Fill in this information to identify the case:

Debtor name Tentlogix Inc.

United States Bankruptcy Court for the: SOUTHERN DISTRICT OF FLORIDA

Case number (if known)

Check if this is an

amended filing

Official Form 206A/B

Schedule A/B: Assets - Real and Personal Property 12/15

Disclose all property, real and personal, which the debtor owns or in which the debtor has any other legal, equitable, or future interest.

Include all property in which the debtor holds rights and powers exercisable for the debtor's own benefit. Also include assets and properties

which have no book value, such as fully depreciated assets or assets that were not capitalized. In Schedule A/B, list any executory contracts

or unexpired leases. Also list them on Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G).

Be as complete and accurate as possible. If more space is needed, attach a separate sheet to this form. At the top of any pages added, write

the debtor’s name and case number (if known). Also identify the form and line number to which the additional information applies. If an

additional sheet is attached, include the amounts from the attachment in the total for the pertinent part.

For Part 1 through Part 11, list each asset under the appropriate category or attach separate supporting schedules, such as a fixed asset

schedule or depreciation schedule, that gives the details for each asset in a particular category. List each asset only once. In valuing the

debtor’s interest, do not deduct the value of secured claims. See the instructions to understand the terms used in this form.

Part 1: Cash and cash equivalents

1. Does the debtor have any cash or cash equivalents?

 No. Go to Part 2.

 Yes Fill in the information below.

All cash or cash equivalents owned or controlled by the debtor Current value of

debtor's interest

2. Cash on hand $260.00

3. Checking, savings, money market, or financial brokerage accounts (Identify all)

Name of institution (bank or brokerage firm) Type of account Last 4 digits of account

number

3.1. Seacoast Bank Commercial Checking 5371 $4,369.97

4. Other cash equivalents (Identify all)

5. Total of Part 1. $4,629.97

Add lines 2 through 4 (including amounts on any additional sheets). Copy the total to line 80.

Part 2: Deposits and Prepayments

6. Does the debtor have any deposits or prepayments?

 No. Go to Part 3.

 Yes Fill in the information below.

7. Deposits, including security deposits and utility deposits

Description, including name of holder of deposit

7.1. Utility Deposits $6,191.00

8. Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent

Description, including name of holder of prepayment

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 1

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 1 of 48
Debtor Tentlogix Inc. Case number (If known)

Name

9. Total of Part 2. $6,191.00

Add lines 7 through 8. Copy the total to line 81.

Part 3: Accounts receivable

10. Does the debtor have any accounts receivable?

 No. Go to Part 4.

 Yes Fill in the information below.

11. Accounts receivable

11a. 90 days old or less: 221,709.52 - 0.00 = .... $221,709.52

face amount doubtful or uncollectible accounts

12. Total of Part 3. $221,709.52

Current value on lines 11a + 11b = line 12. Copy the total to line 82.

Part 4: Investments

13. Does the debtor own any investments?

 No. Go to Part 5.

 Yes Fill in the information below.

Part 5: Inventory, excluding agriculture assets

18. Does the debtor own any inventory (excluding agriculture assets)?

 No. Go to Part 6.

 Yes Fill in the information below.

General description Date of the last

physical inventory

Net book value of

debtor's interest

(Where available)

Valuation method used

for current value

Current value of

debtor's interest

19. Raw materials

20. Work in progress

21. Finished goods, including goods held for resale

22. Other inventory or supplies

Tents and accessories Unknown Liquidation $1,335,100.50

Tables/Chairs/Seating Unknown Liquidation $25,711.95

Catering/linen/concessio

ns/cooking equipment Unknown Liquidation $35,170.90

Flooring/stage/railing Unknown Liquidation $302,291.50

Lighting Unknown Liquidation $4,665.75

Laundry Unknown Liquidation $7,500.00

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 2

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 2 of 48
Debtor Tentlogix Inc. Case number (If known)

Name

HVAC and Power

Equipment Unknown $141,250.00

23. Total of Part 5. $1,851,690.60

Add lines 19 through 22. Copy the total to line 84.

24. Is any of the property listed in Part 5 perishable?

 No

 Yes

25. Has any of the property listed in Part 5 been purchased within 20 days before the bankruptcy was filed?

 No

 Yes. Book value Valuation method Current Value

26. Has any of the property listed in Part 5 been appraised by a professional within the last year?

 No

 Yes

Part 6: Farming and fishing-related assets (other than titled motor vehicles and land)

27. Does the debtor own or lease any farming and fishing-related assets (other than titled motor vehicles and land)?

 No. Go to Part 7.

 Yes Fill in the information below.

Part 7: Office furniture, fixtures, and equipment; and collectibles

38. Does the debtor own or lease any office furniture, fixtures, equipment, or collectibles?

 No. Go to Part 8.

 Yes Fill in the information below.

General description Net book value of

debtor's interest

(Where available)

Valuation method used

for current value

Current value of

debtor's interest

39. Office furniture

Desks (14) - $1400

Desk Chairs (14) - $350

Conference Tables (3) $900 Unknown Liquidation $2,650.00

40. Office fixtures

41. Office equipment, including all computer equipment and

communication systems equipment and software

Printers (15) - $525

Copy Machine (1) - $300

Computers (22) $5,500

Server (1) - $400 Unknown Liquidation $6,725.00

42. Collectibles Examples: Antiques and figurines; paintings, prints, or other artwork;

books, pictures, or other art objects; china and crystal; stamp, coin, or baseball card

collections; other collections, memorabilia, or collectibles

43. Total of Part 7. $9,375.00

Add lines 39 through 42. Copy the total to line 86.

44. Is a depreciation schedule available for any of the property listed in Part 7?

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 3

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 3 of 48
Debtor Tentlogix Inc. Case number (If known)

Name

 No

 Yes

45. Has any of the property listed in Part 7 been appraised by a professional within the last year?

 No

 Yes

Part 8: Machinery, equipment, and vehicles

46. Does the debtor own or lease any machinery, equipment, or vehicles?

 No. Go to Part 9.

 Yes Fill in the information below.

General description

Include year, make, model, and identification numbers

(i.e., VIN, HIN, or N-number)

Net book value of

debtor's interest

(Where available)

Valuation method used

for current value

Current value of

debtor's interest

47. Automobiles, vans, trucks, motorcycles, trailers, and titled farm vehicles

47.1. 2018 5500 HD Crew 4x2 Flatbed WHT

VIN 3C7WRMFL4JG113507 Unknown Liquidation $32,000.00

47.2. 2018 5500 HD Crew 4x2 Flatbed WHT

VIN 3C7WRMFL4JG110820 Unknown Liquidation $32,000.00

47.3. 2016 5500 HD Crew 4x2 Flatbed WHT

VIN 3C7WRMFL9GG151291 Unknown Liquidation $22,000.00

47.4. 2016 5500 HD Crew 4x2 Flatbed GRY

VIN 3C7WRMFL0GG151292 Unknown Liquidation $22,000.00

47.5. 2017 RAM 5500

VIN 3C7WRNFL8HG572362 Unknown Liquidation $25,000.00

47.6. 2017 RAM 5500 HD Crew 4x2 Flatbed

WHT

VIN 3C7WRMFL7GG255536 Unknown Liquidation $25,000.00

47.7. 2016 Ford Transit Wagon

VIN 1FBZX2ZM8GKA08709 Unknown Liquidation $10,000.00

47.8. 2017 Ford Transit Van

VIN 1FBZX2ZM5HKA83210 Unknown Liquidation $14,000.00

47.9. 2018 RAM 5500 HD Crew 4x2 Flatbed

WHT

VIN 3C7WRMFFL0JG400861 Unknown Liquidation $39,000.00

47.10

.

2018 RAM 5500 HD Crew 4x2 Flatbed

WHT

VIN 3C7WRMFL2JG406998 Unknown Liquidation $39,000.00

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 4

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 4 of 48
Debtor Tentlogix Inc. Case number (If known)

Name

47.11

.

2018 Ram 5500 HD Crew 4x2 Flatbed

WHT

VIN 3C7WRMFFL5LG392157 Unknown Liquidation $39,000.00

47.12

.

2017 Ford Transit-350 XLT Van

VIN 1FBZX2YM3HKB16254 Unknown Liquidation $11,000.00

47.13

.

See attached list of unencumbered

vehicles Unknown Liquidation $634,000.00

47.14

.

2016 Freightliner Cascadia Tandem Day

Cab

VIN 3AKJGEDV3GSGS5973 Unknown Liquidation $45,000.00

47.15

.

2016 Freightliner Cascadia Tandem Day

Cab

VIN 3AKJGEDVXGSGS5971 Unknown Liquidation $45,000.00

48. Watercraft, trailers, motors, and related accessories Examples: Boats, trailers, motors,

floating homes, personal watercraft, and fishing vessels

49. Aircraft and accessories

50. Other machinery, fixtures, and equipment (excluding farm

machinery and equipment)

See attached equipment. The equipment is

leased pursuant to a Lease to Own Agreement

with United Leasing.

Value is listed as unknown since it is currently

leased. The Debtor is able to purchase the

equipment at the end of the lease for $1.00. Unknown Unknown

Kubota Lawnmower Unknown Liquidation $3,500.00

51. Total of Part 8. $1,037,500.00

Add lines 47 through 50. Copy the total to line 87.

52. Is a depreciation schedule available for any of the property listed in Part 8?

 No

 Yes

53. Has any of the property listed in Part 8 been appraised by a professional within the last year?

 No

 Yes

Part 9: Real property

54. Does the debtor own or lease any real property?

 No. Go to Part 10.

 Yes Fill in the information below.

55. Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 5

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 5 of 48
Debtor Tentlogix Inc. Case number (If known)

Name

Description and location of

property

Include street address or other

description such as Assessor

Parcel Number (APN), and type

of property (for example,

acreage, factory, warehouse,

apartment or office building, if

available.

Nature and

extent of

debtor's interest

in property

Net book value of

debtor's interest

(Where available)

Valuation method used

for current value

Current value of

debtor's interest

55.1. Lease of real

property located at

18100 SW Warfield

Boulevard,

Indiantown, Florida

34956 $0.00 Unknown

56. Total of Part 9. $0.00

Add the current value on lines 55.1 through 55.6 and entries from any additional sheets.

Copy the total to line 88.

57. Is a depreciation schedule available for any of the property listed in Part 9?

 No

 Yes

58. Has any of the property listed in Part 9 been appraised by a professional within the last year?

 No

 Yes

Part 10: Intangibles and intellectual property

59. Does the debtor have any interests in intangibles or intellectual property?

 No. Go to Part 11.

 Yes Fill in the information below.

Part 11: All other assets

70. Does the debtor own any other assets that have not yet been reported on this form?

Include all interests in executory contracts and unexpired leases not previously reported on this form.

 No. Go to Part 12.

 Yes Fill in the information below.

Current value of

debtor's interest

71. Notes receivable

Description (include name of obligor)

72. Tax refunds and unused net operating losses (NOLs)

Description (for example, federal, state, local)

73. Interests in insurance policies or annuities

74. Causes of action against third parties (whether or not a lawsuit

has been filed)

75. Other contingent and unliquidated claims or causes of action of

every nature, including counterclaims of the debtor and rights to

set off claims

76. Trusts, equitable or future interests in property

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 6

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 6 of 48
Debtor Tentlogix Inc. Case number (If known)

Name

77. Other property of any kind not already listed Examples: Season tickets,

country club membership

Retainer Held by Law Firm $4,770.34

78. Total of Part 11. $4,770.34

Add lines 71 through 77. Copy the total to line 90.

79. Has any of the property listed in Part 11 been appraised by a professional within the last year?

 No

 Yes

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 7

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 7 of 48
Debtor Tentlogix Inc. Case number (If known)

Name

Part 12: Summary

In Part 12 copy all of the totals from the earlier parts of the form

Type of property Current value of

personal property

Current value of real

property

80. Cash, cash equivalents, and financial assets.

Copy line 5, Part 1 $4,629.97

81. Deposits and prepayments. Copy line 9, Part 2. $6,191.00

82. Accounts receivable. Copy line 12, Part 3. $221,709.52

83. Investments. Copy line 17, Part 4. $0.00

84. Inventory. Copy line 23, Part 5. $1,851,690.60

85. Farming and fishing-related assets. Copy line 33, Part 6. $0.00

86. Office furniture, fixtures, and equipment; and collectibles.

Copy line 43, Part 7. $9,375.00

87. Machinery, equipment, and vehicles. Copy line 51, Part 8. $1,037,500.00

88. Real property. Copy line 56, Part 9.........................................................................................> $0.00

89. Intangibles and intellectual property. Copy line 66, Part 10. $0.00

90. All other assets. Copy line 78, Part 11. + $4,770.34

91. Total. Add lines 80 through 90 for each column $3,135,866.43 + 91b. $0.00

92. Total of all property on Schedule A/B. Add lines 91a+91b=92 $3,135,866.43

Official Form 206A/B Schedule A/B Assets - Real and Personal Property page 8

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 8 of 48
Forklifts Unit No. Model Year Make Model VIN or SN Tire: Condition Unit Condition FL14 Yale GLC030BFNUAE082 A809NO7856W Fair Fair FL15 Yale GLC050TGNUAE082 E187V19107Z Bad NON-Running FL16 2000 Yale GLC050TGNUAE082 E187V19106Z Fair Fair FL17 2006 Moffett M5500 F220518 Fair Fair/Good FL18 2000 Moffett M5000 21049 Fair (mismatched) Fair/Good FL19 1999 Moffett M5000 9424 Fair Fair FL20 CAT TH103 10KYS 10k lbs 3PN01035 ????? ? Genie GTH-5519 Plate worn off Fair (w/wear) Fair (seat damage) FL21 2007 JLG G6-42A 160024879 Fair (w/chips) Fair (seat damage) FL22 2002 Mitsubishi ___C25K AF82E00311 Fair Fair FL23 2006 Skytrak 8042 160036521 Fair (w/chips) Fair FL24 200SBD35476 11/27/2020 12:54 PMCase 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 9 of 48
Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 10 of 48
Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 11 of 48
Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 12 of 48
Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 13 of 48
Vehicle attachment to Schedule AB Dana Unit No. Year Make Model VIN Body Type Est Mkt $ (Good cond) 10 2005 Volvo VNL630 Tandem Sleeper Cab w/PTO4V4MC9GH55N396630 A Semi Tractor 17000

8 2007 International RF027 Transtar 8600 Tandem Day Ca1HSHXAHR97J495480 A Semi Tractor 170006 2009 Kenworth T800 Tandem Day Cab 1XKDD49X19J254938 A Semi Tractor 140009 2006 Sterling AT9500 Tandem Day Cab 2FWJA3CK76AV96849 A Semi Tractor 700 34 2011 Ford F550 SD Crew 4x2 Flatbed WHT 1FDOW5GTOBEA70739 B Flatbed Dually 10000 33 2011 Ford F550 SD Crew 4x2 Flatbed WHT 1FD0W5GTXBEA74846 B Flatbed Dually 10000 37 2015 Ford F550 SD Crew 4x2 Flatbed WHT 1FD0W5GT4FEA53982 B Flatbed Dually 22000 36 2015 Ford F550 SD Crew 4x2 Flatbed WHT 1FD0W5GT3FEA77822 B Flatbed Dually 22000 38 2016 RAM 5500 HD Crew 4x4 Flatbed GRY 3C7WRNFL8GG151286 B Flatbed Dually 28000 43 2018 RAM 5500 HD Crew 4x2 Flatbed WHT 3C7WRMFL4JG110820 B Flatbed Dually 400007 2012 International Terrastar Crew 4x2 Flatbed WHT 1HTJSSKK2CJ699755 B Flatbed Dually 16000 14 2019 RAM 5500 HD Crew 4x2 Flatbed WHT 3C7WRMFL0KG710834 B Flatbed Dually 48000 13 2019 RAM 5500 HD Crew 4x2 Flatbed WHT 3C7WRMFL7KG583175 B Flatbed Dually 48000 12 2007 Chevrolet 3500 Dually Pickup 1GCJC33D97F120365 C Dually Pickup 8000 11 2007 Chevrolet 3500 Dually Flatbed 1GCJC33D07F130010 C Dually Pickup 8000 21 2013 Isuzu NQR 16' JALE5W165D7901759 D Box Truck 16' 8000 22 2005 Isuzu NQR 18' JALE5B16457300725 E Box Truck 18' 60000 20 2003 Isuzu NQR 18' JALE5B14837901874 E Box Truck 18' 24 2004 Ford F650 Crew 24' w/Liftgate 3FRNW65214V651963 F Box Truck 24' 12000 23 1998 GMC T6500 F7B042 24' w/Ramp 1GDJ7C1C2WJ516174 F Box Truck 24' 1000 25 2004 GMC T7500 F7B042 24' w/Liftgate 1GDJ7F13X4F522483 F Box Truck 24' 12000 26 2001 Isuzu NPR 26' w/Ramp 4GTJ7C1341J700477 F Box Truck 24' 12000 29 2012 Ford E250 1FTNE2EW6CDA04213 G Van Cargo 5000 28 2013 Chevrolet G-Van 1GAZGYFG5D1129205 H Van Passenger 5000 15 2014 Ford 15 Passenger 1FBSS3BL3EDA00350 H Van Passenger 8000 19 2017 Ford Transit-350 XLT 1FBZX2YM3HKB16254 H Van Passenger 14000 65 2005 Pace American Trailer 4FPFB12115G096889 J Box Trailer 12' 1000 53 2001 Road Runner 8x16 Box Trailer Doors 4X4TSEV281U200434 K Box Trailer 16' 1200 52 2004 Indian River 8x16 Box Trailer Ramp 1Z9BV1626CF147168 K Box Trailer 16' 1500 51 2011 Road Runner 8x16 Box Trailer Ramp 1Z9VV0821BF147159 K Box Trailer 16' 2000 55 2014 Road Runner 8x16 Box Trailer Ramp 1Z9BV162XEF147807 K Box Trailer 16' 2500 54 2014 Road Runner 8x16 Box Trailer Ramp 1Z9BV1628EF147806 K Box Trailer 16' 2500 49 2015 Road Runner 8x18 Box Trailer Ramp 1Z9BV1823FF147212 K Box Trailer 16' 280011/27/2020 12:52 PMCase 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 14 of 48
Vehicle attachment to Schedule AB Dana Unit No. Year Make Model VIN Body Type Est Mkt $ 50 2003 Indian River 16' Box Trailer 1Z9BV1620BF147133 L Box Trailer 22'/24' 1500 56 2003 Indian River 22' Box Trailer 1Z9BV2223BF147137 L Box Trailer 22'/24' 2200 59 2003 Indian River 22' Box Trailer 1Z9BV2227BF147142 L Box Trailer 22'/24' 2200 57 2004 Indian River 22' Box Trailer 1Z9BV222XCF147167 L Box Trailer 22'/24' 2200 58 2004 Indian River 22' Box Trailer 1Z9BV2223CF147169 L Box Trailer 22'/24' 2200 64 2006 Indian River 22' Box Trailer 1Z9BV222X6F147237 L Box Trailer 22'/24' 2200 67 2007 Indian River 8.5x24' Box Trailer Ramp 1Z9BV24277F147016 L Box Trailer 22'/24' 2600 66 2007 Indian River 8.5x24' Box Trailer Ramp 1Z9BV24257F147015 L Box Trailer 22'/24' 2600 68 2005 Pace 8.5x24 Arrow Car Hauler 4FPWB24285G090454 L Box Trailer 22'/24' 2600 70 2014 RORU/IRTBox 8.5x24' Box Trailer Ramp 1Z9BV2422EF147812 L Box Trailer 22'/24' 3500 69 2014 RORU/IRTBox 8.5x24' Box Trailer Ramp 1Z9BV2420EF147811 L Box Trailer 22'/24' 3500 61 2005 29' Gooseneck Trailer 4YNGN29245C032092 M Gooseneck Trailer 4500 60 2004 30' Gooseneck Trailer 4P5GN322341055967 M Gooseneck Trailer 4500 63 2007 Hillsboro Industries731-TD-BT 1TH3A62A971023184 M Gooseneck Trailer 4500 72 2000 48' Flatbed wanc 48' Flatbed Trailer 1JJF482W3Y5663942 N Semi Flatbed Trailer 8000 73 1998 Transcraft 48' Flatbed Trailer 1TTF48205W2001236 N Semi Flatbed Trailer 8000 74 1997 Transcraft Eagle W2 48x102 Flatbed 1TTF4820XV2000971 N Semi Flatbed Trailer 8000 75 2008 Superline 53' Drop Deck Traveling Axle 1E9DE53248A283344 N Semi Flatbed Trailer 35000 71 2004 Lufkin 40' Flatbed Trailer 1L01B402341154873 N Semi Flatbed Trailer 5000 76 2001 Dorsey Trailers DGTS-32 32x102 Flatbed 1DTP16G201G057899 N Semi Flatbed Trailer 8000 77 2001 Dorsey Trailers DGTS-32 32x102 Flatbed 1DTP16G231G057881 N Semi Flatbed Trailer 8000 78 2003 Transcraft 48' Flatbed Trailer 1TTF4820X31070148 N Semi Flatbed Trailer 9000 79 2003 Transcraft 48' Flatbed Trailer 1TTF4820732009656 N Semi Flatbed Trailer 9000 95 1996 East Flatbed 46' Flatbed Trailer 1E1H5X288TRE20367 N Semi Flatbed Trailer 6000 80 2001 53' Dry Van 1PTO1JAH516002865 O Semi Van/Box Trailer 1500 85 2000 Great Dane 53' Dry Van Roll Door 1GRAA0626YB126606 O Semi Van/Box Trailer 1500 87 2000 Great Dane 53' Dry Van-7311 SE WHT 1GRAA0628YB126607 O Semi Van/Box Trailer 1500 88 1999 Wabash WANC 53' Dry Van Model 2L 1JJV532W3XF624979 O Semi Van/Box Trailer 1500 83 2001 Utility 53' Dry Van 1UYVS25321C394309 O Semi Van/Box Trailer 1500 86 1999 Great Dane 53' Dry Van IGRAA0623XB204953 O Semi Van/Box Trailer 7500 84 2000 Stoughton 53' Dry Van 1DW1A5321YS537004 O Semi Van/Box Trailer 1500 90 1996 Great Dane 28' PUP GRY Roll Door IGRAA5617TS062704 O Semi Van/Box Trailer 3500 92 1996 Great Dane 28' PUP GRY Roll Door 1GRAA5619TS062705 O Semi Van/Box Trailer 3500 91 1996 Great Dane 28' PUP GRY Roll Door 1GRAA5610TS062706 O Semi Van/Box Trailer 3500 82 2000 Great Dane 53' Trailer 1GRAA062

XYB106116 O Semi Van/Box Trailer 1500 81 2000 Great Dane 53' Trailer 1GRAA0620YB106111 O Semi Van/Box Trailer 1500 63400011/27/2020 12:52 PMCase 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 15 of 48
Fill in this information to identify the case:

Debtor name Tentlogix Inc.

United States Bankruptcy Court for the: SOUTHERN DISTRICT OF FLORIDA

Case number (if known)

Check if this is an

amended filing

Official Form 206D

Schedule D: Creditors Who Have Claims Secured by Property 12/15

Be as complete and accurate as possible.

1. Do any creditors have claims secured by debtor's property?

 No. Check this box and submit page 1 of this form to the court with debtor's other schedules. Debtor has nothing else to report on this form.

 Yes. Fill in all of the information below.

Part 1: List Creditors Who Have Secured Claims

2. List in alphabetical order all creditors who have secured claims. If a creditor has more than one secured

claim, list the creditor separately for each claim.

Column A

Amount of claim

Do not deduct the value

of collateral.

Column B

Value of collateral

that supports this

claim

2.1 Ally Financial Describe debtor's property that is subject to a lien $35,996.92 $32,000.00

Creditor's Name 2018 5500 HD Crew 4x2 Flatbed WHT

VIN 3C7WRMFL4JG113507 P.O. Box 380902

Minneapolis, MN 55438

Creditor's mailing address Describe the lien

Is the creditor an insider or related party?

 No

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

2.2 Ally Financial Describe debtor's property that is subject to a lien $35,762.36 $32,000.00

Creditor's Name 2018 5500 HD Crew 4x2 Flatbed WHT

VIN 3C7WRMFL4JG110820 P.O. Box 380902

Minneapolis, MN 55438

Creditor's mailing address Describe the lien

Is the creditor an insider or related party?

 No

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

Official Form 206D Schedule D: Creditors Who Have Claims Secured by Property page 1 of 7

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 16 of 48
Debtor Tentlogix Inc. Case number (if known)

Name

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

2.3 Chrysler Financial Describe debtor's property that is subject to a lien $2,773.67 $22,000.00

Creditor's Name 2016 5500 HD Crew 4x2 Flatbed WHT

P.O. Box 55000 Dept VIN 3C7WRMFL9GG151291

203201

Detroit, MI 48255-2032

Creditor's mailing address Describe the lien

Is the creditor an insider or related party?

 No

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

2.4 Chrysler Financial Describe debtor's property that is subject to a lien $3,452.97 $22,000.00

Creditor's Name 2016 5500 HD Crew 4x2 Flatbed GRY

P.O. Box 55000 Dept VIN 3C7WRMFL0GG151292

203201

Detroit, MI 48255-2032

Creditor's mailing address Describe the lien

Is the creditor an insider or related party?

 No

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

2.5 Citizens Automobile

Finance, Inc. Describe debtor's property that is subject to a lien $31,342.74 $25,000.00

Creditor's Name 2017 RAM 5500

VIN 3C7WRNFL8HG572362 1 Citizens Plaza

Providence, RI 02903

Creditor's mailing address Describe the lien

Is the creditor an insider or related party?

 No

Official Form 206D Additional Page of Schedule D: Creditors Who Have Claims Secured by Property page 2 of 7

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 17 of 48
Debtor Tentlogix Inc. Case number (if known)

Name

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

2.6 Citizens Automobile

Finance, Inc. Describe debtor's property that is subject to a lien $16,294.93 $25,000.00

Creditor's Name 2017 RAM 5500 HD Crew 4x2 Flatbed WHT

VIN 3C7WRMFL7GG255536 1 Citizens Plaza

Providence, RI 02903

Creditor's mailing address Describe the lien

Is the creditor an insider or related party?

 No

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

2.7 Daimler Truck Financial Describe debtor's property that is subject to a lien $54,533.16 $45,000.00

Creditor's Name 2016 Freightliner Cascadia Tandem Day Cab

VIN 3AKJGEDV3GSGS5973 13650 Heritage Parkway

Fort Worth, TX 76177

Creditor's mailing address Describe the lien

Is the creditor an insider or related party?

 No

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

2.8 Daimler Truck Financial Describe debtor's property that is subject to a lien $54,533.16 $45,000.00

Official Form 206D Additional Page of Schedule D: Creditors Who Have Claims Secured by Property page 3 of 7

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 18 of 48
Debtor Tentlogix Inc. Case number (if known)

Name

Creditor's Name 2016 Freightliner Cascadia Tandem Day Cab

VIN 3AKJGEDVXGSGS5971 13650 Heritage Parkway

Fort Worth, TX 76177

Creditor's mailing address Describe the lien

Is the creditor an insider or related party?

 No

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

2.9 Kubota Describe debtor's property that is subject to a lien $5,566.80 $3,500.00

Creditor's Name Kubota Lawnmower

1000 Kubota Drive

Grapevine, TX 76051

Creditor's mailing address Describe the lien

Is the creditor an insider or related party?

 No

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

2.1

0 Seacoast National Bank Describe debtor's property that is subject to a lien $10,530.35 $11,000.00

Creditor's Name 2017 Ford Transit-350 XLT Van

VIN 1FBZX2YM3HKB16254 815 Colorado Ave

Stuart, FL 34994

Creditor's mailing address Describe the lien

Is the creditor an insider or related party?

 No

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

5736

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

Official Form 206D Additional Page of Schedule D: Creditors Who Have Claims Secured by Property page 4 of 7

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 19 of 48
Debtor Tentlogix Inc. Case number (if known)

Name

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

2.1

1 Seacoast National Bank Describe debtor's property that is subject to a lien $9,459.18 $10,000.00

Creditor's Name 2016 Ford Transit Wagon

VIN 1FBZX2ZM8GKA08709 815 Colorado Ave

Stuart, FL 34994

Creditor's mailing address Describe the lien

Is the creditor an insider or related party?

 No

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

2030

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

2.1

2 Seacoast National Bank Describe debtor's property that is subject to a lien $15,365.57 $14,000.00

Creditor's Name 2017 Ford Transit Van

VIN 1FBZX2ZM5HKA83210 815 Colorado Ave

Stuart, FL 34994

Creditor's mailing address Describe the lien

Is the creditor an insider or related party?

 No

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

8021

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

2.1

3 Seacoast National Bank Describe debtor's property that is subject to a lien $38,654.27 $39,000.00

Creditor's Name 2018 RAM 5500 HD Crew 4x2 Flatbed WHT

VIN 3C7WRMFFL0JG400861 815 Colorado Ave

Stuart, FL 34994

Creditor's mailing address Describe the lien

Official Form 206D Additional Page of Schedule D: Creditors Who Have Claims Secured by Property page 5 of 7

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 20 of 48
Debtor Tentlogix Inc. Case number (if known)

Name

Is the creditor an insider or related party?

 No

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

5377

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

2.1

4 Seacoast National Bank Describe debtor's property that is subject to a lien $38,654.27 $39,000.00

Creditor's Name 2018 RAM 5500 HD Crew 4x2 Flatbed WHT

VIN 3C7WRMFL2JG406998 815 Colorado Ave

Stuart, FL 34994

Creditor's mailing address Describe the lien

Is the creditor an insider or related party?

 No

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

5378

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

2.1

5 Seacoast National Bank Describe debtor's property that is subject to a lien $38,654.27 $39,000.00

Creditor's Name 2018 Ram 5500 HD Crew 4x2 Flatbed WHT

VIN 3C7WRMFFL5LG392157 815 Colorado Ave

Stuart, FL 34994

Creditor's mailing address Describe the lien

Is the creditor an insider or related party?

 No

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

5379

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

Official Form 206D Additional Page of Schedule D: Creditors Who Have Claims Secured by Property page 6 of 7

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 21 of 48
Debtor Tentlogix Inc. Case number (if known)

Name

2.1

6

Toyota Commercial

Finance Describe debtor's property that is subject to a lien $319,410.58 Unknown

Creditor's Name Lease for various forkslifts as more fully

8951 Cypress Waters Blvd, detailed on Schedule G.

Suite 300

Coppell, TX 75019

Creditor's mailing address Describe the lien

Lease for Equipment

Is the creditor an insider or related party?

 No

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

2.1

7 United Leasing & Finance Describe debtor's property that is subject to a lien $129,383.00 Unknown

Creditor's Name See equipment lease attached

3700 Morgan Avenue

Evansville, IN 47715

Creditor's mailing address Describe the lien

Lease to Own pursuant to Lease dated June

1, 2016

Is the creditor an insider or related party?

 No

Creditor's email address, if known Yes

Is anyone else liable on this claim?

Date debt was incurred No

 Yes. Fill out Schedule H: Codebtors (Official Form 206H)

Last 4 digits of account number

Do multiple creditors have an

interest in the same property?

As of the petition filing date, the claim is:

Check all that apply

 No Contingent

 Unliquidated

 Disputed

 Yes. Specify each creditor,

including this creditor and its relative

priority.

3. Total of the dollar amounts from Part 1, Column A, including the amounts from the Additional Page, if any. $840,368.20

Part 2: List Others to Be Notified for a Debt Already Listed in Part 1

List in alphabetical order any others who must be notified for a debt already listed in Part 1. Examples of entities that may be listed are collection agencies,

assignees of claims listed above, and attorneys for secured creditors.

If no others need to notified for the debts listed in Part 1, do not fill out or submit this page. If additional pages are needed, copy this page.

Name and address On which line in Part 1 did

you enter the related creditor?

Last 4 digits of

account number for

this entity

Official Form 206D Additional Page of Schedule D: Creditors Who Have Claims Secured by Property page 7 of 7

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 22 of 48
Fill in this information to identify the case:

Debtor name Tentlogix Inc.

United States Bankruptcy Court for the: SOUTHERN DISTRICT OF FLORIDA

Case number (if known)

Check if this is an

amended filing

Official Form 206E/F

Schedule E/F: Creditors Who Have Unsecured Claims 12/15

Be as complete and accurate as possible. Use Part 1 for creditors with PRIORITY unsecured claims and Part 2 for creditors with NONPRIORITY unsecured claims.

List the other party to any executory contracts or unexpired leases that could result in a claim. Also list executory contracts on Schedule A/B: Assets - Real and

Personal Property (Official Form 206A/B) and on Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G). Number the entries in Parts 1 and

2 in the boxes on the left. If more space is needed for Part 1 or Part 2, fill out and attach the Additional Page of that Part included in this form.

Part 1: List All Creditors with PRIORITY Unsecured Claims

1. Do any creditors have priority unsecured claims? (See 11 U.S.C. § 507).

 No. Go to Part 2.

 Yes. Go to line 2.

2. List in alphabetical order all creditors who have unsecured claims that are entitled to priority in whole or in part. If the debtor has more than 3 creditors

with priority unsecured claims, fill out and attach the Additional Page of Part 1.

Total claim Priority amount

2.1 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00

Florida Department of Revenue

5050 West Tennessee Street

Tallahassee, FL 32399-0140

Check all that apply.

 Contingent

 Unliquidated

 Disputed

Date or dates debt was incurred Basis for the claim:

Notice Only

Last 4 digits of account number

Specify Code subsection of PRIORITY

unsecured claim: 11 U.S.C. § 507(a) (8)

Is the claim subject to offset?

 No

 Yes

2.2 Priority creditor's name and mailing address As of the petition filing date, the claim is: $0.00 $0.00

Internal Revenue Service

Central Insolvency Operation

P.O. Box 7346

Philadelphia, PA 19101-7346

Check all that apply.

 Contingent

 Unliquidated

 Disputed

Date or dates debt was incurred Basis for the claim:

Notice Only

Last 4 digits of account number

Specify Code subsection of PRIORITY

unsecured claim: 11 U.S.C. § 507(a) (8)

Is the claim subject to offset?

 No

 Yes

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims page 1 of 10

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com 26644 Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 23 of 48
Debtor Tentlogix Inc. Case number (if known)

Name

2.3 Priority creditor's name and mailing address As of the petition filing date, the claim is: $78,406.62 $78,406.62

Martin County Tax Collector

3485 SE Willoughby Blvd.

Stuart, FL 34994

Check all that apply.

 Contingent

 Unliquidated

 Disputed

Date or dates debt was incurred Basis for the claim:

2020 Ad Valorem and Non Ad Valorem Taxes

Last 4 digits of account number

Specify Code subsection of PRIORITY

unsecured claim: 11 U.S.C. § 507(a) (8)

Is the claim subject to offset?

 No

 Yes

2.4 Priority creditor's name and mailing address As of the petition filing date, the claim is: $82,864.86 $82,864.86

St. Lucie County Tax Collector

Chris Craft

P.O. Box 308

Fort Pierce, FL 34954

Check all that apply.

 Contingent

 Unliquidated

 Disputed

Date or dates debt was incurred Basis for the claim:

2020 Ad Valorem and Non Ad Valorem Taxes

Last 4 digits of account number

Specify Code subsection of PRIORITY

unsecured claim: 11 U.S.C. § 507(a) (8)

Is the claim subject to offset?

 No

 Yes

Part 2: List All Creditors with NONPRIORITY Unsecured Claims

3. List in alphabetical order all of the creditors with nonpriority unsecured claims. If the debtor has more than 6 creditors with nonpriority unsecured claims, fill

out and attach the Additional Page of Part 2.

Amount of claim

3.1 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $51,706.11

American Express

P.O. Box 981537

El Paso, TX 79998

Date(s) debt was incurred 

Last 4 digits of account number 6003 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.2 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $0.00

Ameritas Life Insurance Corp.

5900 O Street

Lincoln, NE 68501

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.3 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,996.15

Angie's Dumpster Service

P O Box 7115

Port Saint Lucie, FL 34985

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 2 of 10

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 24 of 48
Debtor Tentlogix Inc. Case number (if known)

Name

3.4 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $49,406.00

Applied Underwriters

P.O. Box 3646

Omaha, NE 68103

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.5 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $19,020.14

BrandSafway Scaffolding Systems, LLC

3585 Shares Pl

West Palm Beach, FL 33404

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.6 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $40,045.17

BrandSafway Solutions, LLC

655 Huron Ave,

Memphis, TN 38107

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.7 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,899.83

Capital One

P.O. Box 85547

Richmond, VA 23285

Date(s) debt was incurred 

Last 4 digits of account number 0569 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.8 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,236.00

Ci-Fabrics

2325 Marconi Ct

San Diego, CA 92154

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.9 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $302.60

Crystal Springs

200 Eagles Landing Boulevard

Lakeland, FL 33810

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.10 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $12,442.59

D.O.T Tiedown and Lifting Equipment

500 Park Commerce Road

Greenville, SC 29611

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 3 of 10

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 25 of 48
Debtor Tentlogix Inc. Case number (if known)

Name

3.11 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. Unknown

Debra Basterrechea

Goldberg & Rosen, P.A.

1111 Brickell Avenue

Suite 2180

Miami, FL 33131

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: Negligence 

Is the claim subject to offset? No Yes

3.12 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $40,000.00

Diamond Resorts International

10600 W. Charleston Blvd

Las Vegas, NV 89135

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.13 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $9,357.79

Fleet Energy Managers LLC

Potential Liability for Business Debt

Wilmington, DE 19810

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.14 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $981.69

Fort Pierce Utilities Authority

P.O. Box 3191

Fort Pierce, FL 34948

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.15 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $12,301.69

Fred's Tents & Canopies, Inc.

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.16 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,647,698.49

Gary Hendry

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.17 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,115.00

Industrial Fabrics International Assoc.

1801 County Road B W

Saint Paul, MN 55113

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 4 of 10

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 26 of 48
Debtor Tentlogix Inc. Case number (if known)

Name

3.18 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $25,275.08

Inventory Sales Company

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.19 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. Unknown

Jean Alty

c/o Law Offices of Levy & Levy,P.A.

1000 Sawgrass Corporate Parkway

Fort Lauderdale, FL 33323

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.20 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $16,250.00

Landstar Inway, Inc.

420 Hudson River Rd

Waterford, NY 12188

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.21 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $107,674.34

Losberger US

285 Bucheimer Rd

Frederick, MD 21701

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.22 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $242,194.12

Mainline Carpets

200 Industrial Blvd

Dalton, GA 30720

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.23 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $34,655.31

Marquee Event Rentals

9480 W 55th St

La Grange, IL 60525

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.24 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $8,824.59

Metro Fire Sprinker Services, Inc.

3200 Belmeade Dr.

Carrollton, TX 75006

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 5 of 10

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 27 of 48
Debtor Tentlogix Inc. Case number (if known)

Name

3.25 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $382,507.90

NAG Properties, LLC

1121 Digiorgio Road

Fort Pierce, FL 34982

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.26 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,578.71

Nationwide Lift Trucks

3900 N 28 Terrace

Hollywood, FL 33020

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: Business debt 

Is the claim subject to offset? No Yes

3.27 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,000.00

NAVIX Consulting

6190 Powers Ferry Road Suite 500

Atlanta, GA 30339

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.28 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $33,100.66

Olympic Tents

121 North G Street

Tacoma, WA 98403

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.29 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,358.54

Parkman Electric

11415 SW Fox Brown Rd

Indiantown, FL 34956

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.30 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,947.12

Piedmont Plastics

3147 N Andrews Avenue Ext

Pompano Beach, FL 33064

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.31 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $36,897.13

Portable Air

555 S Industry Road

Cocoa, FL 32926

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 6 of 10

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 28 of 48
Debtor Tentlogix Inc. Case number (if known)

Name

3.32 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $12,569.94

Portofino Landings

4712 E Portofino Landings Blvd

Fort Pierce, FL 34947

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.33 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $796.00

Pryor Learning Solutions

5700 Broadmoor, Suite 300

Mission, KS 66202

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.34 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $5,676.98

Seacoast National Bank

1108 SE Port St. Lucie Boulevard

Port Saint Lucie, FL 34952

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.35 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $174,597.82

Sunbelt Rentals

5701 Chapel Hill Rd.

Raleigh, NC 27607

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.36 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $59,810.00

Sunteck Transport Co LLC

4500 Salisbury Road Suite 305

Jacksonville, FL 32216

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.37 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $7,769.68

Tape Products Company

7803 Southland Blvd # 204

Orlando, FL 32809

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.38 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $6,500.00

Territo Electric, Inc.

441 Enterprise Street

Ocoee, FL 34761

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 7 of 10

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 29 of 48
Debtor Tentlogix Inc. Case number (if known)

Name

3.39 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $56,327.69

The Hartford

One Hartford Plaza

Hartford, CT 06155

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.40 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $28,154.93

Tideline Staffing

2000 N Dixie Hwy

Lake Worth, FL 33460

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.41 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $454,072.35

United Rentals, Inc.

3250 West 45th Street

West Palm Beach, FL 33407

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.42 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $35,754.08

United Site Services of Florida, Inc.

3945 Fiscal Ct,

West Palm Beach, FL 33404

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.43 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $2,033,946.46

United States of America

U.S. Attorney

101 South U.S. 1

Suite 3100

Fort Pierce, FL 34950

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: Restitution from judgment in criminal case 

Is the claim subject to offset? No Yes

3.44 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,487.30

Unlimited Sales, Inc.

617 NW Buck Hendry Way,

Stuart, FL 34994

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

3.45 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $3,712.67

Verizon Wireless

P.O. Box 945514

Atlanta, GA 30394-5514

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 8 of 10

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 30 of 48
Debtor Tentlogix Inc. Case number (if known)

Name

3.46 Nonpriority creditor's name and mailing address As of the petition filing date, the claim is: Check all that apply. $1,831.76

Volm Companies

5702 Industrial Way

Pasco, WA 99301

Date(s) debt was incurred 

Last 4 digits of account number 

 Contingent

 Unliquidated

 Disputed

Basis for the claim: 

Is the claim subject to offset? No Yes

Part 3: List Others to Be Notified About Unsecured Claims

4. List in alphabetical order any others who must be notified for claims listed in Parts 1 and 2. Examples of entities that may be listed are collection agencies,

assignees of claims listed above, and attorneys for unsecured creditors.

If no others need to be notified for the debts listed in Parts 1 and 2, do not fill out or submit this page. If additional pages are needed, copy the next page.

Name and mailing address On which line in Part1 or Part 2 is the

related creditor (if any) listed?

Last 4 digits of

account number, if

any

4.1 Adrienne Rosen

Assistant U.S. Attorney

Department of Justice

99 N.E. 4th Street

Miami, FL 33132

Line 3.43 

Not listed. Explain 

4.2 Atty General United States Dept Justice

Tenth & Constitution

Washington, DC 20530

Line 3.43 

Not listed. Explain 

4.3 Internal Revenue Service

Atty General United States Dept Justice

Tenth & Constitution

Washington, DC 20530

Line 2.2 

Not listed. Explain 

4.4 Internal Revenue Service

c/o IRS District Counsel

Claude Pepper Federal Bldg

51 S.W. 1st Ave., 11th Floor

Miami, FL 33130

Line 2.2 

Not listed. Explain 

4.5 Internal Revenue Service

Acting US Attorney

99 NE 4th Street

Miami, FL 33132

Line 2.2 

Not listed. Explain 

4.6 Michael Porter

Assistant U.S. Attorney

Department of Justice

550 S. 2nd Street

Fort Pierce, FL 34950

Line 3.43 

Not listed. Explain 

4.7 National Credit Systems

P.O. Box 312125

Atlanta, GA 31131-2125

Line 3.32 

Not listed. Explain 

4.8 William Perrone

Wiggin and Dana

281 Tresser Boulevard

Two Stamford Plaza

Stamford, CT 06901

Line 3.41 

Not listed. Explain 

Part 4: Total Amounts of the Priority and Nonpriority Unsecured Claims

5. Add the amounts of priority and nonpriority unsecured claims.

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 9 of 10

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 31 of 48
Debtor Tentlogix Inc. Case number (if known)

Name

Total of claim amounts

5a. Total claims from Part 1 5a. $ 161,271.48

5b. Total claims from Part 2 5b. + $ 9,687,780.41

5c. Total of Parts 1 and 2

Lines 5a + 5b = 5c. 5c. $ 9,849,051.89

Official Form 206 E/F Schedule E/F: Creditors Who Have Unsecured Claims Page 10 of 10

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 32 of 48
Fill in this information to identify the case:

Debtor name Tentlogix Inc.

United States Bankruptcy Court for the: SOUTHERN DISTRICT OF FLORIDA

Case number (if known)

Check if this is an

amended filing

Official Form 207

Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy 04/19

The debtor must answer every question. If more space is needed, attach a separate sheet to this form. On the top of any additional pages,

write the debtor’s name and case number (if known).

Part 1: Income

1. Gross revenue from business

 None.

Identify the beginning and ending dates of the debtor’s fiscal year,

which may be a calendar year

Sources of revenue

Check all that apply

Gross revenue

(before deductions and

exclusions)

From the beginning of the fiscal year to filing date:

From 1/01/2020 to Filing Date

 Operating a business $8,111,258.43

 Other

For prior year:

From 1/01/2019 to 12/31/2019

 Operating a business $19,657,945.00

 Other

For year before that:

From 1/01/2018 to 12/31/2018

 Operating a business $25,953,743.00

 Other

2. Non-business revenue

Include revenue regardless of whether that revenue is taxable. Non-business income may include interest, dividends, money collected from lawsuits,

and royalties. List each source and the gross revenue for each separately. Do not include revenue listed in line 1.

 None.

Description of sources of revenue Gross revenue from

each source

(before deductions and

exclusions)

Part 2: List Certain Transfers Made Before Filing for Bankruptcy

3. Certain payments or transfers to creditors within 90 days before filing this case

List payments or transfers--including expense reimbursements--to any creditor, other than regular employee compensation, within 90 days before

filing this case unless the aggregate value of all property transferred to that creditor is less than $6,825. (This amount may be adjusted on 4/01/22

and every 3 years after that with respect to cases filed on or after the date of adjustment.)

 None.

Creditor's Name and Address Dates Total amount of value Reasons for payment or transfer

Check all that apply

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 1

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 33 of 48
Debtor Tentlogix Inc. Case number (if known)

Creditor's Name and Address Dates Total amount of value Reasons for payment or transfer

Check all that apply

3.1. See attached $0.00 Secured debt

 Unsecured loan repayments

 Suppliers or vendors

 Services

 Other

4. Payments or other transfers of property made within 1 year before filing this case that benefited any insider

List payments or transfers, including expense reimbursements, made within 1 year before filing this case on debts owed to an insider or guaranteed

or cosigned by an insider unless the aggregate value of all property transferred to or for the benefit of the insider is less than $6,825. (This amount

may be adjusted on 4/01/22 and every 3 years after that with respect to cases filed on or after the date of adjustment.) Do not include any payments

listed in line 3. Insiders include officers, directors, and anyone in control of a corporate debtor and their relatives; general partners of a partnership

debtor and their relatives; affiliates of the debtor and insiders of such affiliates; and any managing agent of the debtor. 11 U.S.C. § 101(31).

 None.

Insider's name and address

Relationship to debtor

Dates Total amount of value Reasons for payment or transfer

5. Repossessions, foreclosures, and returns

List all property of the debtor that was obtained by a creditor within 1 year before filing this case, including property repossessed by a creditor, sold at

a foreclosure sale, transferred by a deed in lieu of foreclosure, or returned to the seller. Do not include property listed in line 6.

 None

Creditor's name and address Describe of the Property Date Value of property

6. Setoffs

List any creditor, including a bank or financial institution, that within 90 days before filing this case set off or otherwise took anything from an account

of the debtor without permission or refused to make a payment at the debtor’s direction from an account of the debtor because the debtor owed a

debt.

 None

Creditor's name and address Description of the action creditor took Date action was

taken

Amount

Part 3: Legal Actions or Assignments

7. Legal actions, administrative proceedings, court actions, executions, attachments, or governmental audits

List the legal actions, proceedings, investigations, arbitrations, mediations, and audits by federal or state agencies in which the debtor was involved

in any capacity—within 1 year before filing this case.

 None.

Case title

Case number

Nature of case Court or agency's name and

address

Status of case

7.1. Debra A. Bastterrechea v.

ATP Tour, Inc. and Tentlogix,

Inc.

Negligence 11th Judicial Circuit,

Miami-Dade County

 Pending

 On appeal

 Concluded

7.2. Jean Alty v. Tentlogix, Inc.

2020-CA-212

Fla. Stat. 440.205 19th Judicial Circuit - St

Lucie County

 Pending

 On appeal

 Concluded

7.3. Suntek Transport Co LLC v.

Tentlogix, Inc.

2020-CA-004568

Open Account 4th Judicial Circuit, Duval

County

 Pending

 On appeal

 Concluded

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 2

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 34 of 48
Debtor Tentlogix Inc. Case number (if known)

8. Assignments and receivership

List any property in the hands of an assignee for the benefit of creditors during the 120 days before filing this case and any property in the hands of a

receiver, custodian, or other court-appointed officer within 1 year before filing this case.

 None

Part 4: Certain Gifts and Charitable Contributions

9. List all gifts or charitable contributions the debtor gave to a recipient within 2 years before filing this case unless the aggregate value of

the gifts to that recipient is less than $1,000

 None

Recipient's name and address Description of the gifts or contributions Dates given Value

Part 5: Certain Losses

10. All losses from fire, theft, or other casualty within 1 year before filing this case.

 None

Description of the property lost and

how the loss occurred

Amount of payments received for the loss

If you have received payments to cover the loss, for

example, from insurance, government compensation, or

tort liability, list the total received.

List unpaid claims on Official Form 106A/B (Schedule

A/B: Assets – Real and Personal Property).

Dates of loss Value of property

lost

Part 6: Certain Payments or Transfers

11. Payments related to bankruptcy

List any payments of money or other transfers of property made by the debtor or person acting on behalf of the debtor within 1 year before the filing

of this case to another person or entity, including attorneys, that the debtor consulted about debt consolidation or restructuring, seeking bankruptcy

relief, or filing a bankruptcy case.

 None.

Who was paid or who received

the transfer?

Address

If not money, describe any property transferred Dates Total amount or

value

11.1. Kelley, Fulton & Kaplan, P.L.

1665 Palm Beach Lakes

Boulevard

The Forum - Suite 1000

West Palm Beach, FL 33401 $37,500.00

Email or website address

Who made the payment, if not debtor?

12. Self-settled trusts of which the debtor is a beneficiary

List any payments or transfers of property made by the debtor or a person acting on behalf of the debtor within 10 years before the filing of this case

to a self-settled trust or similar device.

Do not include transfers already listed on this statement.

 None.

Name of trust or device Describe any property transferred Dates transfers

were made

Total amount or

value

13. Transfers not already listed on this statement

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 3

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 35 of 48
Debtor Tentlogix Inc. Case number (if known)

List any transfers of money or other property by sale, trade, or any other means made by the debtor or a person acting on behalf of the debtor within

2 years before the filing of this case to another person, other than property transferred in the ordinary course of business or financial affairs. Include

both outright transfers and transfers made as security. Do not include gifts or transfers previously listed on this statement.

 None.

Who received transfer?

Address

Description of property transferred or

payments received or debts paid in exchange

Date transfer

was made

Total amount or

value

Part 7: Previous Locations

14. Previous addresses

List all previous addresses used by the debtor within 3 years before filing this case and the dates the addresses were used.

 Does not apply

Address Dates of occupancy

From-To

14.1. 1121 Digiorgio Road

Fort Pierce, FL 34982

2014 -February 2020

Part 8: Health Care Bankruptcies

15. Health Care bankruptcies

Is the debtor primarily engaged in offering services and facilities for:

- diagnosing or treating injury, deformity, or disease, or

- providing any surgical, psychiatric, drug treatment, or obstetric care?

No. Go to Part 9.

Yes. Fill in the information below.

Facility name and address Nature of the business operation, including type of services

the debtor provides

If debtor provides meals

and housing, number of

patients in debtor’s care

Part 9: Personally Identifiable Information

16. Does the debtor collect and retain personally identifiable information of customers?

No.

Yes. State the nature of the information collected and retained.

17. Within 6 years before filing this case, have any employees of the debtor been participants in any ERISA, 401(k), 403(b), or other pension or

profit-sharing plan made available by the debtor as an employee benefit?

No. Go to Part 10.

Yes. Does the debtor serve as plan administrator?

Part 10: Certain Financial Accounts, Safe Deposit Boxes, and Storage Units

18. Closed financial accounts

Within 1 year before filing this case, were any financial accounts or instruments held in the debtor’s name, or for the debtor’s benefit, closed, sold,

moved, or transferred?

Include checking, savings, money market, or other financial accounts; certificates of deposit; and shares in banks, credit unions, brokerage houses,

cooperatives, associations, and other financial institutions.

 None

Financial Institution name and

Address

Last 4 digits of

account number

Type of account or

instrument

Date account was

closed, sold,

moved, or

transferred

Last balance

before closing or

transfer

19. Safe deposit boxes

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 4

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 36 of 48
Debtor Tentlogix Inc. Case number (if known)

List any safe deposit box or other depository for securities, cash, or other valuables the debtor now has or did have within 1 year before filing this

case.

 None

Depository institution name and address Names of anyone with

access to it

Address

Description of the contents Do you still

have it?

20. Off-premises storage

List any property kept in storage units or warehouses within 1 year before filing this case. Do not include facilities that are in a part of a building in

which the debtor does business.

 None

Facility name and address Names of anyone with

access to it

Description of the contents Do you still

have it?

Warehouse

1121 Digiorgio Road

Fort Pierce, FL 34982

Various items listed on

Schedule A/B

No

Yes

Part 11: Property the Debtor Holds or Controls That the Debtor Does Not Own

21. Property held for another

List any property that the debtor holds or controls that another entity owns. Include any property borrowed from, being stored for, or held in trust. Do

not list leased or rented property.

 None

Part 12: Details About Environment Information

For the purpose of Part 12, the following definitions apply:

Environmental law means any statute or governmental regulation that concerns pollution, contamination, or hazardous material, regardless of the

medium affected (air, land, water, or any other medium).

Site means any location, facility, or property, including disposal sites, that the debtor now owns, operates, or utilizes or that the debtor formerly

owned, operated, or utilized.

Hazardous material means anything that an environmental law defines as hazardous or toxic, or describes as a pollutant, contaminant, or a

similarly harmful substance.

Report all notices, releases, and proceedings known, regardless of when they occurred.

22. Has the debtor been a party in any judicial or administrative proceeding under any environmental law? Include settlements and orders.

No.

Yes. Provide details below.

Case title

Case number

Court or agency name and

address

Nature of the case Status of case

23. Has any governmental unit otherwise notified the debtor that the debtor may be liable or potentially liable under or in violation of an

environmental law?

No.

Yes. Provide details below.

Site name and address Governmental unit name and

address

Environmental law, if known Date of notice

24. Has the debtor notified any governmental unit of any release of hazardous material?

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 5

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 37 of 48
Debtor Tentlogix Inc. Case number (if known)

No.

Yes. Provide details below.

Site name and address Governmental unit name and

address

Environmental law, if known Date of notice

Part 13: Details About the Debtor's Business or Connections to Any Business

25. Other businesses in which the debtor has or has had an interest

List any business for which the debtor was an owner, partner, member, or otherwise a person in control within 6 years before filing this case.

Include this information even if already listed in the Schedules.

 None

Business name address Describe the nature of the business Employer Identification number

Do not include Social Security number or ITIN.

Dates business existed

26. Books, records, and financial statements

26a. List all accountants and bookkeepers who maintained the debtor’s books and records within 2 years before filing this case.

 None

Name and address Date of service

From-To

26a.1. Carr, Riggs & Ingram, LLC

33 Flagler Avenue

Stuart, FL 34994

26b. List all firms or individuals who have audited, compiled, or reviewed debtor’s books of account and records or prepared a financial statement

within 2 years before filing this case.

 None

26c. List all firms or individuals who were in possession of the debtor’s books of account and records when this case is filed.

 None

Name and address If any books of account and records are

unavailable, explain why

26d. List all financial institutions, creditors, and other parties, including mercantile and trade agencies, to whom the debtor issued a financial

statement within 2 years before filing this case.

 None

Name and address

27. Inventories

Have any inventories of the debtor’s property been taken within 2 years before filing this case?

No

Yes. Give the details about the two most recent inventories.

Name of the person who supervised the taking of the

inventory

Date of inventory The dollar amount and basis (cost, market,

or other basis) of each inventory

28. List the debtor’s officers, directors, managing members, general partners, members in control, controlling shareholders, or other people

in control of the debtor at the time of the filing of this case.

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 6

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 38 of 48
Debtor Tentlogix Inc. Case number (if known)

Name Address Position and nature of any

interest

% of interest, if

any

Gary Hendry 1498 NE Dixie Highway

Jensen Beach, FL 34957

Chief Executive Officer 100

29. Within 1 year before the filing of this case, did the debtor have officers, directors, managing members, general partners, members in

control of the debtor, or shareholders in control of the debtor who no longer hold these positions?

No

Yes. Identify below.

Name Address Position and nature of any

interest

Period during which

position or interest

was held

Nathan Albers 985 SW Flora Belle Lane

Stuart, FL 34994

Vie President

30. Payments, distributions, or withdrawals credited or given to insiders

Within 1 year before filing this case, did the debtor provide an insider with value in any form, including salary, other compensation, draws, bonuses,

loans, credits on loans, stock redemptions, and options exercised?

No

Yes. Identify below.

Name and address of recipient Amount of money or description and value of

property

Dates Reason for

providing the value

31. Within 6 years before filing this case, has the debtor been a member of any consolidated group for tax purposes?

No

Yes. Identify below.

Name of the parent corporation Employer Identification number of the parent

corporation

32. Within 6 years before filing this case, has the debtor as an employer been responsible for contributing to a pension fund?

No

Yes. Identify below.

Name of the pension fund Employer Identification number of the parent

corporation

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 7

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 39 of 48
Debtor Tentlogix Inc. Case number (if known)

Part 14: Signature and Declaration

WARNING -- Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in

connection with a bankruptcy case can result in fines up to $500,000 or imprisonment for up to 20 years, or both.

18 U.S.C. §§ 152, 1341, 1519, and 3571.

I have examined the information in this Statement of Financial Affairs and any attachments and have a reasonable belief that the information is true

and correct.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on November 27, 2020

/s/ Gary Hendry Gary Hendry

Signature of individual signing on behalf of the debtor Printed name

Position or relationship to debtor Chief Executive Officer

Are additional pages to Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy (Official Form 207) attached?

 No

 Yes

Official Form 207 Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy page 8

Software Copyright (c) 1996-2020 Best Case, LLC - www.bestcase.com Best Case Bankruptcy

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 40 of 48
 11:33 AM 11/27/20 Accrual Basis TentLogix, Inc. Account QuickReport As of November 27, 2020 Type Date Num Source Name Memo Split Amount Deposit 08/27/2020 Deposit 1499 · Transfer Account 11,636.50 Check 08/27/2020 Office Depot 6011562625261238 Office Expense -120.68 Deposit 08/31/2020 Deposit 1499 · Transfer Account 11,556.00 Check 08/31/2020 auto Assurity Life policy # 4350454906 Gary Hendry's policy 15 Yr Term 5455 · Ins/Life -125.36 Sales Tax Payment 08/31/2020 1/2 Florida Dept of Revenue -SPLIT- -9,443.52 Check 08/31/2020 2/2 Florida Department of Revenue 7/20 s/t 5480 · Int. Exp/FCharges -13.93 Check 08/31/2020 on line Internal Revenue Service 5290 · Auto/Tags & Reg- Delivery JC -1,650.00 Check 08/31/2020 Service Charge 5721 · Bank Fees Other -1.25 Check 08/31/2020 pay pal Norton Software Office Expense -109.99 Check 09/01/2020 auto IOF Foresters Insurance Gary 7253506, Nate 7253437 15yr Term 250k each -SPLIT- -81.91 Check 09/01/2020 auto United of Mutual Omaha Life Ins Co. -SPLIT- -370.24 Liability Check 09/03/2020 QuickBooks Payroll Service Created by Payroll Service on 08/31/2020 2111 · Direct Deposit Liabilities *** -45,751.70 Check 09/03/2020 905063824 Comcast Business 5735 · Telephone -456.03 Liability Check 09/04/2020 on line Seacoast National Bank 65-0658919 -SPLIT- -10,131.12 Liability Check 09/04/2020 59570 State of Florida Disbursement Unit 080004315DR48 2140 · Due to Others -240.92 Check 09/04/2020 US Post Office Office Expense -117.54 Bill Pmt -Check 09/07/2020 on line American Express/6003 glh master 3722-679-623-96003 master 2100 · Accounts Payable -2,000.00 Bill Pmt -Check 09/07/2020 on line American Express Travel Gary 22004 3727-2445-242-2004 2100 · Accounts Payable -813.55 Deposit 09/08/2020 Deposit -SPLIT- 18,413.17 Bill Pmt -Check 09/08/2020 59571 Angie's Dumpster Service 2100 · Accounts Payable -2,395.00 Bill Pmt -Check 09/08/2020 phone Ally 2100 · Accounts Payable -994.70 Bill Pmt -Check 09/08/2020 phone Ally 2100 · Accounts Payable -988.22 Check 09/08/2020 59622 Scrap Gators replaces ck 59572 on 11/04/2020 5535 · Repairs/Maint Build-Facility -375.60 Bill Pmt -Check 09/08/2020 on line UPS United Parcel Service Y0779A 2100 · Accounts Payable -40.00 Bill Pmt -Check 09/08/2020 Home Depot Commercial 6035-3226-4915-5359 247 2100 · Accounts Payable -491.09 Bill Pmt -Check 09/08/2020 Lowes 9800 705752 8 2100 · Accounts Payable -512.36 Bill Pmt -Check 09/09/2020 on line Fleet Fueling (Wright) 0410-00-707681-3 2100 · Accounts Payable -1,013.49 Bill Pmt -Check 09/09/2020 59573 Ameritas Life Ins Corp 010-044811-00001 2100 · Accounts Payable -1,130.80 Bill Pmt -Check 09/09/2020 59574 Ameritas Life Ins Corp 010-044811-00002 2100 · Accounts Payable -175.20 Liability Check 09/09/2020 on line Aflac -SPLIT- -1,419.15 Check 09/09/2020 59575 Nancy Buck 2121 · Current Customer Deposits -1,117.57 Deposit 09/09/2020 Deposit 1499 · Transfer Account 300.00 Bill Pmt -Check 09/10/2020 59576 Angie's Dumpster Service 2100 · Accounts Payable -1,400.00 Bill Pmt -Check 09/15/2020 FP & L 2100 · Accounts Payable -137.94 Bill Pmt -Check 09/15/2020 FP & L 2100 · Accounts Payable -848.98 Bill Pmt -Check 09/15/2020 FP & L 2100 · Accounts Payable -1,011.00 Page 1 of 8

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 41 of 48
 11:33 AM 11/27/20 Accrual Basis TentLogix, Inc. Account QuickReport As of November 27, 2020 Bill Pmt -Check 09/15/2020 FP & L 2100 · Accounts Payable -1,809.57 Bill Pmt -Check 09/15/2020 Sprint 979671463 2100 · Accounts Payable -162.79 Check 09/15/2020 58827 Commonwealth of Massachusetts VOID: 5798 · Taxes-Other 0.00 Check 09/15/2020 58829 State of Rhode Island 5798 · Taxes-Other -400.00 Check 09/15/2020 58828 NC Dept of The Secretary Office Expense -25.00 Liability Check 09/17/2020 QuickBooks Payroll Service Created by Payroll Service on 09/16/2020 2111 · Direct Deposit Liabilities *** -47,983.98 Check 09/17/2020 QuickBooks Payroll Service Created by Direct Deposit Service on 09/16/2020 5873 · PR Exp FICA match -1.75 Check 09/17/2020 ach Wisconsin Dept of Revenue Office Expense -25.00 Check 09/17/2020 CTS/EFS CC fees 5720 · Credit Card Processing Fees -1.25 Bill Pmt -Check 09/18/2020 Gaspar Mendez. 2100 · Accounts Payable -301.60 Liability Check 09/18/2020 on line Seacoast National Bank 65-0658919 -SPLIT- -10,635.51 Liability Check 09/18/2020 59577 State of Florida Disbursement Unit 080004315DR48 2140 · Due to Others -240.92 Sales Tax Payment 09/18/2020 on line Florida Dept of Revenue -SPLIT- -526.57 Sales Tax Payment 09/18/2020 59579 Florida Dept of Revenue -SPLIT- 0.00 Sales Tax Payment 09/18/2020 on line Mississippi Dept of Revenue -SPLIT- -342.05 Check 09/18/2020 auto 10/13 AT & T Long Distance 5735 · Telephone -123.26 Check 09/20/2020 auto 10/08 AT & T Long Distance 5735 · Telephone -59.06 Check 09/20/2020 auto 10/08 AT&T(Cindy) 5735 · Telephone -94.84 Bill Pmt -Check 09/21/2020 on line Ally 2100 · Accounts Payable -1,044.44 Bill Pmt -Check 09/21/2020 on line Capital One 0569 (gary) 4802 1380 4716 0569 2100 · Accounts Payable -1,000.00 Bill Pmt -Check 09/21/2020 auto Staples (on auto pay) 7972560000583346 2100 · Accounts Payable -115.16 Bill Pmt -Check 09/21/2020 59578 Vital Records Control 10157034 2100 · Accounts Payable -61.89 Bill Pmt -Check 09/21/2020 59579 Waste Pro Ft Pierce 2100 · Accounts Payable -119.03 Bill Pmt -Check 09/21/2020 online Chrysler Capital 2100 · Accounts Payable -889.03 Deposit 09/21/2020 Deposit -SPLIT- 91,296.58 Bill Pmt -Check 09/21/2020 on line Chrysler Capital 2100 · Accounts Payable -839.57 Bill Pmt -Check 09/21/2020 on line Ally 2100 · Accounts Payable -1,037.63 Bill Pmt -Check 09/21/2020 59580 Stuart Business Systems.. SF2030 2100 · Accounts Payable -576.17 Bill Pmt -Check 09/21/2020 on line Suburban Propane 1785-011651 2100 · Accounts Payable -262.34 Check 09/21/2020 Alabama Dept of Revenue 65-0658919 Office Expense -100.00 Bill Pmt -Check 09/21/2020 ITS Fiber, Inc. 99470014984 2100 · Accounts Payable -538.60 Sales Tax Payment 09/22/2020 auto Alabama Dept of Revenue 2195 · Sales Tax Payable -712.92 Check 09/22/2020 QuickBooks Payroll Service Created by Direct Deposit Service on 09/21/2020 5873 · PR Exp FICA match -1.75 Bill Pmt -Check 09/22/2020 UPS United Parcel Service Y0779A 2100 · Accounts Payable -1.75 Deposit 09/22/2020 Deposit 2121 · Current Customer Deposits 1,655.88 Bill Pmt -Check 09/22/2020 59586 Portable Air 1489 2100 · Accounts Payable -5,000.00 Deposit 09/22/2020 Alabama Dept of Revenue stale ck 4006 · Rental Income 712.92 Bill Pmt -Check 09/23/2020 Michelle Dadko 2100 · Accounts Payable -147.60 Page 2 of 8

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 42 of 48
 11:33 AM 11/27/20 Accrual Basis TentLogix, Inc. Account QuickReport As of November 27, 2020 Check 09/23/2020 on line California Franchise Tax Board 5480 · Int. Exp/FCharges -271.09 Deposit 09/25/2020 Deposit -SPLIT- 499.88 Check 09/28/2020 auto Adobe Subscription Office Expense -14.99 Check 09/28/2020 auto Assurity Life policy # 4350461275 Nathan Albers ins policy 15 Yr 5455· Ins/Life -84.08 Bill Pmt -Check 09/28/2020 on line Blue Cross & Blue Shield 47863001 2100 · Accounts Payable -12,263.47 Deposit 09/28/2020 Deposit -SPLIT- 33,554.18 Check 09/28/2020 on line Arizona Dept of Revenue 5798 · Taxes-Other -100.00 Deposit 09/28/2020 Deposit 1145 · Due from Others 258.52 Liability Check 09/29/2020 10/15 auto Applied Underwriters 257573 -SPLIT- -5,288.36 Bill Pmt -Check 09/29/2020 auto Fort Pierce Utilities Authority 10003675, 60000019 2100 · Accounts Payable -27.08 Bill Pmt -Check 09/29/2020 auto Fort Pierce Utilities Authority 10003675, 60000019 2100 · Accounts Payable -1,118.38 Bill Pmt -Check 09/29/2020 on line The Hartford 11492706 2100 · Accounts Payable -56,327.69 Bill Pmt -Check 09/29/2020 59587 Ameritas Life Ins Corp 010-044811-00001 2100 · Accounts Payable -1,130.80 Bill Pmt -Check 09/29/2020 59588 Ameritas Life Ins Corp 010-044811-00002 2100 · Accounts Payable -175.20 Bill Pmt -Check 09/29/2020 59589 Angie's Dumpster Service 2100 · Accounts Payable -1,220.45 Bill Pmt -Check 09/29/2020 Pay Pal James Philip Drago, Registered Architect 2100 · Accounts Payable -3,710.00 Check 09/30/2020 Staples Advantage ATL 10112422 Office Expense -112.36 Check 09/30/2020 auto Assurity Life policy # 4350454906 Gary Hendry's policy 15 Yr Term 5455 · Ins/Life -125.36 Deposit 09/30/2020 Deposit 2121 · Current Customer Deposits 7,900.00 Bill Pmt -Check 09/30/2020 on line Home Depot Commercial 6035-3226-4915-5359 247 2100 · Accounts Payable -172.90 Bill Pmt -Check 09/30/2020 on line Lowes 9800 705752 8 2100 · Accounts Payable -106.36 Bill Pmt -Check 09/30/2020 on line CT Corporation 7366070 2100 · Accounts Payable -310.28 Bill Pmt -Check 09/30/2020 on line Osceola County Tax Collector 175439 2100 · Accounts Payable -30.00 Bill Pmt -Check 09/30/2020 on line Orange County Tax Collector 1109252 2100 · Accounts Payable -32.00 Check 09/30/2020 Service Charge 5721 · Bank Fees Other -20.03 Liability Check 10/01/2020 QuickBooks Payroll Service Created by Payroll Service on 09/29/2020 2111 · Direct Deposit Liabilities *** -49,583.94 Check 10/01/2020 auto IOF Foresters Insurance Gary 7253506, Nate 7253437 15yr Term 250k each -SPLIT- -81.91 Check 10/01/2020 auto United of Mutual Omaha Life Ins Co. -SPLIT- -370.24 Deposit 10/01/2020 Deposit -SPLIT- 547.61 Bill Pmt -Check 10/01/2020 on line American Express Travel Gary 22004 3727-2445-242-2004 2100 · Accounts Payable -1,371.02 Bill Pmt -Check 10/01/2020 on line American Express/6003 glh master 3722-679-623-96003 master 2100 · Accounts Payable -1,910.00 Check 10/01/2020 auto Comcast Business 5735 · Telephone -76.65 Liability Check 10/02/2020 on line Seacoast National Bank 65-0658919 -SPLIT- -11,615.32 Liability Check 10/02/2020 59590 State of Florida Disbursement Unit 080004315DR48 2140 · Due to Others -240.92 Liability Check 10/02/2020 on line Aflac -SPLIT- -928.34 Check 10/02/2020 QuickBooks Payroll Service Created by Direct Deposit Service on 10/01/2020 5873 · PR Exp FICA match -1.75 Deposit 10/02/2020 Deposit -SPLIT- 742.97 Bill Pmt -Check 10/05/2020 Lon Marsolek 2100 · Accounts Payable -76.14 Page 3 of 8

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 43 of 48
 11:33 AM 11/27/20 Accrual Basis TentLogix, Inc. Account QuickReport As of November 27, 2020 Check 10/06/2020 59591 Business Services & Solutions, Inc. 5655 · Seminars/Meetings -350.00 Bill Pmt -Check 10/06/2020 59592 Landstar Inway, Inc. 1602233 2100 · Accounts Payable -2,500.00 Bill Pmt -Check 10/06/2020 on line Fleet Fueling (Wright) 0410-00-707681-3 2100 · Accounts Payable -950.03 Bill Pmt -Check 10/06/2020 59593 Verizon Wireless(Vend) 842082944 2100 · Accounts Payable -24.99 Bill Pmt -Check 10/06/2020 59594 Verizon Wireless(Vend) 842082944 2100 · Accounts Payable -1,298.65 Bill Pmt -Check 10/06/2020 59598 Angie's Dumpster Service 2100 · Accounts Payable -1,506.90 Bill Pmt -Check 10/06/2020 59596 Crary Buchanan 23688 2100 · Accounts Payable -3,951.35 Bill Pmt -Check 10/06/2020 59597 Freedom Waste Services 2100 · Accounts Payable -1,474.34 Bill Pmt -Check 10/06/2020 59595 Unlimited Sales, Inc. PRE100 2100 · Accounts Payable -1,000.00 Deposit 10/06/2020 Deposit 1499 · Transfer Account 300.00 Check 10/07/2020 QuickBooks Payroll Service Created by Direct Deposit Service on 10/06/2020 5873 · PR Exp FICA match -1.75 Check 10/07/2020 auto CTS/EFS CC fees 5720 · Credit Card Processing Fees -15.53 Bill Pmt -Check 10/08/2020 Leroy Harry. 2100 · Accounts Payable -265.46 Bill Pmt -Check 10/08/2020 59600 McMaster-Carr Supply Co. 296218300 2100 · Accounts Payable -940.75 Bill Pmt -Check 10/08/2020 59601 Ryerson 0617259 2100 · Accounts Payable -913.57 Bill Pmt -Check 10/08/2020 59599 Hon. Ruth Pietruszewski 2100 · Accounts Payable -35.48 Deposit 10/09/2020 Deposit 2210 · Loan from Stockholder-Gary 25,000.00 Deposit 10/09/2020 Deposit -SPLIT- 730.26 Check 10/11/2020 auto11/1 Comcast Business 5735 · Telephone -92.58 Deposit 10/12/2020 Deposit 1145 · Due from Others 1,571.65 Check 10/12/2020 59602 Martha Hernandez Office Expense -168.00 Deposit 10/12/2020 Deposit 1499 · Transfer Account 11,636.50 Deposit 10/14/2020 Deposit -SPLIT- 22,241.63 Liability Check 10/15/2020 QuickBooks Payroll Service Created by Payroll Service on 10/14/2020 2111 · Direct Deposit Liabilities *** -48,519.12 Bill Pmt -Check 10/15/2020 FP & L 2100 · Accounts Payable -1,108.56 Bill Pmt -Check 10/15/2020 FP & L 2100 · Accounts Payable -1,033.79 Bill Pmt -Check 10/15/2020 FP & L 2100 · Accounts Payable -1,682.18 Bill Pmt -Check 10/15/2020 FP & L 2100 · Accounts Payable -12.86 Bill Pmt -Check 10/15/2020 Sprint 979671463 2100 · Accounts Payable -167.04 Deposit 10/15/2020 Deposit 1145 · Due from Others 72.20 Deposit 10/15/2020 Deposit 2121 · Current Customer Deposits 31,784.35 Bill Pmt -Check 10/15/2020 0n line Kubota Credit Corporation, USA (lawn mow 75862284 2100 · Accounts Payable -214.12 Check 10/15/2020 US Post Office Office Expense -160.95 Sales Tax Payment 10/16/2020 59591 Florida Dept of Revenue -SPLIT- 0.00 Bill Pmt -Check 10/16/2020 59603 Hope Loch. 2100 · Accounts Payable -363.08 Liability Check 10/16/2020 on line Seacoast National Bank 65-0658919 -SPLIT- -12,266.89 Liability Check 10/16/2020 59603 State of Florida Disbursement Unit 080004315DR48 2140 · Due to Others -240.92 Check 10/18/2020 auto 11/13 AT & T Long Distance 5735 · Telephone -108.31 Page 4 of 8

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 44 of 48
 11:33 AM 11/27/20 Accrual Basis TentLogix, Inc. Account QuickReport As of November 27, 2020 Deposit 10/19/2020 Deposit 1499 · Transfer Account 5,543.57 Bill Pmt -Check 10/19/2020 ITS Fiber, Inc. 99470014984 2100 · Accounts Payable -538.67 Sales Tax Payment 10/19/2020 on line Florida Dept of Revenue -SPLIT- -117.24 Deposit 10/20/2020 Deposit -SPLIT- 29,000.00 Deposit 10/20/2020 Deposit -SPLIT- 19,475.38 Check 10/20/2020 auto 11/6 AT & T Long Distance 5735 · Telephone -59.06 Check 10/20/2020 auto 11/06 AT&T(Cindy) 5735 · Telephone -94.43 Check 10/21/2020 59606 Cash 5270 · Auto/Maint/Rep/Oil- Delivery JC -129.58 Bill Pmt -Check 10/21/2020 59607 Carr Riggs & Ingram 74-03676.000 2100 · Accounts Payable -30,491.00 Bill Pmt -Check 10/21/2020 59608 Christopher Davenport 2100 · Accounts Payable -465.35 Deposit 10/21/2020 Deposit 2121 · Current Customer Deposits 21,953.32 Check 10/21/2020 905063824 Comcast Business 5735 · Telephone -515.34 Deposit 10/22/2020 Deposit 1499 · Transfer Account 20,000.00 Check 10/22/2020 905063824 Comcast Business 5735 · Telephone -456.45 Bill Pmt -Check 10/26/2020 Capital One 0569 (gary) QuickBooks generated zero amount transaction for bi 2100 · Accounts Payable 0.00 Deposit 10/27/2020 Deposit -SPLIT- 27,894.85 Check 10/27/2020 Adobe Subscription Office Expense -14.99 Bill Pmt -Check 10/27/2020 auto Seacoast National Bank 2100 · Accounts Payable -624.84 Check 10/27/2020 auto Assurity Life policy # 4350461275 Nathan Albers ins policy 15 Yr 5455· Ins/Life -84.08 Check 10/27/2020 Staples Advantage ATL 10112422 Office Expense -104.95 Bill Pmt -Check 10/28/2020 online Blue Cross & Blue Shield 47863001 2100 · Accounts Payable -12,263.47 Bill Pmt -Check 10/28/2020 59621 Structure Liners 2100 · Accounts Payable -4,297.99 Bill Pmt -Check 10/28/2020 59609 Sunteck Transport Co LLC F00029706 2100 · Accounts Payable -3,000.00 Bill Pmt -Check 10/28/2020 59610 Crary Buchanan 23688 2100 · Accounts Payable -2,932.50 Liability Check 10/29/2020 QuickBooks Payroll Service Created by Payroll Service on 10/28/2020 2111 · Direct Deposit Liabilities *** -61,987.40 Bill Pmt -Check 10/29/2020 ITS Fiber, Inc. QuickBooks generated zero amount transaction for bi 2100 · Accounts Payable 0.00 Liability Check 10/30/2020 auto Applied Underwriters 257573 -SPLIT- -8,158.78 Liability Check 10/30/2020 online Seacoast National Bank 65-0658919 -SPLIT- -15,845.39 Liability Check 10/30/2020 59611 State of Florida Disbursement Unit 080004315DR48 2140 · Due to Others -240.92 Liability Check 10/30/2020 online Aflac -SPLIT- -928.34 Deposit 10/30/2020 Deposit 1499 · Transfer Account 49,475.00 Check 10/31/2020 auto Assurity Life policy # 4350454906 Gary Hendry's policy 15 Yr Term 5455 · Ins/Life -125.36 Check 10/31/2020 Service Charge 5721 · Bank Fees Other -1.25 Check 11/01/2020 auto IOF Foresters Insurance Gary 7253506, Nate 7253437 15yr Term 250k each -SPLIT- -81.91 Check 11/01/2020 auto United of Mutual Omaha Life Ins Co. -SPLIT- -370.24 Bill Pmt -Check 11/04/2020 phone Citizens One Auto Finance 2758130005 2100 · Accounts Payable -910.69 Bill Pmt -Check 11/04/2020 phone Citizens One Auto Finance 2758130005 2100 · Accounts Payable -991.02 Bill Pmt -Check 11/04/2020 59623 Landstar Inway, Inc. 1602233 2100 · Accounts Payable -2,500.00 Page 5 of 8

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 45 of 48
 11:33 AM 11/27/20 Accrual Basis TentLogix, Inc. Account QuickReport As of November 27, 2020 Bill Pmt -Check 11/04/2020 on line Chrysler Capital 2100 · Accounts Payable -1,778.06 Bill Pmt -Check 11/04/2020 on line Chrysler Capital 2100 · Accounts Payable -1,721.11 Bill Pmt -Check 11/04/2020 on line Ally 2100 · Accounts Payable -1,037.63 Bill Pmt -Check 11/04/2020 on line Ally 2100 · Accounts Payable -1,044.44 Bill Pmt -Check 11/04/2020 59624 Metro Fire Sprinkler Services, Inc. 2463 2100 · Accounts Payable -5,053.43 Bill Pmt -Check 11/04/2020 on line Home Depot Commercial 6035-3226-4915-5359 247 2100 · Accounts Payable -336.92 Check 11/04/2020 59625 Cash ops pc -SPLIT- -194.33 Bill Pmt -Check 11/04/2020 on line Daimler Truck Financial 5000927518001 2100 · Accounts Payable -3,187.13 Bill Pmt -Check 11/04/2020 Fort Pierce Utilities Authority 10003675, 60000019 2100 · Accounts Payable -1,130.61 Bill Pmt -Check 11/04/2020 Fort Pierce Utilities Authority 10003675, 60000019 2100 · Accounts Payable -32.60 Check 11/05/2020 QuickBooks Payroll Service Created by Direct Deposit Service on 11/04/2020 5873 · PR Exp FICA match -1.75 Check 11/05/2020 QuickBooks Payroll Service Created by Direct Deposit Service on 11/04/2020 5873 · PR Exp FICA match -1.75 Check 11/05/2020 QuickBooks Payroll Service Created by Direct Deposit Service on 11/04/2020 5873 · PR Exp FICA match -1.75 Bill Pmt -Check 11/05/2020 on line American Express Travel Gary 22004 3727-2445-242-2004 2100 · Accounts Payable -1,902.75 Bill Pmt -Check 11/05/2020 59626 Ameritas Life Ins Corp 010-044811-00002 2100 · Accounts Payable -175.20 Bill Pmt -Check 11/05/2020 59627 Ameritas Life Ins Corp 010-044811-00001 2100 · Accounts Payable -1,130.80 Bill Pmt -Check 11/05/2020 59628 Angie's Dumpster Service 2100 · Accounts Payable -964.85 Bill Pmt -Check 11/05/2020 59629 Carr Riggs & Ingram 74-03676.000 2100 · Accounts Payable -4,674.00 Bill Pmt -Check 11/05/2020 59630 City of Fort Pierce-Office of City Clerk 0044549 2100 · Accounts Payable -68.51 Bill Pmt -Check 11/05/2020 59631 Freedom Waste Services 2100 · Accounts Payable -477.87 Bill Pmt -Check 11/05/2020 59632 IIX Insurance Information Exchange 895664 2100 · Accounts Payable -27.00 Bill Pmt -Check 11/05/2020 59633 Performance NAPA LLC 544 2100 · Accounts Payable -110.44 Bill Pmt -Check 11/05/2020 59634 Portable Air 1489 2100 · Accounts Payable -5,049.15 Bill Pmt -Check 11/05/2020 59635 Safety & Boot Center, Inc. 22759 2100 · Accounts Payable -1,918.73 Bill Pmt -Check 11/05/2020 59636 St. Lucie Battery. TEN170 2100 · Accounts Payable -799.10 Bill Pmt -Check 11/05/2020 59637 Stuart Business Systems.. SF2030 2100 · Accounts Payable -106.50 Bill Pmt -Check 11/05/2020 59638 Suburban Propane 1785-011651 2100 · Accounts Payable -149.89 Bill Pmt -Check 11/05/2020 59639 Verizon Wireless(Vend) 842082944 2100 · Accounts Payable -1,276.35 Bill Pmt -Check 11/05/2020 59640 Verizon Wireless(Vend) 842082944 2100 · Accounts Payable -1,132.59 Bill Pmt -Check 11/06/2020 Gaspar Mendez. 2100 · Accounts Payable -126.44 Bill Pmt -Check 11/06/2020 Gaspar Mendez. 2100 · Accounts Payable -245.00 Bill Pmt -Check 11/06/2020 Meredith Reed 2100 · Accounts Payable -94.30 Check 11/06/2020 QuickBooks Payroll Service Created by Direct Deposit Service on 11/05/2020 5873 · PR Exp FICA match -1.75 Check 11/06/2020 QuickBooks Payroll Service Created by Direct Deposit Service on 11/05/2020 5873 · PR Exp FICA match -1.75 Bill Pmt -Check 11/09/2020 Michelle Dadko 2100 · Accounts Payable -72.50 Bill Pmt -Check 11/09/2020 Leroy Harry. 2100 · Accounts Payable -75.63 Check 11/09/2020 CTS/EFS CC fees 5720 · Credit Card Processing Fees -12.00 Deposit 11/11/2020 Deposit -SPLIT- 21,108.77 Page 6 of 8

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 46 of 48
 11:33 AM 11/27/20 Accrual Basis TentLogix, Inc. Account QuickReport As of November 27, 2020 Bill Pmt -Check 11/11/2020 Fleet Fueling (Wright) 0410-00-707681-3 2100 · Accounts Payable -1,063.32 Bill Pmt -Check 11/11/2020 American Express/6003 glh master 3722-679-623-96003 master 2100 · Accounts Payable -5,281.00 Deposit 11/11/2020 Deposit -SPLIT- 50,300.00 Check 11/12/2020 59613 Martha Hernandez Office Expense -240.00 Check 11/13/2020 QuickBooks Payroll Service Created by Direct Deposit Service on 11/11/2020 5873 · PR Exp FICA match -1.75 Liability Check 11/13/2020 QuickBooks Payroll Service Created by Payroll Service on 11/11/2020 2111 · Direct Deposit Liabilities *** -57,940.65 Liability Check 11/13/2020 online Seacoast National Bank 65-0658919 -SPLIT- -14,378.32 Liability Check 11/13/2020 59614 State of Florida Disbursement Unit 080004315DR48 2140 · Due to Others -240.92 Check 11/13/2020 QuickBooks Payroll Service Created by Direct Deposit Service on 11/12/2020 5873 · PR Exp FICA match -15.75 Bill Pmt -Check 11/16/2020 Michelle Dadko 2100 · Accounts Payable -237.33 Check 11/16/2020 QuickBooks Payroll Service Created by Direct Deposit Service on 11/12/2020 5873 · PR Exp FICA match -1.75 Bill Pmt -Check 11/16/2020 Charles Bos. 2100 · Accounts Payable -35.00 Bill Pmt -Check 11/16/2020 Florencio Mendoza. 2100 · Accounts Payable -35.00 Bill Pmt -Check 11/16/2020 Hector Ortiz Hernandez. 2100 · Accounts Payable -35.00 Bill Pmt -Check 11/16/2020 Jean Bruno Chrisostome 2100 · Accounts Payable -35.00 Bill Pmt -Check 11/16/2020 Leclerc Therot. 2100 · Accounts Payable -35.00 Bill Pmt -Check 11/16/2020 Manuel Colon-Bello. 2100 · Accounts Payable -35.00 Bill Pmt -Check 11/16/2020 Miguel Mateo Castaneda. 2100 · Accounts Payable -35.00 Bill Pmt -Check 11/16/2020 Raynold Elie. 2100 · Accounts Payable -35.00 Bill Pmt -Check 11/16/2020 Roberto C Mendoza. 2100 · Accounts Payable -35.00 Deposit 11/16/2020 Deposit -SPLIT- 15,772.65 Bill Pmt -Check 11/17/2020 Lon Marsolek 2100 · Accounts Payable -139.65 Check 11/18/2020 59612 Staples Advantage ATL 10112422 Office Expense -209.96 Bill Pmt -Check 11/18/2020 FP & L 2100 · Accounts Payable -12.86 Bill Pmt -Check 11/18/2020 FP & L 2100 · Accounts Payable -1,565.18 Bill Pmt -Check 11/18/2020 FP & L 2100 · Accounts Payable -856.06 Bill Pmt -Check 11/18/2020 Sprint 979671463 2100 · Accounts Payable -163.78 Bill Pmt -Check 11/18/2020 FP & L 2100 · Accounts Payable -1,036.82 Bill Pmt -Check 11/18/2020 Ally 2100 · Accounts Payable -988.22 Bill Pmt -Check 11/18/2020 phone Citizens One Auto Finance 2758130005 2100 · Accounts Payable -1,040.57 Bill Pmt -Check 11/18/2020 Daimler Truck Financial 5000927518001 2100 · Accounts Payable -3,187.13 Bill Pmt -Check 11/18/2020 59647 FleetBoss Global Positioning Solutions 2100 · Accounts Payable -840.00 Bill Pmt -Check 11/18/2020 ITS Fiber, Inc. 99470014984 2100 · Accounts Payable -538.67 Bill Pmt -Check 11/18/2020 59648 Kubota Credit Corporation, USA (lawn mow 75862284 2100 · Accounts Payable -214.12 Bill Pmt -Check 11/18/2020 Lowes 9800 705752 8 2100 · Accounts Payable -2,540.59 Bill Pmt -Check 11/18/2020 59649 NAVIX Consulting, LLC 2100 · Accounts Payable -2,000.00 Bill Pmt -Check 11/18/2020 59650 nexAir, LLC Q6041 or 33128 I'town 2100 · Accounts Payable -121.15 Bill Pmt -Check 11/18/2020 Staples (on auto pay) 7972560000583346 2100 · Accounts Payable -372.00 Page 7 of 8

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 47 of 48
 11:33 AM 11/27/20 Accrual Basis TentLogix, Inc. Account QuickReport As of November 27, 2020 Check 11/18/2020 59646 Cash ops pc Dee   -SPLIT- -200.00 Check 11/18/2020 auto12/1 Comcast Business 5735 · Telephone -92.58 Bill Pmt -Check 11/18/2020 phone Citizens One Auto Finance 2758130005 2100 · Accounts Payable -910.69 Deposit 11/18/2020 Deposit 1499 · Transfer Account 4,945.00 Check 11/19/2020 QuickBooks Payroll Service Created by Direct Deposit Service on 11/18/2020 5873 · PR Exp FICA match -5.25 Bill Pmt -Check 11/20/2020 Erasmo Bermudez. Direct Deposit 2100 · Accounts Payable -1,195.78 Bill Pmt -Check 11/20/2020 Michelle Dadko 2100 · Accounts Payable -29.78 Bill Pmt -Check 11/20/2020 Miguel Mateo Castaneda. 2100 · Accounts Payable -132.73 Check 11/20/2020 59584 Gary Hendry. 2210 · Loan from Stockholder-Gary -50,000.00 Deposit 11/20/2020 Deposit 1149.3 · Due from DMG (current) 69,443.77 Deposit 11/20/2020 Deposit 1149.3 · Due from DMG (current) 27,870.62 Check 11/20/2020 59585 Kentucky State Treasury Office Expense -373.00 Check 11/23/2020 59651 The Society of the Four Arts 2121 · Current Customer Deposits -1,150.00 Deposit 11/23/2020 Deposit 1149.3 · Due from DMG (current) 10,000.00 Check 11/23/2020 pp Adobe Subscription Office Expense -14.99 Check 11/23/2020 auto Assurity Life policy # 4350461275 Nathan Albers ins policy 15 Yr 5455· Ins/Life -84.08 Bill Pmt -Check 11/23/2020 Ally 2100 · Accounts Payable -994.70 Deposit 11/24/2020 Deposit -SPLIT- 7,858.77 Liability Check 11/25/2020 QuickBooks Payroll Service Created by Payroll Service on 11/23/2020 2111 · Direct Deposit Liabilities ** * -52,824.02 Liability Check 11/27/2020 on line Seacoast National Bank 65-0658919 -SPLIT- -13,031.02 Liability Check 11/27/2020 59652 State of Florida Disbursement Unit 080004315DR48 2140 · Due to Others -240.92 -139,139.62 -139,139.62 Page 8 of 8

Case 20-22971-MAM Doc 7-1 Filed 12/03/20 Page 48 of 48