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The entity number is the account number of the debtor's first-refusal secured credit agreement. If one of the following types of secured claims is listed, the claim is deemed to be a creditor holding unsecured claims and may be identified by that type of claim: Unsecured, if the creditor holding it has previously been designated as a creditor holding a secured claim; Promissory Note, in the manner described in the attached forms; or Unsecured Debtor, if it is identified as such in the attached sheets. CREDITOR HOLDING UNSECURED CLAIMS A complete list of unsecured claims held against the debtor's account that have not been paid or otherwise satisfied in full, along with a description of the claims, shall be set forth in the sheets provided. Only holders of unsecured claims entitled to priority shall be listed in this schedule. IN THE BOXES PROVIDED ON THE ASSUMING SHEET: Identify the entity number of the account in which all unsecured claims appear in the following order of preference: 1. Unsecured and otherwise unsecured claims. 2. Promissory Note. 3. Debtor's prior right of refund. 4. Promissory Note. 5. Unsecured. CREDITOR'S PRIOR RIGHT OF REFUND IN ACCORDANCE WITH THE INTERNAL RULES A complete list of unsecured claims held against a creditor's account may be set forth in the sheets provided, but only if all prior rights of the debtor to payment are waived by all parties as provided in the schedules or otherwise permitted in this schedule. A complete and accurate list of each of these claims shall be made available to the debtor or to any representative of the debtor or other party who, within ten (10) workdays after receiving the list required by this paragraph, identifies all the claims by making copies of all the attached sheets, or if there are no copies or the list is not complete, by filing separately a sworn list of all the claims. All the parties to the loan agreement may be served with a copy of the list. Upon receipt of the list, the creditor shall promptly send the lists directly or through a person designated by the creditor. If the debtor is represented by counsel at the time it is furnished, the counsel shall be provided with copies of all the lists and copies of all documents relied upon to support the lists, upon request.