Case 18-10651-BFK Doc 387 Filed 11/29/18 Entered 11/29/18 16:16:03 Desc Main

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Vendor Current 10/27/2018 - 11/25/2018 (30) 9/27/2018 - 10/26/2018 (60) 8/28/2018 - 9/26/2018 (90) B

Open Balance Open Balance Open Balance Open Balance 

21 XIAOLIN WANG

287 MURONG XIN $0.00 $0.00 $192.77 $0.00 

Total - 21 XIAOLIN WANG $0.00 $0.00 $192.77 $0.00 

Vendor

V0004 Action Pest Control, Inc. $0.00 $0.00 $0.00 $0.00 

V0019 Akerman LLP IOLA Account $0.00 $0.00 $0.00 $0.00 

V0053 Atmos Energy $0.00 $0.00 $71.47 $0.00 

V0071 AT&T $0.00 $2,267.15 $0.00 $0.00 

V0073 AT&T Mobility $0.00 $0.00 $979.97 $1,369.49 

V0081 Batteries Plus $0.00 $0.00 $0.00 $0.00 

V0098 Blue Cross Blue Shield $0.00 $11,249.41 $0.00 $0.00 

V0120 Capitol Office Solutions, LLC $0.00 $0.00 $0.00 $680.44 

V0155 Cogent Communications, Inc. $0.00 $0.00 $550.00 $0.00 

V0157 Colonial Parking, Inc $0.00 $0.00 $0.00 $0.00 

V0170 Core-Tech, Inc. $0.00 $0.00 $0.00 $0.00 

V0250 Entergy $0.00 $0.00 $0.00 $0.00 

V0254 Equinix, Inc. $0.00 $3,482.44 $0.00 $0.00 

V0311 Global Steering Systems, LLC $0.00 $0.00 $0.00 $0.00 

V0346 Hella, Inc. $0.00 $0.00 $0.00 $0.00 

V0359 Honigman Miller Schwartz & Coh $0.00 $0.00 $0.00 $0.00 

V0363 Horne CPAs, LLP $0.00 $8,750.00 $0.00 $0.00 

V0408 Jimmy Doyle, LLC $0.00 $600.00 $900.00 $0.00 

V0454 Lerner / TYD $0.00 $0.00 $0.00 $0.00 

V0458 LinkedIn Corporation $0.00 $0.00 $0.00 $0.00 

V0470 Managed Benefits, Inc. $0.00 $1,250.00 $0.00 $0.00 

V0494 MidSouth Container Sales/Rent $0.00 $0.00 $0.00 $0.00 

V0517 MS Dept of Revenue $0.00 $0.00 $2,043.00 $0.00 

V0535 NetSuite, Inc. $0.00 $0.00 $12,299.04 $0.00 

V0554 Norma Anderson $0.00 $0.00 $0.00 $0.00 

V0562 Oakley Industries $0.00 $0.00 $0.00 $0.00 

V0564 Office Furniture Factory $0.00 $0.00 $0.00 $0.00 

V0594 Pillsbury Winthrop Shaw Pittma $0.00 $0.00 $0.00 $0.00 

V0626 Quality Metalcraft, INC $0.00 $0.00 $0.00 $0.00 

V0642 Robert Grater $0.00 $0.00 $0.00 $0.00 

V0655 RSM US LLP $0.00 $0.00 $0.00 $0.00 

V0729 Swoosh Technologies&Solutions $0.00 $0.00 $0.00 $0.00 

V0762 The Lilly Co $0.00 $0.00 $0.00 $0.00 

GreenTech Automotive, Inc.

WM Industries Corp. (Consolidated)

A/P Aging Summary

As of October 31, 2018
V0795 Tunica Chamber of Commerce $0.00 $0.00 $0.00 $0.00 

V0799 Tunica County Utilities Dist $0.00 $397.05 $0.00 $0.00 

V0831 Vision Service Plan $0.00 $141.85 $0.00 $0.00 

V0869 Xerox $0.00 $0.00 $606.45 $1,562.35 

V1082 Custom Wheel Solutions $0.00 $0.00 $0.00 $0.00 

V1196 Futuris Auto Interiors $0.00 $0.00 $0.00 $0.00 

V1472 Occupational Health Center $0.00 $0.00 $0.00 $0.00 

V1584 Security Fire Protection Co. $0.00 $0.00 $535.00 $0.00 

V1789 Best Life and Health Insurance Company $0.00 $0.00 $0.00 $0.00 

V1796 Incorporate.com $0.00 $0.00 $0.00 $0.00 

V1814 Comcast Business $0.00 $0.00 $309.56 $0.00 

V1818 CPPA Membership $0.00 $0.00 $0.00 $0.00 

V1821 DATAWATCH SYSTEMS $0.00 $0.00 $0.00 $51.50 

V1843 Sheehan & Associates, PLC $0.00 $0.00 $0.00 $0.00 

V1845 P7/Buchanan Pinkard Lakeside $0.00 $0.00 $17,039.52 $0.00 

V1855 MemphisClean $0.00 $0.00 $0.00 $0.00 

V1861 Virtual Integrated Analytics Solutions Inc. $0.00 $0.00 $0.00 $0.00 

V1863 YW Chan $0.00 $0.36 $0.00 $0.00 

V2035 McGlinchey Stafford $0.00 $0.00 $0.00 $0.00 

Total - Vendor $0.00 $28,138.26 $35,334.01 $3,663.78 

Total $0.00 $28,138.26 $35,526.78 $3,663.78