK LLC 1211 AVENUE OF THE AMERICAS NEW YORK, NY 10036

ACCOUNT NO. Trade Payable $1,734.00 FOX SPORTS NET ARIZONA 455 NORTH 3RD ST, STE 290 PHOENIX, AZ 85004

Sheet no. 21 of 87 continuation sheets Subtotal ► $ 11,002.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 48 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Trade Payable $1,695.75 FOX SPORTS NET DETROIT LLC PO BOX 900 BEVERLY HILLS, CA 90213-0900

ACCOUNT NO. Trade Payable $1,020.00 FOX SPORTS NET FLORIDA INC PO BOX 900 BEVERLY HILLS, CA 90213-0900

ACCOUNT NO. Trade Payable $1,972.00 FOX SPORTS NET LLC PO BOX 900 BEVERLY HILLS, CA 90213-0900

ACCOUNT NO. Trade Payable $4,364.75 FOX SPORTS NET SOUTHWEST PO BOX 900 BEVERLY HILLS, CA 90213-0900

ACCOUNT NO. Trade Payable $2,154.75 FOX- FSN SOUTH PO BOX 900 BEVERLY HILLS, CA 90213-0900

Sheet no. 22 of 87 continuation sheets Subtotal ► $ 11,207.25 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 49 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Contingent Tax Claim Undetermined FRANCHISE TAX BOARD 3321 POWER INN ROAD, SUITE X X X 250 SACRAMENTO, CA 95826-3893

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000135 FRANKLIN, LANIER 611 1/2 N POPLAR ST X MERRILL, WI 54452

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000242 FRENCH, PRESTON 200 OLD TREE TRCE X ROSWELL, GA 30075

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000080 FRISBY, JAMEER 1330 PARKER ST X CHESTER, PA 19013

ACCOUNT NO. Trade Payable $1,598.00 FUEL TV INC PO BOX 900 BEVERLY HILLS, CA 90213-0900

Sheet no. 23 of 87 continuation sheets Subtotal ► $ 1,601.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 50 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $262.50 G & G OUTFITTERS, INC. CUSTOM SCREEN PRINTING & EMBRD 4901 FORBES BLVD LANHAM, MD 20706 ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000118 GANEM, BRYAN 509 WILLIAMSBURG AVE APT X E102 VICTORIA, TX 77904

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000219 GARY, TAKARA 11 COUNTRY VIEW TER X SYRACUSE, NY 13215

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000167 GAVELA, GLORIA 705 SW 28TH ST CAPE CORAL, FL 33914 X

Sheet no. 24 of 87 continuation sheets Subtotal ► $ 265.50 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 51 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000307 GEORGE, SIMPSON 2831 47TH ST E X PALMETTO, FL 34221

ACCOUNT NO. Uncashed Check Claim - Check # $19.95 701000277 GILCHRIST, TONY 11111 SOUTHLAND DR X DOTHAN, AL 36301

ACCOUNT NO. Trade Payable $11,970.13 GOALSSPRING FINANCIAL, INC 300 BROADWAY SUITE 39 SAN FRANCISCO, CA 94123

ACCOUNT NO. Trade Payable $3,911,294.13 GOOGLE INC. DEPT NO 33181 PO BOX 39000 SAN FRANCISCO, CA 94139-3181

ACCOUNT NO. Trade Payable $808.26 GOTHAM TECHNOLOGY GROUP, LLC 1 PARAGON DRIVE, STE 200 MONTVALE, NJ 07645

Sheet no. 25 of 87 continuation sheets Subtotal ► $ 3,924,093.47 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 52 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000049 GREGORY, DAKIM 1609 ROXIE AVE X FAYETTEVILLE, NC 28304

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000102 GRIFFIN, JOHN 33O TWIN LAKES BLVD X TUCKERTON, NJ 08087

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000374 GUTIERREZ, DINORA 10829 GAMBRIL DR APT 11 X MANASSAS, VA 20109

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000232 HARDEN, DELORES 50 WOODLAWN AVE X BUFFALO, NY 14209

ACCOUNT NO. Trade Payable $147.97 HARRIS CORPORATION 9800 SOUTH MERIDIAN BLVD., 300 ENGLEWOOD, CO 80112

Sheet no. 26 of 87 continuation sheets Subtotal ► $ 151.97 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 53 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $119.70 701000372 HASKIN, BARBARA 840 S 52ND ST X OMAHA, NE 68106

ACCOUNT NO. Uncashed Check Claim - Check # $69.55 701000063 HAWK, SUSAN 14876 DASHER AVE X ALLEN PARK, MI 48101

ACCOUNT NO. Uncashed Check Claim - Check # $30.40 701000064 HAWK, SUSAN 14876 DASHER AVE X ALLEN PARK, MI 48101

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000147 HEARLD, RACINE 112 ROBINWOOD DR APT 15 X GREENVILLE, KY 42345

ACCOUNT NO. Uncashed Check Claim - Check # $14.95 701000333 HENSLEY, STEPHEN 1610 VALLEY VIEW ST X MESQUITE, TX 75149

Sheet no. 27 of 87 continuation sheets Subtotal ► $ 235.60 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 54 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000066 HERN, DAVID 17023 FOREST BEND AVE X FRIENDSWOOD, TX 77546

ACCOUNT NO. Trade Payable $3,944.00 HIC BROADCAST DBA KFWD DEPT D8033 PO BOX 650002 DALLAS, TX 75265-0002

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000296 HILLENBRAND, BLAKE 1568 LINDBERGH ST X WYANDOTTE, MI 48192

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000087 HILTS, CHERYL 2174 AVENUE B X SCHENECTADY, NY 12308

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000088 HILTS, CHERYL 2174 AVENUE B X SCHENECTADY, NY 12308

Sheet no. 28 of 87 continuation sheets Subtotal ► $ 3,948.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 55 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000205 HINSON, ROBERT 2836 SAINT JOHNS AVE X LANCASTER, TX 75146

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000071 HOLBROOK, LAUREN 504 E 5TH ST APT 3 X N MANCHESTER, IN 46962

ACCOUNT NO. Trade Payable $223,131.49 HOMESTORE SALES DBA MOVE SALES, INC ATTN ACCOUNTS RECEIVABLE PO BOX 13239 SCOTTSDALE, AZ 85267-3239 ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000105 HORTON, DON 1900 CRAIG BLVD EDMOND, OK 73003 X

Sheet no. 29 of 87 continuation sheets Subtotal ► $ 223,134.49 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 56 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000227 HOTARD, ANGELA 1231 HEBERT AVE TRLR 86 X BREAUX BRIDGE, LA 70517

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000228 HOTARD, ANGELA 1231 HEBERT AVE TRLR 86 X BREAUX BRIDGE, LA 70517

ACCOUNT NO. Trade Payable $241,640.08 HPC INTERACTIVE LLC 3585 ENGINEERING DR SUITE 100 NORCROSS, GA 30092

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000319 HUNT, DEBORAH 3624 77TH TER E X SARASOTA, FL 34243

ACCOUNT NO. Codebtor Claim - First Lien Credit Undetermined Facility - $373,350,703 Principal IDAPTIVE MARKETING LLC plus Accrued Interest 20 GLOVER AVENUE X X X X NORWALK, CT 06850

Sheet no. 30 of 87 continuation sheets Subtotal ► $ 241,643.08 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 57 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Codebtor Claim - Second Lien Undetermined Credit Facility - $200,000,000 IDAPTIVE MARKETING LLC Principal plus Accrued Interest 20 GLOVER AVENUE X X X X NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - Trade Debt/Credit Undetermined Card Reserve, $10,000,000 IDAPTIVE MARKETING LLC 20 GLOVER AVENUE X X X X NORWALK, CT 06850

ACCOUNT NO. Contingent Tax Claim Undetermined ILINOIS DEPARTMENT OF REVENUE X X X 101 W JEFFERSON ST SPRINGFIELD, IL 62794

ACCOUNT NO. Trade Payable $3,384.00 INTELA, LLC 1881 9TH ST, STE 102 BOULDER, CO 80302

ACCOUNT NO. Trade Payable $4,560.00 INTELIUS INC 500 108TH AVENUE NE SUITE 1660 BELLEVUE, WA 98004

Sheet no. 31 of 87 continuation sheets Subtotal ► $ 7,944.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 58 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Codebtor Claim - First Lien Credit Undetermined Facility - $373,350,703 Principal INTERACTIVE MEDIA plus Accrued Interest CONSOLIDATED INC. X X X X 20 GLOVER AVENUE NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - Second Lien Undetermined Credit Facility - $200,000,000 INTERACTIVE MEDIA Principal plus Accrued Interest CONSOLIDATED INC. X X X X 20 GLOVER AVENUE NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - Trade Debt/Credit Undetermined Card Reserve, $10,000,000 INTERACTIVE MEDIA CONSOLIDATED INC. X X X X 20 GLOVER AVENUE NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - First Lien Credit Undetermined Facility - $373,350,703 Principal INTERACTIVE MEDIA GROUP plus Accrued Interest (USA) LTD. X X X X 20 GLOVER AVENUE NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - Second Lien Undetermined Credit Facility - $200,000,000 INTERACTIVE MEDIA GROUP Principal plus Accrued Interest (USA) LTD. X X X X 20 GLOVER AVENUE NORWALK, CT 06850

Sheet no. 32 of 87 continuation sheets Subtotal ► $ 0.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 59 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Codebtor Claim - Trade Debt/Credit Undetermined Card Reserve, $10,000,000 INTERACTIVE MEDIA GROUP (USA) LTD. X X X X 20 GLOVER AVENUE NORWALK, CT 06850

ACCOUNT NO. Contingent Tax Claim Undetermined INTERNAL REVENUE SERVICE 10 ST & PENNSYLVANIA AVE, X X X NW WASHINGTON, DC 20004

ACCOUNT NO. Uncashed Check Claim - Check # $29.95 701000317 JENKINS, GILBERT 224 PARK PL X IRVINGTON, NJ 07111

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000318 JENKINS, GILBERT 224 PARK PL X IRVINGTON, NJ 07111

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000366 JERNIGAN, REBECCA PO BOX 306 X DARLINGTON, SC 29540

Sheet no. 33 of 87 continuation sheets Subtotal ► $ 31.95 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 60 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000035 JIMENEZ, JAVIER 5645 SAILFISH DR APT D X LUTZ, FL 33558

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000106 JOHNSON, GLORIA 383 MACARTHUR BLVD APT 421 X OAKLAND, CA 94610

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000203 JOHNSON, JORDAN 500 SCHOLAR CT X EDGEWOOD, MD 21040

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000142 JONES, KEVIN PO BOX 313 X PRAIRIE GROVE, AR 72753

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000131 JONES, MARION 482 PRINCE OF WALES X STONE MOUNTAIN, GA 30083

Sheet no. 34 of 87 continuation sheets Subtotal ► $ 5.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 61 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000132 JONES, MARION 482 PRINCE OF WALES X STONE MOUNTAIN, GA 30083

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000262 JONES, TIM 2622 UNION ST X BRUNSWICK, GA 31520

ACCOUNT NO. Trade Payable $4,298.52 JUMPTV USA HOLDCO, INC. 800 CENTRAL PARK DRIVE SANFORD, FL 32771

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000304 JUVIE, ELOYCE 4400 COUNTY ROAD 13 X MOOSE LAKE, MN 55767

ACCOUNT NO. Trade Payable $697.00 KAME-TV KTVU PARTNERSHIP 4920 BROOKSIDE COURT RENO, NV 89502

Sheet no. 35 of 87 continuation sheets Subtotal ► $ 4,998.52 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 62 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000027 KARAS, DONALD 7226 VALENCIA DR X BOCA RATON, FL 33433

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000050 KELLEY, DALE 801 S 7TH ST X IRONTON, OH 45638

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000235 KELLY, THOMAS 333 S C ST X TUSTIN, CA 92780

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000143 KENNEDY, FRANCES 10 RED CLAY DR X ELKVIEW, WV 25071

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000144 KENNEDY, FRANCES 10 RED CLAY DR X ELKVIEW, WV 25071

Sheet no. 36 of 87 continuation sheets Subtotal ► $ 5.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 63 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Trade Payable $527.93 KMCI - THE SPOT 4720 OAK STREET KANSAS CITY, MO 64112

ACCOUNT NO. Trade Payable $1,105.00 KOCB INC DBA KOCB CW-34 1228 E. WILSHIRE BOULEVARD OKLAHOMA CITY, OK 73111

ACCOUNT NO. Trade Payable $28,101.23 KROLL BACKGROUND AMERICA, INC. PO BOX 1418 COLUMBUS, GA 31902-1418

ACCOUNT NO. Trade Payable $878.90 KRXI-TV KTVU PARTNERSHIP 4920 BROOKSIDE COURT RENO, NV 89502

ACCOUNT NO. Trade Payable $26,690.00 KTLA TELEVISION INC 5800 SUNSET BLVD LOS ANGELES, CA 90028

Sheet no. 37 of 87 continuation sheets Subtotal ► $ 57,303.06 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 64 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $4,781.25 KTVU PARTNERSHIP 2 JACK LONDON SQUARE OAKLAND, CA 94607

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000293 LAMBERT, DERRICK 641 RIDGEWAY DR X HARTLAND, WI 53029

ACCOUNT NO. Litigation Claim, Case Number 523- Undetermined 2009-001145 LARAINE BROWN C/O CHRISTINE PARK- GONZALEZ, U.S. EQUAL X X X EMPLOYMENT OPPORTUNITY COMMISSION 255 E TEMPLE STREET 4TH LOS ANGELES, CA 90012 ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000084 LASSITER, KOTEY 2305 GLOBAL FORUM BLVD 2266 STONE DRIVE X LILBURN, GA 30047

Sheet no. 38 of 87 continuation sheets Subtotal ► $ 4,783.25 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 65 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000096 LAUW, ELLEN 43553 APACHE ST X INDIO, CA 92203

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000097 LAUW, ELLEN 43553 APACHE ST X INDIO, CA 92203

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000121 LAWVER, JACOB 3270 BIGLERVILLE RD X BIGLERVILLE, PA 17307

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000254 LE, HUNG 6400 W 26TH AVE X EDGEWATER, CO 80214

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000255 LE, HUNG 6400 W 26TH AVE X EDGEWATER, CO 80214

Sheet no. 39 of 87 continuation sheets Subtotal ► $ 5.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 66 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Trade Payable $7,280.77 LEADIMPACT LLC 3600 136TH PLACE SE BELLEVUE, WA 98006

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000187 LECLAIR, JON 97 PARKER RD X WEST CHAZY, NY 12992

ACCOUNT NO. Uncashed Check Claim - Check # $29.95 701000188 LECLAIR, JON 97 PARKER RD X WEST CHAZY, NY 12992

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000085 LEDESMA, ALISIA 723 MILLER AVE X CORCORAN, CA 93212

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000086 LEDESMA, ALISIA 723 MILLER AVE X CORCORAN, CA 93212

Sheet no. 40 of 87 continuation sheets Subtotal ► $ 7,313.72 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 67 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000263 LEFFLER, JASON 36 OCEAN AVE X SWAMPSCOTT, MA 01907

ACCOUNT NO. Potential Claim Undetermined LESLIE SKELTON C/O GEOFFREY H. HOOPER & X X X ASSOCIATES 645 BROOKSIDE AVENUE PO BOX 7159 REDLANDS, CA 92373 ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000229 LEWIS, BRUCE 1606 AVENUE A X FLINT, MI 48503

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000320 LEWIS, JACKIE 1028 I ST UNADILLA, NE 68454 X

Sheet no. 41 of 87 continuation sheets Subtotal ► $ 3.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 68 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000321 LEWIS, JACKIE 1028 I ST X UNADILLA, NE 68454

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000108 LIGHTY, DEANGELO 818 S NOTTINGHAM RD X JONESBORO, GA 30236

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000173 LIGON, QUENTIN 5402 LANCASTER AVE FL 3ER X PHILADELPHIA, PA 19131

ACCOUNT NO. Trade Payable $4,080.00 LIN TELEVISION OF TEXAS, L.P. D/B/A KNVA TV 908 WEST MLK JR. BLVD. AUSTIN, TX 78701

ACCOUNT NO. Trade Payable $226.45 LIQUID WEB, INC. 4210 S. CREYTS RD LANSIN, MI 48917

Sheet no. 42 of 87 continuation sheets Subtotal ► $ 4,309.45 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 69 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Codebtor Claim - First Lien Credit Undetermined Facility - $373,350,703 Principal LN, INC. plus Accrued Interest 20 GLOVER AVENUE X X X X NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - Second Lien Undetermined Credit Facility - $200,000,000 LN, INC. Principal plus Accrued Interest 20 GLOVER AVENUE X X X X NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - Trade Debt/Credit Undetermined Card Reserve, $10,000,000 LN, INC. 20 GLOVER AVENUE X X X X NORWALK, CT 06850

ACCOUNT NO. Trade Payable $196.32

LOCAL.COM 7555 IRVINE CENTER DRIVE IRVINE, CA 92618

Sheet no. 43 of 87 continuation sheets Subtotal ► $ 196.32 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 70 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $56,658.57 LOS ANGELES TELEVISION KCAL LLC D/B/A KCAL TELEVISION 4200 RADFORD AVE STUDIO CITY, CA 91604 ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000251 LOZANO, LINDA 709 PINE ST X SWEET SPRINGS, MO 65351

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000284 LUTHER, RYAN 537A RIVER RD X WEARE, NH 03281

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000311 MACIAS, JESUS 14115 FM 529 RD TRLR 147 HOUSTON, TX 77041 X

Sheet no. 44 of 87 continuation sheets Subtotal ► $ 56,661.57 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 71 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000221 MACKEY, ROBERT 5357 W WASHINGTON BLVD X CHICAGO, IL 60644

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000252 MADRID, NICHOLE 27149 LEMAY WAY X HAYWARD, CA 94544

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000253 MADRID, NICHOLE 27149 LEMAY WAY X HAYWARD, CA 94544

ACCOUNT NO. Uncashed Check Claim - Check # $23.95 701000024 MANGHOULY, FAEZ 20 WOOLSLEY AVE X NORWALK, CT 06850

ACCOUNT NO. Uncashed Check Claim - Check # $23.95 701000025 MANGHOULY, FAEZ 20 WOOLSLEY AVE X NORWALK, CT 06850

Sheet no. 45 of 87 continuation sheets Subtotal ► $ 50.90 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 72 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $2,550.00 MARATHON VENTURES LLC DBA MGM SYNDICATION 655 3RD AVE 27TH FLOOR NEW YORK, NY 10017 ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000280 MARCELLIN, EDDY 1071 EDGERTON AVE X LEHIGH ACRES, FL 33974

ACCOUNT NO. Trade Payable $92,083.68 MARIN SOFTWARE INC 123 MISSION ST 25TH FLOOR SAN FRANCISCO, CA 94105

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000145 MARRERO, LAKIA 830 NORTHWOOD DR CHARLOTTE, NC 28216 X

Sheet no. 46 of 87 continuation sheets Subtotal ► $ 94,635.68 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 73 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000146 MARRERO, LAKIA 830 NORTHWOOD DR X CHARLOTTE, NC 28216

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000212 MARSHALL, SARAH 230 BROWN ST X HOMERVILLE, GA 31634

ACCOUNT NO. Uncashed Check Claim - Check # $20.00 701000276 MAS, ANTHONY 2345 NW 35TH ST X MIAMI, FL 33142

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000141 MAYFIELD, DEMARIO 643 WOODMONT CIR X ANDERSON, SC 29624

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000216 MCCATTY, RAYNARD 171 HUMPHREY ST X ENGLEWOOD, NJ 07631

Sheet no. 47 of 87 continuation sheets Subtotal ► $ 24.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 74 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000210 MCRAE, DEMARIUS 13115 CAMERON CREST LN X SUGAR LAND, TX 77498

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000211 MCRAE, DEMARIUS 13115 CAMERON CREST LN X SUGAR LAND, TX 77498

ACCOUNT NO. Trade Payable $17,551.67 MEDIA FIRST PUBLIC RELATIONS 23611 CHAGRIN BLVD #106 BEACHWOOD, OH 44122

ACCOUNT NO. Trade Payable $3,544.50 MEDIA GENERAL OPERATIONS INC 250 INTERNATIONAL DR SPARTANBURG, SC 29303

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000136 MERCHBERGER, ADAM 1149 E PORTAGE AVE X SAULT S MARIE, MI 49783

Sheet no. 48 of 87 continuation sheets Subtotal ► $ 21,099.17 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 75 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Trade Payable $5,440.00 MEREDITH CORPORATION 1716 LOCUST ST 7TH FLOOR DES MOINES, IA 50309-3023

ACCOUNT NO. Uncashed Check Claim - Check # $19.95 701000377 MEYER, WENDY 1555 UNIONPORT RD X BRONX, NY 10462

ACCOUNT NO. Uncashed Check Claim - Check # $19.95 701000378 MEYER, WENDY 1555 UNIONPORT RD X BRONX, NY 10462

ACCOUNT NO. Uncashed Check Claim - Check # $19.95 701000379 MEYER, WENDY 1555 UNIONPORT RD X BRONX, NY 10462

ACCOUNT NO. Uncashed Check Claim - Check # $19.95 701000380 MEYER, WENDY 1555 UNIONPORT RD X BRONX, NY 10462

Sheet no. 49 of 87 continuation sheets Subtotal ► $ 5,519.80 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 76 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $19.95 701000381 MEYER, WENDY 1555 UNIONPORT RD X BRONX, NY 10462

ACCOUNT NO. Uncashed Check Claim - Check # $19.95 701000382 MEYER, WENDY 1555 UNIONPORT RD X BRONX, NY 10462

ACCOUNT NO. Uncashed Check Claim - Check # $19.95 701000383 MEYER, WENDY 1555 UNIONPORT RD X BRONX, NY 10462

ACCOUNT NO. Uncashed Check Claim - Check # $19.95 701000384 MEYER, WENDY 1555 UNIONPORT RD X BRONX, NY 10462

ACCOUNT NO. Uncashed Check Claim - Check # $19.95 701000385 MEYER, WENDY 1555 UNIONPORT RD X BRONX, NY 10462

Sheet no. 50 of 87 continuation sheets Subtotal ► $ 99.75 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 77 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $19.95 701000386 MEYER, WENDY 1555 UNIONPORT RD X BRONX, NY 10462

ACCOUNT NO. Trade Payable $102,200.00 MICHAEL JACOBSON DBA MEDIA NOVA LLC 87 2ND STREET #2A NEW YORK, NY 10003

ACCOUNT NO. Trade Payable $66,373.00 MICROSOFT ONLINE INC. DBA: DRIVEPM 6100 NEIL ROAD #100 RENO, NV 89511

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000111 MILER, JACKIE 3462 COMMERCE AVE X DELTONA, FL 32738

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000112 MILER, JACKIE 3462 COMMERCE AVE X DELTONA, FL 32738

Sheet no. 51 of 87 continuation sheets Subtotal ► $ 168,594.95 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 78 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000215 MILLER, DESIREE 204 1 2 SOUTH WASHINGTON X STREE GREENFIELD, OH 45123

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000104 MILLS, SHERYL 118 ARBOR DR X STATESVILLE, NC 28677

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000051 MILTON, JEROME 692 N MAIN ST APT 3 X BLAKELY, GA 39823

ACCOUNT NO. Uncashed Check Claim - Check # $10.00 601000127 MOONEY, ANN 1004 BECKFORD ST X NEW CASTLE, PA 16101

ACCOUNT NO. Trade Payable $133.33 MRELEVANCE, LLC 50 SHOTGUN RD CARTERSVILLE, GA 30121

Sheet no. 52 of 87 continuation sheets Subtotal ► $ 146.33 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 79 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000093 MURTHIL, FAVIN 13050 DEAUVILLE CT X NEW ORLEANS, LA 70129

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000094 MURTHIL, FAVIN 13050 DEAUVILLE CT X NEW ORLEANS, LA 70129

ACCOUNT NO. Codebtor Claim - First Lien Credit Undetermined Facility - $373,350,703 Principal MY CHOICE MEDICAL plus Accrued Interest HOLDINGS, INC. X X X X 20 GLOVER AVENUE NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - Second Lien Undetermined Credit Facility - $200,000,000 MY CHOICE MEDICAL Principal plus Accrued Interest HOLDINGS, INC. X X X X 20 GLOVER AVENUE NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - Trade Debt/Credit Undetermined Card Reserve, $10,000,000 MY CHOICE MEDICAL HOLDINGS, INC. X X X X 20 GLOVER AVENUE NORWALK, CT 06850

Sheet no. 53 of 87 continuation sheets Subtotal ► $ 2.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 80 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Trade Payable $223,452.35 NATIONAL CABLE COMMUN., LLC 400 BROADACRES DRIVE BLOOMFIELD, NJ 07003

ACCOUNT NO. Trade Payable $71,315.00 NBA DIGITAL HOLDINGS LLC 100 PLAZA DRIVE SECAUCUS, NJ 07094

ACCOUNT NO. Trade Payable $12,240.00 NBC SOUTHERN CALIFORNIA 3000 W ALAMEDA AVE, ROOM 3365 BURBANK, CA 91523

ACCOUNT NO. Contingent Tax Claim Undetermined NEBRASKA DEPT. OF REVENUE 301 CENTENNIAL MALL SOUTH X X X LINCOLN, NE 68509

ACCOUNT NO. Intercompany Claim $216.00 NEVERBLUE COMMUNICATIONS, INC. SUITE 201 - 1221 BROAD ST VICTORIA, BC V8W 2A4 CANADA

Sheet no. 54 of 87 continuation sheets Subtotal ► $ 307,223.35 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 81 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Codebtor Claim - First Lien Credit Undetermined Facility - $373,350,703 Principal NEVERBLUE COMMUNICATIONS, plus Accrued Interest INC. X X X X SUITE 201 - 1221 BROAD ST VICTORIA, BC V8W 2A4 CANADA

ACCOUNT NO. Codebtor Claim - Second Lien Undetermined Credit Facility - $200,000,000 NEVERBLUE COMMUNICATIONS, Principal plus Accrued Interest INC. X X X X SUITE 201 - 1221 BROAD ST VICTORIA, BC V8W 2A4 CANADA

ACCOUNT NO. Codebtor Claim - Trade Debt/Credit Undetermined Card Reserve, $10,000,000 NEVERBLUE COMMUNICATIONS, INC. X X X X SUITE 201 - 1221 BROAD ST VICTORIA, BC V8W 2A4 CANADA

ACCOUNT NO. Trade Payable $2,054.45

NEW AGE MEDIA OF MAINE DBA WPXT 1181 HIGHWAY 315 WILKES-BARRE, PA 18702

Sheet no. 55 of 87 continuation sheets Subtotal ► $ 2,054.45 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 82 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $1,632.00 NEW WORLD COMMUNICATIONS OF ATLANTA, INC. WAGA - FOX 5 PO BOX 100610 ATLANTA, GA 30384-0610 ACCOUNT NO. Uncashed Check Claim - Check # $99.95 701000373 NEWBERRY, GINNY 3N201 ECHO VALLEY LN X ELBURN, IL 60119

ACCOUNT NO. Trade Payable $3,160.75 NEWPORT TELEVISION LLC KOKI-TV KMYT-TV 2625 SOUTH MEMORIAL DRIVE TULSA, OK 74129

ACCOUNT NO. Uncashed Check Claim - Check # $5.00 601000165 NORBY, DANIEL 216 LEMMON DR # 364 RENO, NV 89506 X

Sheet no. 56 of 87 continuation sheets Subtotal ► $ 4,897.70 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 83 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Trade Payable $1,430.00 NORMATIVE SUITE 3901, 38 GRENVILLE STREET TORONTO, ON M4Y 1A5 CANADA

ACCOUNT NO. Trade Payable $200.92 NORTH AMERICAN PRECIS SYNDICATE, INC. 415 MADISON AVE, 12TH FL NEW YORK, NY 10017

ACCOUNT NO. Uncashed Check Claim - Check # $119.70 701000238 NUNNALLY, JANA 1609 LILAC AVE X CHESAPEAKE, VA 23325

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000267 NYAMOSI, JENNY 4043 W 141ST ST X SAVAGE, MN 55378

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000036 OBRYAN, MICHAEL 1802 HIGH ST X LEESBURG, FL 34748

Sheet no. 57 of 87 continuation sheets Subtotal ► $ 1,752.62 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 84 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000037 OBRYAN, MICHAEL 1802 HIGH ST X LEESBURG, FL 34748

ACCOUNT NO. Uncashed Check Claim - Check # $20.00 601000006 ORTIZ, LAURA 103 VALENTINE CIR X YORKTOWN, VA 23692

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000013 OSUJI, FLORENCE 235 CHARLOTTE ST X DUNCANVILLE, TX 75137

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000099 PACE, LYNN 412 DAYTONA ST X PITTSBURGH, PA 15210

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000031 PANDO, RICHARD 2772 RIDGELINE DR APT 107 X CORONA, CA 92882

Sheet no. 58 of 87 continuation sheets Subtotal ► $ 24.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 85 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $12,276.34 PANDORA MEDIA, INC. 2101 WEBSTER STREET, STE 1650 OAKLAND, CA 94612-3002

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000206 PAYNE, RODERICK 815 NE 173RD TER X MIAMI, FL 33162

ACCOUNT NO. Uncashed Check Claim - Check # $20.00 601000007 PECORARO, TAMMY 24509 WESTHAVEN CT X MURRIETA, CA 92562

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000220 PENDERGRASS-FIENE, JENNIFER 4343 BENNETT WOOD DR X MILLINGTON, TN 38053

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000083 PETERSON, DENISE 1595 BEECHER ST SW X ATLANTA, GA 30310

Sheet no. 59 of 87 continuation sheets Subtotal ► $ 12,299.34 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 86 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Trade Payable $4,951.25 PHILADELPHIA TELEVISION STATION - WPSG INC 1555 HAMILTON STREET PHILADELPHIA, PA 19130

ACCOUNT NO. Uncashed Check Claim - Check # $5.00 601000003 PHILLIPS, DENNIS 1932 E PHILLIPS DR X CENTENNIAL, CO 80122

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000076 PITTMAN SR, RONALD 709 BRASHEAR AVE X MORGAN CITY, LA 70380

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000075 PITTMAN SR, RONALD 709 BRASHEAR AVE X MORGAN CITY, LA 70380

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000082 POSTON, WENDY 15 SUPERIOR CIR X BRISTOL, VA 24201

Sheet no. 60 of 87 continuation sheets Subtotal ► $ 4,959.25 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 87 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Trade Payable $2,384.25 RAYCOM TV BROADCASTING INC DBA WBRC 1720 VALLEY VIEW DRIVE BIRMINGHAM, AL 35209

ACCOUNT NO. Trade Payable $119.00 RAYCOM TV BROADCASTING, INC.

WUAB TV DRAWER 0954 PO BOX 11407 BIRMINGHAM, AL 35246-0954 ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000234 REOCH, JOHN 150 PINE ST APT 901 X TRAVERSE CITY, MI 49684

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000171 REYNOLDS, KATRINA 23440 SANS SOUCI ST FARMINGTN HLS, MI 48336 X

Sheet no. 61 of 87 continuation sheets Subtotal ► $ 2,505.25 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 88 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $12.95 701000196 RIBNICKY, DAVID 1005 STATE ROUTE 28 X NORTH BRANCH, NJ 08876

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000072 RIOS, NADINA 1117 BRODDRICK CT X LOS BANOS, CA 93635

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000073 RIOS, NADINA 1117 BRODDRICK CT X LOS BANOS, CA 93635

ACCOUNT NO. Trade Payable $3,764.79

ROAD AMERICA MOTOR CLUB ATTN GILROY MANNING 7300 CORP CENTER DR., STE 601 MIAMI, FL 33126

Sheet no. 62 of 87 continuation sheets Subtotal ► $ 3,779.74 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 89 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Trade Payable $3,319.25 ROBERTS BROADCASTING CORP DBA WRBU-TV UPN-46 1408 N.KINGSHIGHWAY SUITE 300 ST.LOUIS, MO 63113 ACCOUNT NO. Uncashed Check Claim - Check # $29.95 701000056 ROBERTS, KATHY 25 W 2ND ST S X THOMASVILLE, AL 36784

ACCOUNT NO. Uncashed Check Claim - Check # $29.95 701000057 ROBERTS, KATHY 25 W 2ND ST S X THOMASVILLE, AL 36784

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000058 ROBERTS, KATHY 25 W 2ND ST S THOMASVILLE, AL 36784 X

Sheet no. 63 of 87 continuation sheets Subtotal ► $ 3,380.15 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 90 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000059 ROBERTS, KATHY 25 W 2ND ST S X THOMASVILLE, AL 36784

ACCOUNT NO. Uncashed Check Claim - Check # $29.95 701000060 ROBERTS, KATHY 25 W 2ND ST S X THOMASVILLE, AL 36784

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000061 ROBERTS, KATHY 25 W 2ND ST S X THOMASVILLE, AL 36784

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000153 ROBERTS, MELINDA 11 N WHITE ST X POUGHKEEPSIE, NY 12601

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000113 ROBINSON, GENEVA 113 LAUREL ST APT 3 X HAZARD, KY 41701

Sheet no. 64 of 87 continuation sheets Subtotal ► $ 33.95 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 91 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000114 ROBINSON, GENEVA 113 LAUREL ST APT 3 X HAZARD, KY 41701

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000155 RODRIGUEZ, AURY 109 KENSINGTON AVE X SPRINGFIELD, MA 01108

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000165 RODRIGUEZ, JOSEPH 511 PACKER CT X WEBSTER, TX 77598

ACCOUNT NO. Uncashed Check Claim - Check # $20.00 601000201 ROTZ, REBECCA 1403 SUGAR HOLLOW RD X SAYLORSBURG, PA 18353

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000256 ROUNDTREE, CLORRESSA 14544 MARCH DR X DENVER, CO 80239

Sheet no. 65 of 87 continuation sheets Subtotal ► $ 24.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 92 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $1,480.00 SAKSOFT, INC 33 WOOD VENUE SOUTH SUITE 621 ISELIN, NJ 08830

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000119 SANDERSON, SABRINA 7505 N CENTURY BLVD X CENTURY, FL 32535

ACCOUNT NO. Uncashed Check Claim - Check # $10.00 601000009 SARMIENTO, KARI 15935 SPRING OAKS RD SPC 109 X EL CAJON, CA 92021

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000095 SAVAGE, MESFIN 26 SHERLOCK PL X BROOKLYN, NY 11233

ACCOUNT NO. Uncashed Check Claim - Check # $20.00 601000000 SAYALOUNE, STEPHANIE PO BOX 565 X CHADRON, NE 69337

Sheet no. 66 of 87 continuation sheets Subtotal ► $ 1,512.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 93 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000274 SCAMMON, THOMAS 171 EAST ST APT 251E X METHUEN, MA 01844

ACCOUNT NO. Trade Payable $3,850.00 SCAMSAFE, INC DBA: TRUSTON 1933 CLIFF DRIVE, SUITE 26 SANTA BARBARA, CA 93109

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000222 SEXTON, MELANIE 504 JACK SMITH RD X GLASGOW, KY 42141

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000042 SEYMOUR, SUMMER 5674 BLUE GRASS DR X WALBRIDGE, OH 43465

ACCOUNT NO. Uncashed Check Claim - Check # $20.00 601000001 SHAW, CRYSTAL 513 DUGOUT DR X LANOKA HARBOR, NJ 08734

Sheet no. 67 of 87 continuation sheets Subtotal ► $ 3,873.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 94 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $26,724.00 SHOOTINGSTAR BROADCASTING OF NEW ENGLAND, LLC 11 A STREET DERRY, NH 03038

ACCOUNT NO. Trade Payable $9,288.00 SILVER CARROT, INC. 505 PARK AVE, 6TH FLOOR NEW YORK, NY 10022

ACCOUNT NO. Trade Payable $4,858.60 SINCLAIR BROADCAST GROUP OF BUFFALO WMYV 3500 MYER LEE DR. WINSTON SALEM, NC 27101 ACCOUNT NO. Trade Payable $220.53

SINCLAIR MEDIA 1 WPMY MY NETWORK 750 IVORY AVE. PITTSBURGH, PA 15214

Sheet no. 68 of 87 continuation sheets Subtotal ► $ 41,091.13 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 95 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $4,063.00 SINCLAIR MEDIA III, INC DBA WSTR 5177 FISHWICK DR CINCINNATI, OH 45216

ACCOUNT NO. Trade Payable $133.34 SINCLAIR TELEVISION OF NASHVILLE, INC DBA WZTV-TV 631 MAINSTREAM DR NASHVILLE, TN 37228

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000339 SMITH, DAYRIAS 4242 SW 21ST PL APT G X GAINESVILLE, FL 32607

ACCOUNT NO. Uncashed Check Claim - Check # $99.95 701000015 SMITH, L 2304 S EDSEL ST X DETROIT, MI 48217

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000247 SMITH, LINDA 8300 ARLINGTON DR X OKLAHOMA CITY, OK 73132

Sheet no. 69 of 87 continuation sheets Subtotal ► $ 4,298.29 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 96 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000067 SMITH, OLIVER 93 MEETING HOUSE HILL RD X DURHAM, CT 06422

ACCOUNT NO. Uncashed Check Claim - Check # $20.00 601000002 SMITH, SARAH 95 OLD POST RD X OSWEGO, IL 60543

ACCOUNT NO. Uncashed Check Claim - Check # $20.00 601000102 SMITH, TERESA 1902 N HARRIS ST X HELENA, MT 59601

ACCOUNT NO. Trade Payable $3,608.25 SOBOBO, LLC 9700 W. HIGGINS ROAD ROSEMONT, IL 60018-4705

ACCOUNT NO. Uncashed Check Claim $1,058.25 SOBOBO, LLC 9700 W. HIGGINS ROAD X ROSEMONT, IL 60018-4705

Sheet no. 70 of 87 continuation sheets Subtotal ► $ 4,707.50 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 97 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000115 SOULES, DUSTIN PO BOX 29 X MARGARETVILLE, NY 12455

ACCOUNT NO. Trade Payable $1,593.75 SOUTHERN TV CORPORATION DBA WGSA-TV 401 MALL BLVD, SUITE 201-B SAVANNAH, GA 31406-4867

ACCOUNT NO. Contingent Tax Claim Undetermined STATE DEPARTMENT OF TAXATION AND FINANCE X X X W. A. HARRIMAN CAMPUS ALBANY, NY 12227-0125

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000310 STRONG, RENEE 2721 HEATH AVE APT 1A X BRONX, NY 10463

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000048 SUAREZ, KEVIN 3 MAY CT X METHUEN, MA 01844

Sheet no. 71 of 87 continuation sheets Subtotal ► $ 1,596.75 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 98 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $1,000.00 SUCCESSWORKS MARKETING SOLUTIONS, INC. 19363 WILLAMETTE DR #325 WEST LINN, OR 97068

ACCOUNT NO. Trade Payable $1,105.00 SUNSHINE NETWORK INC PO BOX 900 BEVERLY HILLS, CA 90213-0900

ACCOUNT NO. Trade Payable $3,500.00 SURVEY SAMPLING INT'L SIX RESEARCH DRIVE SHELTON, CT 06484

ACCOUNT NO. Uncashed Check Claim - Check # $20.00 601000090 SWANBERRY, LAUREN 205 TOMPKINS ST X PITTSTON, PA 18640

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000012 SWEET, ANTHONY ANTHONY X ESCONDIDO, CA 92027

Sheet no. 72 of 87 continuation sheets Subtotal ► $ 5,626.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 99 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $1,307.25 TAPAD INC 307 7TH AVE, SUITE 2001 NEW YORK, NY 10001

ACCOUNT NO. Trade Payable $8,285.38 TELEVISION STATION KTXA, LP 10111 N CENTRAL EXPRESSWAY DALLAS, TX 75231

ACCOUNT NO. Trade Payable $16,575.00 THE CW NETWORK LLC 3300 W. OLIVE AVE ROOM 3074 BURBANK, CA 91505

ACCOUNT NO. Trade Payable $5,612.27

THE CW TELEVISION STATIONS INC WGNT 1318 SPRATLEY ST.

PORTSMOUTH, VA 23704

Sheet no. 73 of 87 continuation sheets Subtotal ► $ 31,779.90 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 100 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $20,319.00 THE PORTING FACTORY DBA THE AMALA GROUP 104 GOLF VIEW, SOPARIWALA ESTATE, TARDEO MUMBAI, 400034 INDIA ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000287 THOMPSON, JESSIE 4217 CARLIN AVE APT 14 X LYNWOOD, CA 90262

ACCOUNT NO. Trade Payable $15,311.05 TIME WARNER CABLE MEDIA DIRECT

PHILLIP JEFFREY ONE TIME WARNER CENTER 9TH FL NEW YORK, NY 10019 ACCOUNT NO. Uncashed Check Claim - Check # $104.65 701000236 TOOKER, JON 806 BELLAIRE AVE X DAYTON, OH 45420

Sheet no. 74 of 87 continuation sheets Subtotal ► $ 35,735.70 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 101 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000011 TORRES, AARON 5020 212 TH SR SW APT C X MOUNTLAKE TERRA, WA 98043

ACCOUNT NO. Trade Payable $1,810.50 TRANS AMERICA BROADCASTING COR DBA: KAIL TV 1590 ALLUVIAL AVE. CLOVIS, CA 93611 ACCOUNT NO. Trade Payable $2,401,311.84 TRANSUNION INTERACTIVE INC 14324 COLLECTIONS CENTER DR CHICAGO, IL 60693

ACCOUNT NO. Trade Payable $269.86

TRAVELERS EMPLOYEE BENEFITS DEPT- ACCTG ONE TOWER SQUARE HARTFORD, CT 06183-6041

Sheet no. 75 of 87 continuation sheets Subtotal ► $ 2,403,393.20 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 102 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $16,677.00 TRIBUNE TELEVISION COMPANY 285 BROAD STREET HARTFORD, CT 06115

ACCOUNT NO. Trade Payable $5,074.50 TRIBUNE TELEVISION NORTHWEST 1813 WESTLAKE AVE N SEATTLE, WA 98109

ACCOUNT NO. Trade Payable $3,085.50 TRIBUNE TELEVISION-NEW ORLEANS WGNO-TV/WNOL-TV ONE GALLERIA BLVD, STE 850 METAIRIE, LA 70001 ACCOUNT NO. Trade Payable $8,988.75

TRIBUNE TELEVISON CO INC DBA WPHL-TV 5001 WYNEEFIELD AVENUE PHILADELPHIA, PA 19131

Sheet no. 76 of 87 continuation sheets Subtotal ► $ 33,825.75 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 103 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $849,591.88 TRULIA INC. 116 NEW MONTGOMERY ST., SUITE 300 SAN FRANCISCO, CA 94105

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000223 TUCHEK, LISA 3029 CANFIELD RD APT 10 X YOUNGSTOWN, OH 44511

ACCOUNT NO. Trade Payable $1,332.00 TURN TWO MEDIA, LLC 33 EAST 33RD ST, SUITE 804 NEW YORK, NY 10016

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000109 TYLER, JEREMY 50 MOELLER ST APT 2 X BINGHAMTON, NY 13904

ACCOUNT NO. Trade Payable $2,808.00 UNIVERSAL MARKETING PARTNERS, LLC 119 ROCKLAND CTR, SUITE #65 NANUET, NY 10954

Sheet no. 77 of 87 continuation sheets Subtotal ► $ 853,733.88 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 104 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $5,000.00 UNSUBCENTRAL, INC 701 BRAZOS ST SUITE 800 AUSTIN, TX 78701

ACCOUNT NO. Intercompany Claim $7,843,076.89 V2V HOLDINGS LLC 20 GLOVER AVENUE NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - First Lien Credit Undetermined Facility - $373,350,703 Principal V2V HOLDINGS LLC plus Accrued Interest 20 GLOVER AVENUE X X X X NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - Second Lien Undetermined Credit Facility - $200,000,000 V2V HOLDINGS LLC Principal plus Accrued Interest 20 GLOVER AVENUE X X X X NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - Trade Debt/Credit Undetermined Card Reserve, $10,000,000 V2V HOLDINGS LLC 20 GLOVER AVENUE X X X X NORWALK, CT 06850

Sheet no. 78 of 87 continuation sheets Subtotal ► $ 7,848,076.89 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 105 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000177 VALENCIA, CARLOS 209 N FORT LAUDERDALE X BEACH BLVD FT LAUDERDALE, FL 33304

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000176 VANMEERBECK, CHRISTINA 310 ELM ST X LACYGNE, KS 66040

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000217 VARNER, DUSTYN PO BOX 273 X SPRINGFIELD, LA 70462

ACCOUNT NO. Trade Payable $33.27 VBRICK SYSTEMS, INC 12 BEAUMONT ROAD WALLINGFORD, CT 06492

ACCOUNT NO. Codebtor Claim - First Lien Credit Undetermined Facility - $373,350,703 Principal VELO HOLDINGS INC. plus Accrued Interest 20 GLOVER AVENUE X X X X NORWALK, CT 06850

Sheet no. 79 of 87 continuation sheets Subtotal ► $ 36.27 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 106 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Codebtor Claim - Second Lien Undetermined Credit Facility - $200,000,000 VELO HOLDINGS INC. Principal plus Accrued Interest 20 GLOVER AVENUE X X X X NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - Trade Debt/Credit Undetermined Card Reserve, $10,000,000 VELO HOLDINGS INC. 20 GLOVER AVENUE X X X X NORWALK, CT 06850

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000278 VENNE, CLAUDINE 2248 CROSSING WAY X WAYNE, NJ 07470

ACCOUNT NO. Intercompany Claim $2,682,599.19 VERTRUE LLC 20 GLOVER AVENUE NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - First Lien Credit Undetermined Facility - $373,350,703 Principal VERTRUE LLC plus Accrued Interest 20 GLOVER AVENUE X X X X NORWALK, CT 06850

Sheet no. 80 of 87 continuation sheets Subtotal ► $ 2,682,600.19 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 107 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Codebtor Claim - Second Lien Undetermined Credit Facility - $200,000,000 VERTRUE LLC Principal plus Accrued Interest 20 GLOVER AVENUE X X X X NORWALK, CT 06850

ACCOUNT NO. Codebtor Claim - Trade Debt/Credit Undetermined Card Reserve, $10,000,000 VERTRUE LLC 20 GLOVER AVENUE X X X X NORWALK, CT 06850

ACCOUNT NO. Trade Payable $3,200.25 VIACOM INTERNATIONAL INC DBA MTV NETWORKS 1515 BROADWAY, 4TH FLOOR NEWYORK, NY 10036

ACCOUNT NO. Trade Payable $52,190.00 VIACOM INTERNATIONAL INC DBA MTV NETWORKS 1515 BROADWAY, 4TH FLOOR NEWYORK, NY 10036

ACCOUNT NO. Trade Payable $50,966.00 VIACOM INTERNATIONAL INC DBA MTV NETWORKS 1515 BROADWAY 4TH FLOOR NEW YORK, NY 10036

Sheet no. 81 of 87 continuation sheets Subtotal ► $ 106,356.25 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 108 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $6,628.96 VIAMEDIA, INC. 220 LEXINGTON GREEN CIRCLE STE 300 LEXINGTON, KY 40503

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000052 WADE, MONIQUE 19977 SW STOKESAY LN X ALOHA, OR 97007

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000202 WALDRON, PEGGY 1032 OLD STATION LOOP X HARDY, VA 24101

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000289 WALKER, TASHA 2351 N SHERMAN BLVD X MILWAUKEE, WI 53210

ACCOUNT NO. Trade Payable $15,334.00 WATL-TV A DIV OF PAC & SOUTH COM, INC. 1611 WEST PEACHTREE ST NE ATLANTA, GA 30309

Sheet no. 82 of 87 continuation sheets Subtotal ► $ 21,965.96 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 109 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $3,604.00 WBKI-TV THE CW LOUISVILLE TV GROUP, LLC 6100 DUTCHMANS LANE, STE 701 LOUISVILLE, KY 40299

ACCOUNT NO. Trade Payable $2,996.25 WCCB-TV INC 1 TELEVISION PLACE CHARLOTTE, NC 28205

ACCOUNT NO. Trade Payable $13,867.75 WDCW BROADCASTING, INC 2121 WISCONSIN AVE NW SUITE 350 WASHINGTON, DC 20007

ACCOUNT NO. Trade Payable $55,135.55 WEATHER CHANNEL INTERACTIVE PO BOX 101634 ATLANTA, GA 30392

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000292 WEEKLY, NAKITA 313 CLAY AVE X YAZOO CITY, MS 39194

Sheet no. 83 of 87 continuation sheets Subtotal ► $ 75,604.55 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 110 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000291 WEISE, PAUL 847 MEECHER RD X GAYLORD, MI 49735

ACCOUNT NO. Trade Payable $765.00 WFTV INC 490 E. SOUTH STREET ORLANDO, FL 32801

ACCOUNT NO. Trade Payable $5,074.50 WFTV INC. DBA: WRDQ-TV PO BOX 999 ORLANDO, FL 32802-0999

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000250 WHALEY, LAWONNA 12111 HIGHWAY 270 X WHITE HALL, AR 71602

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000166 WILBUR, BENJAMIN 107 GORDON RD X SALEM, NY 12865

Sheet no. 84 of 87 continuation sheets Subtotal ► $ 5,842.50 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 111 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000285 WILKES II, HARRY 18546 KERILL RD X TRIANGLE, VA 22172

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000303 WILKES II, HARRY 18546 KERILL RD X TRIANGLE, VA 22172

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000260 WILLIAMS, AVERY PO BOX 490 X WAELDER, TX 78959

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000154 WILLIAMS, FLOYD 6 BENTLEY DR X HAMPTON, VA 23666

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000107 WINKFIELD, TAMIKA 7105 DUNCAN WALK X MCDONOUGH, GA 30252

Sheet no. 85 of 87 continuation sheets Subtotal ► $ 5.00 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 112 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM

INCLUDING ZIP CODE, CONSIDERATION FOR DATED AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUI HUSBAND, WIFE, ACCOUNT NO. Trade Payable $5,424.42 WMOR-TV COMPANY 7201 E. HILLSBOROUGH AVE. TAMPA, FL 33610-4126

ACCOUNT NO. Trade Payable $9,520.00 WORLDLINK VENTURES INC 6100 WILSHIRE BLVD, STE 1400 LOS ANGELES, CA 90048

ACCOUNT NO. Trade Payable $6,630.00 WORLDLINK VENTURES, INC. 6100 WILSHIRE BLVD. STE. 1400 LOS ANGELES, CA 90048

ACCOUNT NO. Trade Payable $3,009.00 WPIX-TV 220 EAST 42ND STREET NEW YORK, NY 10017

ACCOUNT NO. Trade Payable $971.43 WUPA - TV 2700 NORTHEAST EXPRESSWAY BLDG A ATLANTA, GA 30345

Sheet no. 86 of 87 continuation sheets Subtotal ► $ 25,554.85 attached to 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.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 113 of 137 B6F (Official Form 6F) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

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

CREDITOR'S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM.

(See instructions above.) IF CLAIM IS SUBJECT TO

JOINT, OR

DISPUTED

CODEBTOR COMMUNITY

SETOFF, SO STATE. CONTINGENT UNLIQUIDATED HUSBAND, WIFE, ACCOUNT NO. Trade Payable $6,659.75 WWOR-TV 205 EAST 67TH ST NEW YORK, NY 10021

ACCOUNT NO. Trade Payable $285,122.95 YAHOO, INC ACCOUNTS RECEIVABLE PO BOX 3003 CAROL STREAM, IL 60132-3003

ACCOUNT NO. Uncashed Check Claim - Check # $1.00 701000172 YAPREM, CORY 18606 E 50TH PL X TULSA, OK 74134

ACCOUNT NO. Trade Payable $22,735.95 ZILLOW INC. 999 THIRD AVENUE STE 4600 SEATTLE, WA 98104

ACCOUNT NO.

Sheet no. 87 of 87 continuation sheets Subtotal ► $ 314,519.65 attached to Schedule of Creditors Holding Unsecured Nonpriority Claims

Total ► $ 20,750,921.63 (Use only on last page of the completed Schedule F.) + undetermined (Report also on Summary of Schedules and, if applicable, on the Statistical amounts Summary of Certain Liabilities and Related Data.)

12-11384-mg Doc 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 114 of 137

B6G (Official Form 6G) (04/10)

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES Describe all executory contracts of any nature and all unexpired leases of real or personal property. Include any timeshare interests. State nature of debtor's interest in contract, i.e., "Purchaser," "Agent," etc. State whether debtor is the lessor or lessee of a lease. Provide the names and complete mailing addresses of all other parties to each lease or contract described. If a minor child is a party to one of the leases or contracts, state the child’s initials and the name and address of the child’s parent or guardian, such as “A.B., a minor child by John Doe, guardian.” Do not disclose the child’s name. See 11 U.S.C. § 112. and Fed. R. Bankr. P. 1007(m).

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

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

24/7 REAL MEDIA, INC. Insertion Order dated 1/18/12 and all Related Contracts, 132 WEST 31ST ST. - 9TH FLOOR Amendments, Addenda and Supporting Documentation NEW YORK, NY 10001

3 INTERACTIVE MEDIA, LLC Vendor Agreement dated 4/21/11 and all supporting 2011 CHAPEL PLAZA CT, SUITE 105 amendments, addenda and supporting documentation COLUMBIA, MO 65203

7657030 CANADA, INC. DBA ACQUINITY INTERACTIVE Insertion Order dated 8/23/11 and all Related Contracts, 2200 SW 10TH STREET Amendments, Addenda and Supporting Documentation DEERFIELD BEACH, FL 33442

ABSOLUTE GOLD MEDIA, LLC Insertion Order dated 03/14/12 and all Related Contracts, PO BOX 48954 Amendments, Addenda and Supporting Documentation FT. WORTH, TX 76148

AD PARTNERS Insertion Order dated 7/1/11 and all Related Contracts, 3225 MCLEOD, SUITE 100 Amendments, Addenda and Supporting Documentation LAS VEGAS, NV 89121

AD TRUST MARKETING D/B/A POPULAR MARKETING, LLC Insertion Order dated 12/8/11 and all Related Contracts, 2009 RANCH ROAD, 620 N., SUITE 111 Amendments, Addenda and Supporting Documentation AUSTIN, TX 78734

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

AD TRUST MARKETING D/B/A POPULAR MARKETING, LLC Insertion Order dated 2/15/12 and all Related Contracts, 2009 RANCH ROAD, 620 N., SUITE 111 Amendments, Addenda and Supporting Documentation AUSTIN, TX 78734

ADCONION MEDIA INC. Insertion Order dated 7/1/11 and all Related Contracts, 1322 3RD STREET PROMENADE, 2ND LEVEL Amendments, Addenda and Supporting Documentation SANTA MONICA, CA 90401

ADONNETWORK Insertion Order dated 11/2/11 and all Related Contracts, 1275 W WASHINGTON, SUITE 205 Amendments, Addenda and Supporting Documentation TEMPE, AZ 85281

ADTEGRITY.COM Various Insertion Orders and all Related Contracts, 38 COMMERCE SW, SUITE 200 Amendments, Addenda and Supporting Documentation GRAND RAPIDS, MI 49503

ADZINIA MEDIA GROUP LLC Insertion Order dated 12/29/11 and all Related Contracts, 410 TERRY AVENUE, NORTH Amendments, Addenda and Supporting Documentation SEATTLE, WA 98109-5210

AFFILIATENETWORK.COM MARKETING LLC Insertion Order dated 1/13/12 and all Related Contracts, 817 BROADWAY, 5TH FLOOR Amendments, Addenda and Supporting Documentation NEW YORK, NY 10003

AFFILLION, LLC Vendor Agreement dated 2/18/11 and all supporting 8000 SW 184TH ST amendments, addenda and supporting documentation MIAMI, FL 33157

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

AGAIN INTERACTIVE LLC Statement of Work dated 2/18/12 and all Related 716 MAIN ST Contracts, Amendments, Addenda and Supporting BOONTON, NJ 07005 Documentation

AKMG, INC. Affiliate Agreement dated 9/29/11 and all supporting 233 CALIFORNIA STREET amendments, addenda and supporting documentation EL SEGUNDO, CA 90245

AKMG, INC. Insertion Order dated 1/17/12 and all Related Contracts, 233 CALIFORNIA STREET Amendments, Addenda and Supporting Documentation EL SEGUNDO, CA 90215

AOL ADVERTISING Various Insertion Orders and all Related Contracts, 770 BROADWAY, 6TH FLOOR Amendments, Addenda and Supporting Documentation NEW YORK, NY 10003

AT&T ADVERTISING SOLUTIONS Insertion Order dated 7/18/11 and all Related Contracts, 810 7TH AVE, 19TH FLOOR Amendments, Addenda and Supporting Documentation NEW YORK, NY 10019

BLUEPRINT INDUSTRIES, LLC Insertion Order dated 9/22/11 and all Related Contracts, 2 GOLD STREET, #5K Amendments, Addenda and Supporting Documentation NEW YORK, NY 10038

BULLDOG MEDIA GROUP, INC. Insertion Order dated 10/3/11 and all Related Contracts, 114 NORTH EGAN AVE Amendments, Addenda and Supporting Documentation MADISON, SD 57042

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

BURST MEDIA Insertion Order dated 9/12/11 and all Related Contracts, 8 NEW ENGLAND EXECUTIVE PARK Amendments, Addenda and Supporting Documentation BURLINGTON, MA 01830

CARBUZZ.COM Insertion Order dated 2/27/12 and all Related Contracts, 6159 NEEDWOOD LAKE DRIVE Amendments, Addenda and Supporting Documentation ROCKVILLE, MD 21044

CAREERBUILDER LLC Service Activation Agreement and all supporting 200 N LASALLE ST, SUITE 1100 amendments, addenda and supporting documentation CHICAGO, IL 60601

CAREERBUILDER, LLC Insertion Order dated 1/23/12 and all Related Contracts, 200 N LASALLE STREET, SUITE 1100 Amendments, Addenda and Supporting Documentation CHICAGO, IL 60601

CASALE MEDIA Various Insertion Orders and all Related Contracts, 4 MCGILL CRESCENT Amendments, Addenda and Supporting Documentation MOUNT PEARL, NF A1N 2Z8 CANADA

CBS RADIO INC. Insertion Order dated 2/7/12 and all Related Contracts, 345 HUDSON STREET, 10TH FLOOR Amendments, Addenda and Supporting Documentation NEW YORK, NY 10014

CHASE PAYMENTECH LLC 14221 DALLAS PKWY, BLDG TWO Trade Debt/Credit Card Reserve Agreement - Guarantor DALLAS, TX 75254

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

CJC INTERACTIVE, LLC Insertion Order dated 11/18/11 and all Related Contracts, 5368 VININGS LAKE VIEW SW Amendments, Addenda and Supporting Documentation MABLETON, GA 30126

CLASSIFIED VENTURES, LLC Insertion Order dated 2/2/12 and all Related Contracts, 175 W JACKSON BLVD, SUITE 800 Amendments, Addenda and Supporting Documentation CHICAGO, IL 60604

COMPETITIVE MEDIA REPORTING, LLC D/B/A KANTAR MEDIA License Agreement dated 3/10/11 and all supporting 100 PARK AVENUE amendments, addenda and supporting documentation NEW YORK, NY 10017

CONNEXITY LLC Insertion Order dated 3/1/2012 and all Related Contracts, 1370 BROADWAY Amendments, Addenda and Supporting Documentation NEW YORK, NY 10018

CONSUMER SOURCE INC. FREESCORE Partnership Agreement dated 12/1/11 and 3585 ENGINEERING DRIVE, SUITE 350 all supporting amendments, addenda and supporting NORCROSS, GA 30092 documentation

CONSUMER SOURCE INC. Insertion Order dated 12/1/11 and all Related Contracts, 3585 ENGINEERING DRIVE, SUITE 350 Amendments, Addenda and Supporting Documentation NORCROSS, GA 30092

CONSUMER SOURCE INTERACTIVE (PRIMEDIA) Various Insertion Orders and all Related Contracts, 3585 ENGINEERING DRIVE, SUITE 350 Amendments, Addenda and Supporting Documentation NORCROSS, GA 30092

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

COVERDELL & COMPANY, INC. Benefit Provider Agreement dated 10/1/10 and all 8770 BRYN MAWR, STE 1000 supporting amendments, addenda and supporting CHICAGO, IL 60631 documentation

COXDIGITALSOLUTIONS Insertion Order dated 6/17/11 and all Related Contracts, 1000 CHERRY AVENUE Amendments, Addenda and Supporting Documentation SAN BRUNO, CA 94066

CREDIT KARMA INC. Content Provider Agreement dated 6/20/11 and all 27 SOUTH PARK, SUITE 101 supporting amendments, addenda and supporting SAN FRANCISCO, CA 94107 documentation

CREDIT KARMA, INC. Insertion Order dated 3/6/12 and all Related Contracts, 27 SOUTH PARK, SUITE 101 Amendments, Addenda and Supporting Documentation SAN FRANCISCO, CA 94107

CREDIT KARMA, INC. Insertion Order dated 7/12/11 and all Related Contracts, 27 SOUTH PARK, SUITE 101 Amendments, Addenda and Supporting Documentation SAN FRANCISCO, CA 94107

CRUSHADS INC. Insertion Order dated 2/3/12 and all Related Contracts, 1800 PEMBROKE DRIVE Amendments, Addenda and Supporting Documentation ORLANDO, FL 32810

DFS SERVICES LLC Assigment and Assumption Agreement dated 7/22/11 and 2500 LAKE COOK RD all supporting amendments, addenda and supporting RIVERWOODS, IL 60015 documentation

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

DMI PARTNERS, INC. Insertion Order dated 03/06/12 and all Related Contracts, 121 S. BROAD ST., 2ND FLOOR Amendments, Addenda and Supporting Documentation PHILA, PA 19107

DOMINION ENTERPRISES Insertion Order dated 1/26/12 and all Related Contracts, 150 GRANBY Amendments, Addenda and Supporting Documentation NORFOLK, VA 23510

DOMINION ENTERPRISES Insertion Order dated 11/18/11 and all Related Contracts, 150 GRANBY Amendments, Addenda and Supporting Documentation NORFOLK, VA 23510

DOUBLE PLAY MEDIA, INC. Vendor Agreement dated 5/3/11 and all supporting 3330 SOUTH FEDERAL HIGHWAY, SUITE 207 amendments, addenda and supporting documentation BOYNTON BEACH, FL 33435

DOUBLE POSITIVE MARKETING GROUP INC. Insertion Order dated 2/8/12 and all Related Contracts, 1501 S. CLINTON ST, SUITE 1520 Amendments, Addenda and Supporting Documentation BALTIMORE, MD 21224

EARTHLINK, INC. Insertion Order dated 12/27/10 and all Related Contracts, 2947 BRADLEY STREET Amendments, Addenda and Supporting Documentation PASADENA, CA 91107

ESEARCHVISION, INC. Terms and Conditions dated 11/9/11 and all supporting 231 SANSOME ST amendments, addenda and supporting documentation SAN FRANCISCO, CA 94104

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

ESEARCHVISION, INC. Vendor Agreement dated 11/9/11 and all supporting 231 SANSOME ST amendments, addenda and supporting documentation SAN FRANCISCO, CA 94104

FULLTANGO Insertion Order dated 12/2/11 and all Related Contracts, 2200 POWELL STREET, SUITE 600 Amendments, Addenda and Supporting Documentation EMERYVILLE, CA 94608

HOMEFINDER.COM, LLC Insertion Order dated 12/1/2011 and all Related Contracts, 175 W JACKSON BLVD, 18TH FLOOR Amendments, Addenda and Supporting Documentation CHICAGO, IL 60604

IACQUIRE, LLC Insertion Order dated 12/20/11 and all Related Contracts, 11811 N. TATUM BLVD, SUITE 3083 Amendments, Addenda and Supporting Documentation PHOENIX, AZ 85028

IACQUIRE, LLC Master Services Agreement dated 6/17/11 and all 11811 N. TATUM BLVD, SUITE 3083 supporting amendments, addenda and supporting PHOENIX, AZ 85028 documentation

IDENTITY THEFT RESOURCE CENTER, INC. Sponsorship Agreement dated 10/1/11 and all supporting 9672 VIA EXCELENCIA, SUITE 101 amendments, addenda and supporting documentation SAN DIEGO, CA 92126

INADCO, INC. Publisher Agreement dated 5/10/11 and all supporting 445 SHERMAN AVE, SUITE A amendments, addenda and supporting documentation PALO ALTO, CA 94306

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

INBOX MEDIA LLC Insertion Order dated 9/30/11 and all Related Contracts, 599 S BARRANCA AVE, SUITE 212 Amendments, Addenda and Supporting Documentation COVINA, CA 91723

INTELA, LLC Various Insertion Orders and all Related Contracts, 1881 9TH STREET, CANYON CENTER, SUITE 102 Amendments, Addenda and Supporting Documentation BOULDER, CO 80302

JOHN BYRD 2ND FL, PMB 2003 Insertion Order dated 03/07/12 and all Related Contracts, 2603 CAMINO RAMON Amendments, Addenda and Supporting Documentation SAN RAMON, CA 94583

JUMPSTART AUTOMOTIVE GROUP Insertion Order dated 3/21/2012 and all Related Contracts, 747 FRONT ST Amendments, Addenda and Supporting Documentation SAN FRANCISCO, CA 94111

LASHBACK, INC. Master Services Agreement dated 6/15/11 and all 555 WASHINGTON AVE, SUITE 400 supporting amendments, addenda and supporting ST LOUIS, MO 63101 documentation

LEADCOLA, LLC 1282 CORNWALL ROAD, UNIT C, OAKVILLE, Insertion Order dated 9/23/11 and all Related Contracts, ONTARIO Amendments, Addenda and Supporting Documentation OAKVILLE, ON I6J 7W5 CANADA

LEADIMPACT LLC Insertion Order dated 1/1/12 and all Related Contracts, 3600 136TH PL SE Amendments, Addenda and Supporting Documentation BELLEVUE, WA 98006

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

LEGACY REVIVAL Insertion Order dated 7/1/11 and all Related Contracts, PO BOX 9452 Amendments, Addenda and Supporting Documentation MARINA DEL REY, CA 90295

LENDERS UNDER THAT CERTAIN FIRST LIEN CREDIT AGREEMENT, DATED AS OF AUGUST 16, 2007 Financial Agreement dated 8/16/07 - Guarantor - First C/O BARCLAYS BANK PLC, AS Lien Credit Facility - $373,350,703 Principal plus Accrued ADMINISTRATIVE AGENT Interest secured by a first lien on substantially all assets ATTN PATRICK KERNER 745 SEVENTH AVENUE, 26TH FLOOR NEW YORK, NY 10019 LENDERS UNDER THAT CERTAIN SECOND LIEN CREDIT AGREEMENT, DATED AS OF AUGUST 16, 2007 Financial Agreement dated 8/16/07 - Guarantor - Second C/O WILMINGTON TRUST, NA, AS Lien Credit Facility - $200,000,000 Principal plus Accrued ADMINISTRATIVE AGENT Interest secured by a second lien on substantially all assets ATTN JAMES HANLEY, VICE PRESIDENT RODNEY SQUARE NORTH, 1100 N MARKET ST WILMINGTON, DE 19890-1605

LIFESCRIPT, INC. Insertion Order dated 3/23/2012 and all Related Contracts, 26001 PALA DR Amendments, Addenda and Supporting Documentation MISSION VIEJO, CA 92691

LOCAL CORPORATION Insertion Order dated 3/1/12 and all Related Contracts, 7555 IRVINE CENTER DRIVE Amendments, Addenda and Supporting Documentation IRVINE, CA 92618

MEDIA BEST INTERACTIVE LLC Insertion Order dated 1/9/12 and all Related Contracts, 412 EAST MADISON STREET, STE. 1220 Amendments, Addenda and Supporting Documentation TAMPA, FL 33602

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

MICHAEL BASHAW Insertion Order dated 03/14/12 and all Related Contracts, 2637 E. ATLANTIC BLVD., #13375 Amendments, Addenda and Supporting Documentation POMPANO BCH, FL 33062

MICROSOFT ONLINE, INC. Insertion Order dated 1/1/12 and all Related Contracts, ONE MICROSOFT WAY Amendments, Addenda and Supporting Documentation REDMOND, WA 98052-6399

MORTGAGEBOT LLC License and Use Agreement dated 2/23/11 and all 1000 WEST DONGES BAY RD, SUITE 200 supporting amendments, addenda and supporting MEQUON, WI 53092 documentation

MOVE SALES, INC. Insertion Order dated 7/27/11 and all Related Contracts, 30700 RUSSELL RANCH ROAD Amendments, Addenda and Supporting Documentation WESTLAKE VILLAGE, CA 91362

Standard Terms and Conditions for Internet Advertising MOVE SALES, INC. for Media Buys for One Year or Less version 2.0 30700 RUSSELL RANCH ROAD agreement dated 7/27/2011 and all supporting WESTLAKE VILLAGE, CA 91362 amendments, addenda and supporting documentation

MYLIFE.COM, INC. Various Insertion Orders and all Related Contracts, 12400 WILSHIRE BLVD, SUITE 1500 Amendments, Addenda and Supporting Documentation LOS ANGELES, CA 90025

NATIONAL CABLE COMMUNICATIONS Service Agreement and all supporting amendments, 400 BROADACRES DRIVE addenda and supporting documentation BLOOMFIELD, NJ 07003

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

NATIONAL CREDIT REPORT, LLC Vendor Agreement dated 1/10/11 and all supporting 1690 SOUTH CONGRESS AVE, SUITE 200 amendments, addenda and supporting documentation DELRAY BEACH, FL 33445

NEULION/JUMPTV Insertion Order dated 2/17/12 and all Related Contracts, 45 EAST 34TH STREET, 5TH FLOOR Amendments, Addenda and Supporting Documentation NEW YORK, NY 10016

NEVERBLUE MEDIA COMPANY License Agreement dated 6/1/11 and all supporting SUITE 201 - 1221 BROAD STREET amendments, addenda and supporting documentation VICTORIA, BC V8W 2A4 CANADA

OFFERWEB, LLC Insertion Order dated 12/13/11 and all Related Contracts, 220 EAST COMMERCIAL BLVD, #205 Amendments, Addenda and Supporting Documentation LAUDERDALE BY THE SEA, FL 33308

OWNERS ADVANTAGE, LLC Insertion Order dated 2/1/12 and all Related Contracts, 595 MARKET STREET, SUITE 2210 Amendments, Addenda and Supporting Documentation SAN FRANCISCO, CA 94103

PANDORA INTERNET RADIO Insertion Order dated 2/16/12 and all Related Contracts, 2101 WEBSTER STREET, SUITE 1650 Amendments, Addenda and Supporting Documentation OAKLAND, CA 94612

PARNAH LLC D/B/A FRESH CPA NETWORK Insertion Order dated 1/12/12 and all Related Contracts, 10648 GOOSEBERRY CT Amendments, Addenda and Supporting Documentation TRINITY, FL 34655

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

PING MOBILE Advertising Agreement and all supporting amendments, 560 SYLVAN AVENUE addenda and supporting documentation ENGLEWOOD CLIFFS, NJ 07632

PLATTFORM ADVERTISING Advertising Agreement and all supporting amendments, 15500 W 113TH ST, STE 200 addenda and supporting documentation LENEXA, KS 66219

PMA MEDIA GROUP, INC. Insertion Order dated 2/21/12 and all Related Contracts, 5255 NORTH EDGEWOOD DR, STE. 225 Amendments, Addenda and Supporting Documentation PROVO, UT 84604

PULSEPOINT INC. Insertion Order dated 1/4/12. and all Related Contracts, 345 HUDSON STREET, 5TH FLOOR Amendments, Addenda and Supporting Documentation NEW YORK, NY 10014

QUANTCAST CORPORATION Insertion Order dated 11/23/11 and all Related Contracts, 201 3RD STREET, 2ND FLOOR Amendments, Addenda and Supporting Documentation SAN FRANCISCO, CA 94103

RAPLEAF, INC. Services Terms and Conditions Agreement dated 2/8/12 667 MISSION ST, 4TH FLOOR and all supporting amendments, addenda and supporting SAN FRANCISCO, CA 94105 documentation

REALTY TRAC INC. Affiliate and Web Hosting Agreement dated 2/12/10 and ATTN PRESIDENT all supporting amendments, addenda and supporting ONE VENTURE PLAZA, STE 300 documentation IRVINE, CA 92618

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

REALTY TRAC INC. Asset Purchase Agreement dated 2/12/10 and all ATTN PRESIDENT supporting amendments, addenda and supporting ONE VENTURE PLAZA, STE 300 documentation IRVINE, CA 92618

REALTY TRAC INC. ATTN PRESIDENT Insertion Order dated 7/22/2011 and all Related Contracts, ONE VENTURE PLAZA, STE 300 Amendments, Addenda and Supporting Documentation IRVINE, CA 92618

REX DIRECT NET, INC. Various Insertion Orders and all Related Contracts, 100 SPRINGDALE RD, A3 #253 Amendments, Addenda and Supporting Documentation CHERRY HILL, NJ 08003

RIGHT ON MEDIA GROUP LLC Insertion Order dated 8/15/11 and all Related Contracts, 2815 COLONIAL AVE Amendments, Addenda and Supporting Documentation MERRICK, NY 11566

ROOMSTER.COM Insertion Order dated 06/14/11 and all Related Contracts, 285 WEST BROADWAY, SUITE 320 Amendments, Addenda and Supporting Documentation NEW YORK, NY 10013

RYAN CHAPMAN Insertion Order dated 03/09/12 and all Related Contracts, 1608 S. ASHLAND AVE, #92681 Amendments, Addenda and Supporting Documentation CHICAGO, IL 60608

SEDO.COM, LLC Exclusive Brokerage Agreement dated 10/31/11 and all 161 FIRST ST, 4TH FLOOR supporting amendments, addenda and supporting CAMBRIDGE, MA 02142 documentation

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

SEO CONSULTING EXPERT Social Media Marketing Proposal Agreement dated 2950 BRADLEY PL 9/26/11 and all supporting amendments, addenda and TUSTIN, CA 92782 supporting documentation

SILVER CARROT, INC. Agreement dated 1/27/12 and all supporting amendments, 132 WEST 36TH STREET, 9TH FLOOR addenda and supporting documentation NEW YORK, NY 10018

SILVERCARROT INC. Insertion Order dated 2/9/12 and all Related Contracts, 132 WEST 36TH STREET, 9TH FLOOR Amendments, Addenda and Supporting Documentation NEW YORK, NY 10018

SMOWTION Advertising Agreement and all supporting amendments, 228 HAMILTON AVENUE addenda and supporting documentation PALO ALTO, CA 94301

SUCCESSWORKS SEARCH MARKETING Search Marketing & Seo Copywriting Terms and SOLUTIONS, INC. Conditions dated 10/4/11 and all supporting amendments, 333 NW 9TH AVE #803 addenda and supporting documentation PORTLAND, OR 97209

SYNACOR, INC. Insertion Order dated 09/22/11 and all Related Contracts, 40 LA RIVIERE DRIVE Amendments, Addenda and Supporting Documentation BUFFALO, NY 14202

TALENT PARTNERS COMMERCIAL SERVICES Talent Payroll Services Agreement dated 3/7/11 and all LLC supporting amendments, addenda and supporting 541 N. FAIRBANKS COURT documentation CHICAGO, IL 60611

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

THE WEATHER CHANNEL, LLC Various Insertion Orders and all Related Contracts, 300 INTERSTATE NORTH PARKWAY SE Amendments, Addenda and Supporting Documentation ATLANTA, GA 30339

TREND MICRO INC. Co-Marketing Agreement dated 6/21/11 and all supporting 10101 N. DE ANZA BLVD amendments, addenda and supporting documentation CUPERTINO, CA 95014

TRULIA, INC. FreeScore 2012 Credit Exclusive dated 12/22/11 and all 116 NEW MONTGOMERY ST, STE. 300 supporting amendments, addenda and supporting SAN FRANCISCO, CA 94105 documentation

TRULIA, INC. Insertion Order dated 12/22/11 and all Related Contracts, 116 NEW MONTGOMERY ST, STE. 300 Amendments, Addenda and Supporting Documentation SAN FRANCISCO, CA 94105

TURN TWO MEDIA Insertion Order dated 10/5/11 and all Related Contracts, 33 EAST 33RD STREET, STE. 804 Amendments, Addenda and Supporting Documentation NEW YORK, NY 10016

UNIVERSAL MARKETING PARTNERS, LLC Insertion Order dated 1/19/12 and all Related Contracts, 119 ROCKLAND CENTER, SUITE 65 Amendments, Addenda and Supporting Documentation NANUET, NY 10954

UNSUBCENTRAL, INC. Master Services Agreement dated 6/22/11 and all 701 BRAZOS ST, SUITE 800 supporting amendments, addenda and supporting AUSTIN, TX 78701 documentation

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

US CONDO EXCHANGE, LLC Insertion Order dated 12/15/11 and all Related Contracts, 2801 SW 31ST AVENUE, SUITE 2B Amendments, Addenda and Supporting Documentation MIAMI, FL 33133

VALUECLICK MEDIA Insertion Order dated 10/17/11 and all Related Contracts, 656 FIFTH AVENUE, 6TH FLOOR Amendments, Addenda and Supporting Documentation NEW YORK, NY 10017

VALUECLICK MEDIA Insertion Order dated 8/25/11 and all Related Contracts, 656 FIFTH AVENUE, 6TH FLOOR Amendments, Addenda and Supporting Documentation NEW YORK, NY 10017

VCN MEDIA LLC D/B/A CLICKSO Insertion Order dated 03/05/12 and all Related Contracts, 1411 MCHENRY ROAD, STE. 227 Amendments, Addenda and Supporting Documentation BUFFALO GROVE, IL 60089

VERIZON SELECT SERVICES, INC. (AVAYA) System Order Document dated 4/3/09 and all supporting 1860 LINCOLN ST., 8TH FLOOR amendments, addenda and supporting documentation DENVER, CO 80295

VIBRANT MEDIA INC. Insertion Order dated 12/20/10 and all Related Contracts, 565 FIFTH AVENUE, 15TH FLOOR Amendments, Addenda and Supporting Documentation NEW YORK, NY 10017

W4, LLC Insertion Order dated 2/4/12 and all Related Contracts, 2415 MAIN STREET, UNIT A Amendments, Addenda and Supporting Documentation SANTA MONICA, CA 90405

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B6G (Official Form 6G) (04/10) – Cont.

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

WEATHERBUG Insertion Order dated 8/20/11 and all Related Contracts, 12410 MILESTONE CENTER DRIVE, 3RD FLOOR Amendments, Addenda and Supporting Documentation GERMANTOWN, MD 20876

XGRAPH Insertion Order dated 11/15/11 and all Related Contracts, 708 THIRD AVENUE, 6TH FLOOR Amendments, Addenda and Supporting Documentation NEW YORK, NY 10017

ZILLOW.COM Insertion Order dated 12/5/11 and all Related Contracts, 999 THIRD AVENUE, SUITE 4600 Amendments, Addenda and Supporting Documentation SEATTLE, WA 98104

ZILLOW.COM Insertion Order dated 6/6/11 and all Related Contracts, 999 THIRD AVENUE, SUITE 4600 Amendments, Addenda and Supporting Documentation SEATTLE, WA 98104

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B6H (Official Form 6H) (04/10)

In re FYI Direct Inc. , Case No. 12-11390 (MG) Debtor (if known)

SCHEDULE H - CODEBTORS

Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listed by the debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state, commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or Wisconsin) within the eight year period immediately preceding the commencement of the case, identify the name of the debtor's spouse and of any former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names used by the nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor, state the child’s initials and the name and address of the child’s parent or guardian, such as “A.B., a minor child, by John Doe, guardian.” Do not disclose the child’s name. See 11 U.S.C. § 112; Fed. Bankr. P. 1007(m).

Check this box if debtor has no codebtors.

NAME AND ADDRESS OF CODEBTOR NAME AND ADDRESS OF CREDITOR

See Attached Rider

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In re: FYI Direct Inc. Case No. 12-11390 (MG)

Schedule H - Codebtors

Name and Address of Codebtor Name and Address of Creditor

BARCLAYS BANK PLC ADAPTIVE MARKETING LLC ATTN PATRICK KERNER 20 GLOVER AVENUE 745 SEVENTH AVENUE, 26TH FLOOR NORWALK, CT 06850 NEW YORK, NY 10019

ADAPTIVE MARKETING LLC CHASE PAYMENTECH LLC 20 GLOVER AVENUE 14221 DALLAS PKWY, BLDG TWO NORWALK, CT 06850 DALLAS, TX 75254

WILMINGTON TRUST, NATIONAL ASSOCIATION ADAPTIVE MARKETING LLC ATTN JAMES HANLEY, VICE PRESIDENT 20 GLOVER AVENUE RODNEY SQUARE NORTH, 1100 N MARKET ST NORWALK, CT 06850 WILMINGTON, DE 19890-1605

BARCLAYS BANK PLC BRAND MAGNET, INC. ATTN PATRICK KERNER 20 GLOVER AVENUE 745 SEVENTH AVENUE, 26TH FLOOR NORWALK, CT 06850 NEW YORK, NY 10019

BRAND MAGNET, INC. CHASE PAYMENTECH LLC 20 GLOVER AVENUE 14221 DALLAS PKWY, BLDG TWO NORWALK, CT 06850 DALLAS, TX 75254

WILMINGTON TRUST, NATIONAL ASSOCIATION BRAND MAGNET, INC. ATTN JAMES HANLEY, VICE PRESIDENT 20 GLOVER AVENUE RODNEY SQUARE NORTH, 1100 N MARKET ST NORWALK, CT 06850 WILMINGTON, DE 19890-1605

BARCLAYS BANK PLC COVERDELL & COMPANY, INC. ATTN PATRICK KERNER 8770 BRYN MAWR, STE 1000 745 SEVENTH AVENUE, 26TH FLOOR CHICAGO, IL 60631 NEW YORK, NY 10019

COVERDELL & COMPANY, INC. CHASE PAYMENTECH LLC 8770 BRYN MAWR, STE 1000 14221 DALLAS PKWY, BLDG TWO CHICAGO, IL 60631 DALLAS, TX 75254

WILMINGTON TRUST, NATIONAL ASSOCIATION COVERDELL & COMPANY, INC. ATTN JAMES HANLEY, VICE PRESIDENT 8770 BRYN MAWR, STE 1000 RODNEY SQUARE NORTH, 1100 N MARKET ST CHICAGO, IL 60631 WILMINGTON, DE 19890-1605

BARCLAYS BANK PLC IDAPTIVE MARKETING LLC ATTN PATRICK KERNER 20 GLOVER AVENUE 745 SEVENTH AVENUE, 26TH FLOOR NORWALK, CT 06850 NEW YORK, NY 10019

IDAPTIVE MARKETING LLC CHASE PAYMENTECH LLC 20 GLOVER AVENUE 14221 DALLAS PKWY, BLDG TWO NORWALK, CT 06850 DALLAS, TX 75254

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Schedule H - Codebtors

Name and Address of Codebtor Name and Address of Creditor

WILMINGTON TRUST, NATIONAL ASSOCIATION IDAPTIVE MARKETING LLC ATTN JAMES HANLEY, VICE PRESIDENT 20 GLOVER AVENUE RODNEY SQUARE NORTH, 1100 N MARKET ST NORWALK, CT 06850 WILMINGTON, DE 19890-1605

BARCLAYS BANK PLC INTERACTIVE MEDIA CONSOLIDATED INC. ATTN PATRICK KERNER 20 GLOVER AVENUE 745 SEVENTH AVENUE, 26TH FLOOR NORWALK, CT 06850 NEW YORK, NY 10019

INTERACTIVE MEDIA CONSOLIDATED INC. CHASE PAYMENTECH LLC 20 GLOVER AVENUE 14221 DALLAS PKWY, BLDG TWO NORWALK, CT 06850 DALLAS, TX 75254

WILMINGTON TRUST, NATIONAL ASSOCIATION INTERACTIVE MEDIA CONSOLIDATED INC. ATTN JAMES HANLEY, VICE PRESIDENT 20 GLOVER AVENUE RODNEY SQUARE NORTH, 1100 N MARKET ST NORWALK, CT 06850 WILMINGTON, DE 19890-1605

BARCLAYS BANK PLC INTERACTIVE MEDIA GROUP (USA) LTD. ATTN PATRICK KERNER 20 GLOVER AVENUE 745 SEVENTH AVENUE, 26TH FLOOR NORWALK, CT 06850 NEW YORK, NY 10019

INTERACTIVE MEDIA GROUP (USA) LTD. CHASE PAYMENTECH LLC 20 GLOVER AVENUE 14221 DALLAS PKWY, BLDG TWO NORWALK, CT 06850 DALLAS, TX 75254

WILMINGTON TRUST, NATIONAL ASSOCIATION INTERACTIVE MEDIA GROUP (USA) LTD. ATTN JAMES HANLEY, VICE PRESIDENT 20 GLOVER AVENUE RODNEY SQUARE NORTH, 1100 N MARKET ST NORWALK, CT 06850 WILMINGTON, DE 19890-1605

BARCLAYS BANK PLC LN, INC. ATTN PATRICK KERNER 20 GLOVER AVENUE 745 SEVENTH AVENUE, 26TH FLOOR NORWALK, CT 06850 NEW YORK, NY 10019

LN, INC. CHASE PAYMENTECH LLC 20 GLOVER AVENUE 14221 DALLAS PKWY, BLDG TWO NORWALK, CT 06850 DALLAS, TX 75254

WILMINGTON TRUST, NATIONAL ASSOCIATION LN, INC. ATTN JAMES HANLEY, VICE PRESIDENT 20 GLOVER AVENUE RODNEY SQUARE NORTH, 1100 N MARKET ST NORWALK, CT 06850 WILMINGTON, DE 19890-1605

BARCLAYS BANK PLC MY CHOICE MEDICAL HOLDINGS, INC. ATTN PATRICK KERNER 20 GLOVER AVENUE 745 SEVENTH AVENUE, 26TH FLOOR NORWALK, CT 06850 NEW YORK, NY 10019

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In re: FYI Direct Inc. Case No. 12-11390 (MG)

Schedule H - Codebtors

Name and Address of Codebtor Name and Address of Creditor

MY CHOICE MEDICAL HOLDINGS, INC. CHASE PAYMENTECH LLC 20 GLOVER AVENUE 14221 DALLAS PKWY, BLDG TWO NORWALK, CT 06850 DALLAS, TX 75254

WILMINGTON TRUST, NATIONAL ASSOCIATION MY CHOICE MEDICAL HOLDINGS, INC. ATTN JAMES HANLEY, VICE PRESIDENT 20 GLOVER AVENUE RODNEY SQUARE NORTH, 1100 N MARKET ST NORWALK, CT 06850 WILMINGTON, DE 19890-1605

BARCLAYS BANK PLC NEVERBLUE COMMUNICATIONS, INC. ATTN PATRICK KERNER SUITE 201 - 1221 BROAD ST 745 SEVENTH AVENUE, 26TH FLOOR VICTORIA, BC V8W 2A4 NEW YORK, NY 10019

NEVERBLUE COMMUNICATIONS, INC. CHASE PAYMENTECH LLC SUITE 201 - 1221 BROAD ST 14221 DALLAS PKWY, BLDG TWO VICTORIA, BC V8W 2A4 DALLAS, TX 75254

WILMINGTON TRUST, NATIONAL ASSOCIATION NEVERBLUE COMMUNICATIONS, INC. ATTN JAMES HANLEY, VICE PRESIDENT SUITE 201 - 1221 BROAD ST RODNEY SQUARE NORTH, 1100 N MARKET ST VICTORIA, BC V8W 2A4 WILMINGTON, DE 19890-1605

BARCLAYS BANK PLC V2V HOLDINGS LLC ATTN PATRICK KERNER 20 GLOVER AVENUE 745 SEVENTH AVENUE, 26TH FLOOR NORWALK, CT 06850 NEW YORK, NY 10019

V2V HOLDINGS LLC CHASE PAYMENTECH LLC 20 GLOVER AVENUE 14221 DALLAS PKWY, BLDG TWO NORWALK, CT 06850 DALLAS, TX 75254

WILMINGTON TRUST, NATIONAL ASSOCIATION V2V HOLDINGS LLC ATTN JAMES HANLEY, VICE PRESIDENT 20 GLOVER AVENUE RODNEY SQUARE NORTH, 1100 N MARKET ST NORWALK, CT 06850 WILMINGTON, DE 19890-1605

BARCLAYS BANK PLC VELO HOLDINGS INC. ATTN PATRICK KERNER 20 GLOVER AVENUE 745 SEVENTH AVENUE, 26TH FLOOR NORWALK, CT 06850 NEW YORK, NY 10019

VELO HOLDINGS INC. CHASE PAYMENTECH LLC 20 GLOVER AVENUE 14221 DALLAS PKWY, BLDG TWO NORWALK, CT 06850 DALLAS, TX 75254

WILMINGTON TRUST, NATIONAL ASSOCIATION VELO HOLDINGS INC. ATTN JAMES HANLEY, VICE PRESIDENT 20 GLOVER AVENUE RODNEY SQUARE NORTH, 1100 N MARKET ST NORWALK, CT 06850 WILMINGTON, DE 19890-1605

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In re: FYI Direct Inc. Case No. 12-11390 (MG)

Schedule H - Codebtors

Name and Address of Codebtor Name and Address of Creditor

BARCLAYS BANK PLC VERTRUE LLC ATTN PATRICK KERNER 20 GLOVER AVENUE 745 SEVENTH AVENUE, 26TH FLOOR NORWALK, CT 06850 NEW YORK, NY 10019

VERTRUE LLC CHASE PAYMENTECH LLC 20 GLOVER AVENUE 14221 DALLAS PKWY, BLDG TWO NORWALK, CT 06850 DALLAS, TX 75254

WILMINGTON TRUST, NATIONAL ASSOCIATION VERTRUE LLC ATTN JAMES HANLEY, VICE PRESIDENT 20 GLOVER AVENUE RODNEY SQUARE NORTH, 1100 N MARKET ST NORWALK, CT 06850 WILMINGTON, DE 19890-1605

4 of 4 B6 Declaration12-11384-mg (Official Form 6 - Declaration) Doc (12/07) 166 Filed 05/17/12 Entered 05/17/12 18:29:56 Main Document Pg 137 of 137 In re : FYI Direct Inc. Case No. 12-11390 (MG)

DECLARATION CONCERNING DEBTOR'S SCHEDULES

DECLARATION UNDER PENALTY OF PERJURY BY INDIVIDUAL DEBTOR

I declare under penalty of perjury that I have read the foregoing summary and schedules, consisting of _____ sheets, and that they are true and correct to the best of my knowledge, information, and belief.

Date Signature: Debtor

Date Signature: (Joint Debtor, if any)

[If joint case, both spouses must sign.]

DECLARATION AND SIGNATURE OF NON-ATTORNEY BANKRUPTCY PETITION PREPARER (See 11 U.S.C. § 110)

I declare under penalty of perjury that: (1) I am a bankruptcy petition preparer as defined in 11 U.S.C. § 110; (2) I prepared this document for compensation and have provided the debtor with a copy of this document and the notices and information required under 11 U.S.C. §§ 110(b), 110(h) and 342(b); and, (3) if rules or guidelines have been promulgated pursuant to 11 U.S.C. § 110(h) setting a maximum fee for services chargeable by bankruptcy petition preparers, I have given the debtor notice of the maximum amount before preparing any document for filing for a debtor or accepting any fee from the debtor, as required by that section.

Printed or Typed Name and Title, if any, Social Security No. of Bankruptcy Petition Preparer ( Required by 11 U.S.C. § 110.)

If the bankruptcy petition preparer is not an individual, state the name, title (if any), address, and social security number of the officer, principal, responsible person, or partner who signs this document.

Address

X Signature of Bankruptcy Petition Preparer Date

Names and Social Security numbers of all other individuals who prepared or assisted in preparing this document, unless the bankruptcy petition preparer is not an individual:

If more than one person prepared this document, attach additional signed sheets conforming to the appropriate Official Form for each person.

A bankruptcy petition preparer’s failure to comply with the provisions of title 11 and the Federal Rules of Bankruptcy Procedure may result in fines or imprisonment or both. 11 U.S.C. § 110; 18 U.S.C. § 156.

DECLARATION UNDER PENALTY OF PERJURY ON BEHALF OF A CORPORATION OR PARTNERSHIP

I, the Authorized Officer [the president or other officer or an authorized agent of the corporation or a member or an authorized agent of the partnership] of the corporation [corporation or partnership] named as debtor in this case, declare under penalty of perjury that I have read the foregoing summary and schedules, consisting of ___ sheets (Total shown on summary page plus 1), and that they are true and correct to the best of my knowledge, information, and belief.

Date 5/17/2012 Signature : /s/ Lorraine DiSanto

Lorraine DiSanto - Authorized Officer [Print or type name of individual signing on behalf of debtor.]

[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.