B 210A (Form 210A) (12/09)

UNITED STATES BANKRUPTCY COURT

District of Delaware In re Perkins & Marie Callenders Inc. Case No. 11-11795

TRANSFER OF CLAIM OTHER THAN FOR SECURITY

A CLAIM HAS BEEN FILED IN THIS CASE or deemed filed under 11 U.S.C. 1111(a). Transferee hereby gives evidence and notice pursuant to Rule 3001(e)(1) or (2), Fed. R. Bankr. P., of the transfer, other than for security, of the claim referenced in this evidence and notice.

Debt Acquisition Group, LLC

Name of Transferee Name and Address where notices to transferee should be sent: 10 Rockefeller Center, Suite 601 New York, NY 10020 Phone: 212 265 7016 Last Four Digits of Acct #: ______________ Name and Address where transferee payments should be sent (if different from above):

Mr. Rooter of South Central MN

Name of Transferor Court Claim # (if known): None Amount of Claim: $1,052.71 Date Claim Filed: Schedule F sheet 217 Phone: 507 625 9721 Last Four Digits of Acct. #: __________

Phone: ______________________ Last Four Digits of Acct #: ______________ I declare under penalty of perjury that the information provided in this notice is true and correct to the best of my knowledge and belief. By: /s/ Craig Ari Loren, Member Transferee/Transferees Agent Date: 7/20/2011

Penalty for making a false statement: Fine of up to $500,000 or imprisonment for up to 5 years, or both. 18 U.S.C. 152 & 3571.

B6F (Official Form 6F) (12/07) - Cont.

PERKINS & MARIE CALLENDERS INC.

Debtor

11-11795
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

(Continuation Sheet)
CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. MORGAN & MORGAN, P.A., MICHAEL J. SMITH IN RE: RITA ORTIZ 14229 US HIGHWAY 441 TAVARES, FLORIDA 32778 LITIGATION X X X $0.00

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

ACCOUNT NO. MORGAN KEEGAN & CO, INC. 50 NORTH FRONT STREET MEMPHIS, TN 38103

CONTRACT/AGREEMENT RETIREMENT PLAN CONSULTING.

$0.00

ACCOUNT NO. MORREHEAD ELECTRIC 955 S. RHODE ISLAND MASON CITY, IA 50401 TRADE PAYABLE $250.00

ACCOUNT NO. MORRIS, TASHONTA N 6804 63RD AVE NORTH APT 308 BROOKLYN PARK, MN 55428

WORKERS COMPENSATION

$0.00

ACCOUNT NO. MOTHER MURPHY'S LAB INC P.O. BOX 16846 GREENSBORO, NC 27416-0846 TRADE PAYABLE $8,820.08

ACCOUNT NO. MOWER MEN LAWN CARE MANIT INC 5485 S.ORANGE BLOSSOM TRAIL ORLANDO, FL 32839 TRADE PAYABLE $927.53

ACCOUNT NO. MR ROOTER INC 2678 BUTZTOWN ROAD BETHLEHEM, PA 18017 TRADE PAYABLE $514.00

ACCOUNT NO. MR. ROOTER OF SOUTH CENTRAL MN 1824 WILLOW STREET MANKATO, MN 56001 TRADE PAYABLE $1,052.71

Page 217 of 351

Subtotal (Total of this page)

$11,564.32