Fill in this information to identify the case:

Debtor Name:

United States Bankruptcy court for: District of Florida

Case Number: 

Month: Date Report Filed:

MM/DD/YYYY

Line of Business: NAISC Code:

Yes No N/A

1 X

2 X

3 X

4 X

5 X

6 X

7 X

8 X

9 X

Yes No N/A

10 X

11 X

12 X

13 X

14 X

Monthly Operating Report for Small Business Under Chapter 11

January 2022 2/19/2022

N/A 0000

IN ACCORDANCE WITH TITLE 2B, SECTION 1746, OF THE UNITED STATES CODE, I DECLARE UNDER PENALTY OF PERJURY THAT I 

HAVE EXAMINED THE FOLLOWING SMALL BUSINESS MONTHLY OPERATING REPORT AND THE ACCOMPANYING ATTACHMENTS 

AND, TO THE BEST OF MY KNOWLEDGE, THESE DOCUMENTS ARE TRUE, CORRECT, AND COMPLETE.

U.S. Trustee Monthly Operating Report

Harry B Greenhouse Check if this is an 

amended filing.

Southern

21-12844-AJC

Official Form 425C

1. QUESTIONNAIRE:

Answer all questions on behalf of the debtor for the period covered by this report, unless otherwise indicated.

Did the business operate during the entire reporting period?

Do you plan to continue to operate the business next month?

Have you paid all of your bills on time?

ORIGINAL SIGNATURE OF RESPONSIBLE PARTY DATE REPORT SIGNED

Harry Greenhouse, Debtor

PRINTED NAME OF RESPONSIBLE PARTY AND POSITION WITH THE DEBTOR

If you answer No to any of the questions in lines 1-9, attach an explanation and label it Exhibit A.

If you answer Yes to any of the questions in lines 10-18, attach an explanation and label it Exhibit B.

Do you have any bank accounts open other than the DIP accounts?

Have you sold any assets other than inventory?

Have you sold or transferred any assets or provided services to anyone related to the DIP 

in any way?

Did any insurance company cancel your policy?

Did you have any unusual or significant unanticipated expenses?

Did you pay your employees on time?

Have you deposited all the receipts for your business into debtor in possession (DIP) 

accounts?

Have you timely filed your tax returns and paid all of your taxes?

Have you timely filed all other required government filings?

Are you current on your quarterly fee payments to the U.S. Trustee or Bankruptcy 

Administrator?

Have you timely paid all of your insurance premiums?

2/18/22

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 1 of 33
15 X 

16 X 

17 X 

18 X

19 $ 1,290,928.68

20

21

22

23

$   1,300,359.78

24 N/A

(Exhibit E)

Total opening balance of all accounts

This amount must equal what you reported as cash on hand at the end of the month in the previous month. If this 

is your first report, report the total cash on hand as of the date of the filing of this case.

Total Cash Receipts

Attach a listing of all cash received for the month and label it Exhibit C . Include all cash 

received even if you have not deposited it at the bank, collections on receivables, credit 

card deposits, cash received from other parties, or loans, gifts, or payments made by 

other parties on your behalf. Do not attach bank statements in lieu of Exhibit C . 

Report the total from Exhibit C here. $ 46,252.99

Have you borrowed money from anyone or has anyone made any payments on your 

behalf?

Has anyone made an investment in your business?

Have you paid any bills you owed before you filed bankruptcy?

Have you allowed any checks to clear the bank that were issued before you filed 

bankruptcy?

2. SUMMARY OF CASH ACTIVITY FOR ALL ACCOUNTS

Subtract line 21 from 20 and report the result her. This amount may be different from 

what you may have calculated as net profit.

Cash on hand at the end of the month

Add line 22 + line 19. Report the result here.

Report this figure as the cash on hand at the beginning of the month on your next operating report. 

This amount may not match your bank account balance because you may have outstanding checks that have not 

cleared the bank or deposits in transit.

3. UNPAID BILLS

Total Cash Disbursements

Attach a listing of all payments you made in the month and label it Exhibit D . List the 

date paid, payee, purpose, and amount. Include all cash payments, debit card 

transactions, checks issued even if they have not cleared the bank, outstanding checks 

issued before the bankruptcy was filed that were allowed to clear this month, and 

payments made by other parties on your behalf. Do not attach bank statements in lieu of 

Exhibit D .

Report the total from Exhibit D here. $ 36,821.89

Net Cash Flow $ 9,431.10

Attach a list of all debts (including taxes) which you have incurred since the date you filed bankruptcy but have not 

paid. Label it Exhibit E . Include the date the debt was incurred, who is owed the money, the purpose of the debt, 

and when the debt is due. Report the total from Exhibit E here. 

Total Payables - Not Applicable

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 2 of 33
25 N/A

(Exhibit F)

26 0

27 0

28 $ -

29 $ 221,953.59

30 $ -

31 $ 8,977.00

32 ‐ =

33 ‐ =

34 ‐ =

35 $ 60,068.04

36 $ 32,357.24

37 $         27,710.80

Note 3) Projected cash receipts, cash disbursements and net cash flow for January and February 2022 were predicated from the DE 105 Budget 

for the month of September. 

What was the number of employees when the case was filed?

What is the number of employees as of the date of this report? 

6. PROFESSIONAL FEES

How much have you paid this month in professional fees related to this bankruptcy case?

How much in professional fees related to this bankruptcy case since the case was filed?

How much have you paid this month in other professional fees? (Note 1)

4. MONEY OWED TO YOU

Attach a list of all amounts owed to you by your customers for work you have done or merchandise you have sold. 

Include amounts owed to you both before, and after you filed bankruptcy. Label it Exhibit F. Identify who owes 

you money, how much is owed, and when payment is due. Report the total from Exhibit F here. 

Total Receivables - Not Applicable

5. EMPLOYEES

Note 2) Projections were obtained from DE 105 - DIP Motion for Order (I) Authorizing Debtor's use of Post Petition Income (II) Establishing a 

Budget and (III) Maintaining Some Existing Accounts filed on May 24, 2021.

Projected Actual Difference

Copy lines 35-37 from 

the previous month's 

report.

Copy lines 20-22 of this 

report.

Subtract Column B from 

Column A. 

How much have you paid in total other professional fees since filing this case? (Note 1)

7. PROJECTIONS (Note 2)

p y p y pj p j

figures in the first month should match those provided at the initial debtor interview, if any.

Column A Column B Column C

Note 1) On March 26, 2021 the Debtor paid PP and D Accounting Services $7,727. This Case was filed after business hours on the evening of 

March 26, 2021. Accordingly, and upon good information and belief, the transactions effectuated on March 26, 2021 occurred prior to the filing of 

the bankruptcy petition. 

Net Cash Flow $                 9,431.10 27,710.80 $                         18,279.70 $                              

Total projected cash receipts for the next month ( Note 3):

Total projected cash disbursements for the next month ( Note 3): 

Cash Receipts $                 46,252.99 60,068.04 $                       13,815.05 $                              

Cash Disbursements $                 36,821.89 32,357.24 $                       (4,464.65) $                              

Total projected net cash flow for the next month (Note 3):

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 3 of 33
38 X

39

40

41

42

Financial reports such as an income statement (profit & loss) and/or balance sheet.

Budget, projection, or forecast reports.

Project, job costing, or work-in-progress reports.

8. ADDITIONAL INFORMATION

If available, check the box to the left and attach copies of the following documents.

Bank statements for each open account (redact all but the last 4 digits of account numbers).

Bank reconciliation reports for each account.

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 4 of 33
Name of Debtor: Harry B Greenhouse Case Number:

6. Have you timely filed your tax returns and paid all of your taxes?

10. Do you have any bank accounts open other than the DIP accounts?

Exhibit A

Questionaire

21-12844-AJC

The Debtor's 2020 tax payment became due on October 15, 2020. The resulting tax liability will be 

satisfied through the Debtor’s Plan of Reorganization.

On October 28, 2021, the Debtor received a distribution from his First Gear, LLC investment in the form 

of 1,371 shares in Chargepoint Holdings, Inc. In order to receive these shares, First Gear directed the 

creation of an account in the Debtor’s name at Oppenheimer & Co, Inc. On October 31, 2021, the stock 

price was $24.70 per share. The current stock price as of January 31, 2022 is down to $13.85 per share 

per the January 31, 2022 Oppenheimer Bank Statement.

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 5 of 33
Name of Debtor: Harry B Greenhouse Case Number:

Date Amount

01/28/22 Skrill Limited $ 46,252.99

$ 46,252.99

Exhibit C

Schedule of Receipts

21-12844-AJC

Description

1 of 1

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 6 of 33
Name of Debtor: Harry B Greenhouse Case Number:

Date Description Purpose Amount

01/03/22 Life Time Living Rent 5,408.00 

01/03/22 Olivia (Sampaio) Greenhouse Alimony or Child Support Payments 17,000.00 

01/03/22 Mamma Mia Household Expenses/Food/Clothing 10.00 

01/03/22 Target Store Household Expenses/Food/Clothing 63.65 

01/03/22 Lyft Transportation 8.65 

01/03/22 Old Navy Household Expenses/Food/Clothing 13.37 

01/03/22 Mcdonalds Travel, Meals & Entertainment 17.57 

01/03/22 Uber Trip Transportation 19.34 

01/03/22 Dominos Travel, Meals & Entertainment 27.08 

01/03/22 Amazon Household Expenses/Food/Clothing 29.95 

01/03/22 Uber Trip Transportation 41.92 

01/03/22 Haagen Dazs Household Expenses/Food/Clothing 42.45 

01/03/22 Lucky Vape Household Expenses/Food/Clothing 42.79 

01/03/22 Uber Eats Household Expenses/Food/Clothing 48.32 

01/03/22 Greenstreet Household Expenses/Food/Clothing 56.98 

01/03/22 Fl Blue Insurance 2,069.49 

01/03/22 Spotify Usa Travel & Entertainment 11.30 

01/03/22 Roku For Hulu Llc Travel & Entertainment 73.54 

01/04/22 FPL Utilities 39.90 

01/04/22 Guilliver School Tuition/Education 2,663.00 

01/04/22 Apple Household Expenses/Food/Clothing 14.97 

01/04/22 Uber Trip Transportation 8.86 

01/04/22 Amazon Household Expenses/Food/Clothing 35.94 

01/04/22 Aura At Books Household Expenses/Food/Clothing 200.22 

01/05/22 Site 12128 (Exon) Household Expenses/Food/Clothing 6.02 

01/05/22 Uber Trip Transportation 7.62 

01/05/22 Uber Trip Transportation 9.24 

01/05/22 Uber Eats Household Expenses/Food/Clothing 25.09 

01/05/22 Coconut Grove Pharmacy Medical 38.96 

01/05/22 Refit Academy Travel & Entertainment 99.00 

01/05/22 CIGNA Insurance 138.00 

01/06/22 Guilliver School Tuition/Education 400.00 

01/06/22 Guilliver School Tuition/Education 400.00 

01/06/22 Uber Trip Transportation 6.63 

01/06/22 Uber Trip Transportation 7.34 

01/06/22 Lyft Transportation 8.90 

01/06/22 Uber Trip Transportation 10.12 

01/06/22 Uber Trip Transportation 10.95 

01/06/22 Uber Trip Transportation 16.23 

01/06/22 Uber Eats Household Expenses/Food/Clothing 54.90 

01/06/22 Motek Household Expenses/Food/Clothing 59.82 

01/07/22 Apple Household Expenses/Food/Clothing 19.96 

01/07/22 Apple Household Expenses/Food/Clothing 29.94 

01/07/22 Vape & Smoke Shop Household Expenses/Food/Clothing 53.25 

01/07/22 Uber Trip Transportation 7.62 

01/07/22 Uber Trip Transportation 7.65 

01/07/22 Uber Trip Transportation 11.54 

01/07/22 Google Youtube Premium Household Expenses/Food/Clothing 1 2.98

01/07/22 Uber Trip Transportation 18.57 

01/07/22 Amazon Household Expenses/Food/Clothing 23.53 

01/07/22 Amazon Household Expenses/Food/Clothing 99.47 

01/10/22 Prime Video Travel & Entertainment 4.52 

01/10/22 Uber Trip Transportation 7.26 

01/10/22 Uber Trip Transportation 7.34 

Exhibit D

Schedule of Disbursements

21-12844-AJC

1 of 4

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 7 of 33
Name of Debtor: Harry B Greenhouse Case Number:

Date Description Purpose Amount

Exhibit D

Schedule of Disbursements

21-12844-AJC

01/10/22 Uber Trip Transportation 7.85 

01/10/22 Uber Trip Transportation 7.91 

01/10/22 Uber Trip Transportation 8.19 

01/10/22 Uber Trip Transportation 9.00 

01/10/22 Amazon Household Expenses/Food/Clothing 10.99 

01/10/22 Uber Trip Transportation 13.42 

01/10/22 Uber Trip Transportation 13.88 

01/10/22 Uber Trip Transportation 18.31 

01/10/22 Uber Trip Transportation 22.85 

01/10/22 Lokal Other 23.76 

01/10/22 Fandango Travel & Entertainment 27.02 

01/10/22 Prime Video Travel & Entertainment 32.81 

01/10/22 Silverspot Cinema Rest Travel & Entertainment 47.14 

01/10/22 Amigo Grill & Co Household Expenses/Food/Clothing 68.00 

01/10/22 Doordash Household Expenses/Food/Clothing 86.14 

01/11/22 Uber Trip Transportation 5.26 

01/11/22 Uber Trip Transportation 6.09 

01/11/22 Uber Trip Transportation 7.70 

01/11/22 Lyft Transportation 7.82 

01/11/22 Prime Video Travel & Entertainment 7.91 

01/12/22 Apple Household Expenses/Food/Clothing 39.92 

01/12/22 Uber Trip Transportation 7.26 

01/12/22 Uber Trip Transportation 8.11 

01/12/22 Uber Trip Transportation 8.46 

01/12/22 Uber Trip Transportation 9.02 

01/12/22 Uber Trip Transportation 16.16 

01/12/22 Uber Eats Household Expenses/Food/Clothing 39.12 

01/13/22 CoCo Walk Household Expenses/Food/Clothing 8.56 

01/13/22 Vape & Smoke Shop Household Expenses/Food/Clothing 35.50 

01/13/22 Uber Trip Transportation 7.67 

01/13/22 Lyft Transportation 9.70 

01/14/22 Olivia (Sampaio) Greenhouse Alimony or Child Support Payments1 500.00

01/14/22 Olivia (Sampaio) Greenhouse Alimony or Child Support Payments2 457.00

01/14/22 Bank Fee Bank Fee 50.00 

01/14/22 Apple Household Expenses/Food/Clothing 19.96 

01/14/22 Apple Household Expenses/Food/Clothing 49.90 

01/14/22 Uber Trip Transportation 7.02 

01/14/22 Lyft Transportation 7.53 

01/14/22 Uber Trip Transportation 7.88 

01/18/22 Nayax Vending Household Expenses/Food/Clothing 5.50 

01/18/22 Sky Zone Household Expenses/Food/Clothing 89.85 

01/18/22 Prime Video Travel & Entertainment (6.89) 

01/18/22 Apple Household Expenses/Food/Clothing 14.97 

01/18/22 Uber Trip Transportation 7.79 

01/18/22 Prime Video Travel & Entertainment 7.91 

01/18/22 Uber Trip Transportation 8.69 

01/18/22 Uber Trip Transportation 14.84 

01/18/22 Amazon Household Expenses/Food/Clothing 18.18 

01/18/22 Uber Trip Transportation 18.91 

01/18/22 Uber Eats Household Expenses/Food/Clothing 22.29 

01/18/22 Uber Eats Household Expenses/Food/Clothing 44.89 

01/18/22 Amazon Household Expenses/Food/Clothing 72.76 

01/18/22 Amazon Household Expenses/Food/Clothing 74.85 

01/18/22 Amazon Household Expenses/Food/Clothing 123.57 

2 of 4

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 8 of 33
Name of Debtor: Harry B Greenhouse Case Number:

Date Description Purpose Amount

Exhibit D

Schedule of Disbursements

21-12844-AJC

01/18/22 Apple Household Expenses/Food/Clothing 2.99 

01/18/22 Roku Travel & Entertainment 7.99 

01/18/22 Netflix Travel & Entertainment 19.45 

01/19/22 SITE 12128 (Exon) Household Expenses/Food/Clothing 5.02 

01/19/22 Vape & Smoke Shop Household Expenses/Food/Clothing 35.50 

01/19/22 Prime Video Travel & Entertainment 7.91 

01/19/22 Amazon Household Expenses/Food/Clothing 14.99 

01/19/22 Amazon Household Expenses/Food/Clothing 21.39 

01/19/22 Uber Eats Household Expenses/Food/Clothing 41.01 

01/20/22 Pinecrest Premier Soccer Tuition/Education 295.00 

01/20/22 Guilliver School Tuition/Education 800.00 

01/20/22 Guilliver School Tuition/Education 1,005.00 

01/20/22 Uber Trip Transportation 7.58 

01/20/22 Amazon Household Expenses/Food/Clothing 42.40 

01/20/22 Amazon Household Expenses/Food/Clothing 197.05 

01/21/22 Uber Trip Transportation 7.74 

01/21/22 Uber Trip Transportation 8.82 

01/21/22 Court Solutions Other 50.00 

01/24/22 BarnesNoble Household Expenses/Food/Clothing 29.87 

01/24/22 Gustave Household Expenses/Food/Clothing 144.50 

01/24/22 Amazon Household Expenses/Food/Clothing (27.95) 

01/24/22 Ezcare Medical Clinic Medical 159.00 

01/24/22 Amazon Household Expenses/Food/Clothing 3.21 

01/24/22 Amazon Household Expenses/Food/Clothing 5.47 

01/24/22 Uber Trip Transportation 6.54 

01/24/22 Uber Trip Transportation 7.63 

01/24/22 Amazon Household Expenses/Food/Clothing 8.55 

01/24/22 Prime Video Travel & Entertainment 9.04 

01/24/22 Lyft Transportation 10.40 

01/24/22 Uber Trip Transportation 10.45 

01/24/22 Uber Trip Transportation 14.22 

01/24/22 Uber Trip Transportation 14.74 

01/24/22 Uber Trip Transportation 16.20 

01/24/22 Uber Trip Transportation 19.15 

01/24/22 Amazon Household Expenses/Food/Clothing 24.95 

01/24/22 Uber Trip Transportation 25.82 

01/24/22 Amazon Household Expenses/Food/Clothing 33.15 

01/24/22 Dominos Travel, Meals & Entertainment 33.42 

01/24/22 Amazon Household Expenses/Food/Clothing 33.53 

01/24/22 Uber Eats Household Expenses/Food/Clothing 41.01 

01/24/22 Amazon Household Expenses/Food/Clothing 48.13 

01/24/22 Instacart Household Expenses/Food/Clothing 470.04 

01/24/22 Roku For Nba Properties Travel & Entertainment 29.99 

01/25/22 Trader Joes Household Expenses/Food/Clothing 100.42 

01/25/22 Uber Trip Transportation 9.48 

01/25/22 Uber Eats Household Expenses/Food/Clothing 79.89 

01/26/22 CoCo Walk Household Expenses/Food/Clothing 17.66 

01/26/22 Amazon Household Expenses/Food/Clothing (32.09) 

01/26/22 Vape & Smoke Shop Household Expenses/Food/Clothing 53.25 

01/26/22 Uber Trip Transportation 8.93 

01/26/22 Uber Trip Transportation 10.06 

01/26/22 Amazon Household Expenses/Food/Clothing 21.38 

01/27/22 Uber Trip Transportation 7.80 

01/27/22 Uber Trip Transportation 7.87 

3 of 4

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 9 of 33
Name of Debtor: Harry B Greenhouse Case Number:

Date Description Purpose Amount

Exhibit D

Schedule of Disbursements

21-12844-AJC

01/27/22 Le Pain Quotidien Travel, Meals & Entertainment 71.50 

01/28/22 Uber Trip Transportation 7.35 

01/28/22 Uber Trip Transportation 7.68 

01/28/22 Starbucks Household Expenses/Food/Clothing 8.77 

01/31/22 Amazon Household Expenses/Food/Clothing 0.10 

01/31/22 Prime Video Travel & Entertainment 2.99 

01/31/22 Uber Trip Transportation 6.25 

01/31/22 Uber Trip Transportation 6.25 

01/31/22 Uber Trip Transportation 6.25 

01/31/22 Uber Trip Transportation 6.51 

01/31/22 Uber Trip Transportation 7.37 

01/31/22 Uber Trip Transportation 7.43 

01/31/22 Uber Trip Transportation 7.44 

01/31/22 Uber Trip Transportation 7.70 

01/31/22 Uber Trip Transportation 9.70 

01/31/22 Uber Trip Transportation 10.33 

01/31/22 Uber Trip Transportation 10.99 

01/31/22 Uber Trip Transportation 11.84 

01/31/22 Prime Video Travel & Entertainment 12.44 

01/31/22 Uber Trip Transportation 14.24 

01/31/22 Amazon Household Expenses/Food/Clothing 14.82 

01/31/22 Uber Trip Transportation 16.95 

01/31/22 Ftxarena Travel & Entertainment 25.38 

01/31/22 Amazon Household Expenses/Food/Clothing 27.14 

01/31/22 Lyft Transportation 37.46 

01/31/22 Urban Air Travel & Entertainment 164.70 

01/31/22 Mortons Household Expenses/Food/Clothing 206.58 

01/31/22 Tickpick Travel & Entertainment 289.52 

01/31/22 Google Other 1.99 

$ 36,821.89

Notes:

1) This payment is for the Debtor's children's transportation to and from school.

2) This payment was a reimbursement for half of the holiday gifts purchased for their children.

4 of 4

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 10 of 33
1

 Date 1/31/22 Page 1

 Primary Account 9845

 HARRY B GREENHOUSE

 DEBTOR IN POSSESSION, CASE #21-12844-AJC

 2980 MCFARLANE RD

 MIAMI FL 33133

 Account Title: HARRY B GREENHOUSE

 DEBTOR IN POSSESSION, CASE #21-12844-AJC

 Commercial Checking Number of Enclosures 2

 Account Number 9845 Statement Dates 1/01/22 thru 1/31/22

 Previous Balance 119,370.42 Days in the statement period 31

 1 Deposits/Credits 40,000.00 Avg Daily Ledger 95,081.15

 20 Checks/Debits 29,404.78 Avg Daily Collected 95,081.15

 Maintenance Fee .00

 Interest Paid .00

 Ending Balance 129,965.64

Deposits and Other Credits

 Date Description Amount

 1/31 From DDA *9860,To DDA *9845,ja 40,000.00

 n salary

Checks and Withdrawals

 Date Description Amount

 1/03 WEB PMTS Life Time Living 5,408.00-

 WEB 091000019226113

 Harry Greenhouse

 Q52M88

 1/03 Domestic Wire Transfer-DL 17,000.00-

 Olivia Sampaio

MEMBER FDIC NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION

PO BOX 911039

San Diego, CA 92191-1039

10149122

(888) 374-8267

axosfiduciaryservices.com

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 11 of 33
2

 Date 1/31/22 Page 2

 Primary Account 9845

 Commercial Checking 9845 (Continued)

Checks and Withdrawals

 Date Description Amount

 322271627

 737769500

 UNITED STATES

 JP Morgan Chase

 20220103MMQFMP9N000003

 20220103B1QGC01R012599

 01030800FT01

 1/04 ELEC PYMT FPL DIRECT DEBIT 39.90-

 PPD 111000019554283

 HARRY BECK GREENHOUSE

 1/04 3056666333 GulliverSchools 2,663.00-

 WEB 121140396930170

 Greenhouse Harry

 433545822

 1/06 GulliverSc GulliverSchool 400.00-

 WEB 121140399683669

 Greenhouse Harry

 434302330

 1/06 GulliverSc GulliverSchool 400.00-

 WEB 121140399683673

 Greenhouse Harry

 434302224

 1/13 POS DEB 2223 01/12/22 22207762 8.56-

 SQ *COCOWALK

 SQUARE PURCHASE

 MIAMI FL C#9564

 1/18 DBT CRD 1626 01/14/22 07806255 5.50-

 NAYAX VENDING 2

 HUNT VALLEY MD C#9564

 1/18 DBT CRD 1450 01/14/22 50508996 89.85-

 SKY ZONE - CUTLER BAY

 CUTLER BAY FL C#9564

 1/19 POS DEB 1109 01/19/22 37071900 5.02-

 SITE 12128

 375 S DIXIE HWY

 CORAL GABLES FL C#9564

 1/19 POS DEB 1003 01/19/22 11160349 35.50-

 VAPE & SMOKE SHOP

 467 S. DIXIE HWY

 CORAL GABLES FL C#9564

MEMBER FDIC

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 12 of 33
3

 Date 1/31/22 Page 3

 Primary Account 9845

 Commercial Checking 9845 (Continued)

Checks and Withdrawals

 Date Description Amount

 1/20 DBT CRD 1036 01/19/22 98069060 295.00-

 Pinecrest Premier Socc

 305-2553422 FL C#9564

 1/20 GulliverSc GulliverSchool 800.00-

 WEB 121140394738742

 Greenhouse Harry

 440243416

 1/20 GulliverSc GulliverSchool 1,005.00-

 WEB 121140394738738

 Greenhouse Harry

 440249334

 1/24 DBT CRD 1753 01/21/22 60336251 29.87-

 BARNESNOBLE 152 Miracl

 Coral Gables FL C#9564

 1/24 DBT CRD 1851 01/22/22 31138356 144.50-

 GUSTAVE

 CORAL GABLES FL C#9564

 1/25 POS DEB 1608 01/24/22 00918429 100.42-

 TRADER JOE S #781 QPS

 211 S DIXIE HIGHWA

 MIAMI FL C#9564

 1/26 DBT CRD 1750 01/25/22 58242154 17.66-

 SQ *COCOWALK

 Miami FL C#9564

Checks in Serial Number Order

 Date Check No Amount Date Check No Amount

 1/14 1011 500.00 1/14 1012 457.00

*Indicates Skip in Check Number Sequence

DAILY BALANCE INFORMATION

 Date Balance Date Balance Date Balance

 1/01 119,370.42 1/14 92,493.96 1/25 89,983.30

 1/03 96,962.42 1/18 92,398.61 1/26 89,965.64

 1/04 94,259.52 1/19 92,358.09 1/31 129,965.64

 1/06 93,459.52 1/20 90,258.09

 1/13 93,450.96 1/24 90,083.72

MEMBER FDIC

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 13 of 33
1

 Date 1/31/22 Page 1

 Primary Account 9852

 HARRY B GREENHOUSE

 DEBTOR IN POSSESSION, CASE #21-12844-AJC

 TAX ESCROW

 2980 MCFARLANE RD

 MIAMI FL 33133

 Account Title: HARRY B GREENHOUSE

 DEBTOR IN POSSESSION, CASE #21-12844-AJC

 TAX ESCROW

 Commercial Checking Number of Enclosures 0

 Account Number 9852 Statement Dates 1/01/22 thru 1/31/22

 Previous Balance 1,108,574.15 Days in the statement period 31

 2 Deposits/Credits 20,892.42 Avg Daily Ledger 1,128,118.67

 Checks/Debits .00 Avg Daily Collected 1,128,118.67

 Maintenance Fee .00

 Interest Paid .00

 Ending Balance 1,129,466.57

Deposits and Other Credits

 Date Description Amount

 1/03 From DDA *9860,To DDA *9852,pa 7,799.97

 ysafe

 1/03 From DDA *9860,To DDA *9852,1c 13,092.45

 onfirmation

DAILY BALANCE INFORMATION

 Date Balance Date Balance

 1/01 1,108,574.15 1/03 1,129,466.57

*** END OF STATEMENT ***

MEMBER FDIC NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION

PO BOX 911039

San Diego, CA 92191-1039

10149123

(888) 374-8267

axosfiduciaryservices.com

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 14 of 33
1

 Date 1/31/22 Page 1

 Primary Account 9860

 HARRY B GREENHOUSE

 DEBTOR IN POSSESSION, CASE #21-12844-AJC

 OPERATING

 2980 MCFARLANE RD

 MIAMI FL 33133

 Account Title: HARRY B GREENHOUSE

 DEBTOR IN POSSESSION, CASE #21-12844-AJC

 OPERATING

 Commercial Checking Number of Enclosures 0

 Account Number 9860 Statement Dates 1/01/22 thru 1/31/22

 Previous Balance 62,984.11 Days in the statement period 31

 4 Deposits/Credits 46,319.92 Avg Daily Ledger 43,601.88

 171 Checks/Debits 68,376.46 Avg Daily Collected 43,601.88

 Maintenance Fee .00

 Interest Paid .00

 Ending Balance 40,927.57

Deposits and Other Credits

 Date Description Amount

 1/18 POS CRE 0000 01/14/22 73246610 6.89

 Prime Video

 888-802-3080 WA C#7819

 1/24 POS CRE 0000 01/23/22 73299654 27.95

 AMZN Mktp US

 Amzn.com/bill WA C#7819

 1/26 POS CRE 0000 01/25/22 74671847 32.09

 AMZN Mktp US

 Amzn.com/bill WA C#7819

 1/28 INCOMING INTERNATIONAL WIRE 46,252.99

 SKRILL LIMITED

MEMBER FDIC NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION

PO BOX 911039

San Diego, CA 92191-1039

10149124

(888) 374-8267

axosfiduciaryservices.com

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 15 of 33
2

 Date 1/31/22 Page 2

 Primary Account 9860

 Commercial Checking 9860 (Continued)

Checks and Withdrawals

 Date Description Amount

 1/03 POS DEB 1839 01/02/22 18335704 10.00-

 SQ *MAMMAMIA #

 SQUARE PURCHASE

 MIAMI BEACH FL C#7819

 1/03 POS DEB 2006 01/02/22 00164994 63.65-

 TARGET STORE T33

 1906 Ponce de Leon

 Coral Gables FL C#7819

 1/03 DBT CRD 1833 12/31/21 20308782 8.65-

 LYFT *1 RIDE 12-29

 lyft.com CA C#7819

 1/03 DBT CRD 0000 01/02/22 88816210 13.37-

 PAYPAL *OLD NAVY

 402-935-7733 NM C#7819

 1/03 DBT CRD 1225 01/01/22 63203098 17.57-

 MCDONALD S F1789

 MIAMI FL C#7819

 1/03 DBT CRD 2238 01/02/22 35137934 19.34-

 UBER* TRIP

 WWW.UBER.COM CA C#7819

 1/03 DBT CRD 1900 12/31/21 36567054 27.08-

 DOMINO S 5191

 734-930-3030 FL C#7819

 1/03 DBT CRD 2035 12/31/21 93588146 29.95-

 AMAZON.COM*3C6JO5L83 A

 AMZN.COM/BILL WA C#7819

 1/03 DBT CRD 0825 01/02/22 19485914 41.92-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/03 DBT CRD 1222 01/02/22 61729794 42.45-

 HAAGEN DAZS #1287

 MIAMI FL C#7819

 1/03 DBT CRD 1043 01/01/22 02024596 42.79-

 SQ *LUCKY VAPE & SMOKE

 Coral Gables FL C#7819

 1/03 DBT CRD 1523 12/31/21 70034755 48.32-

 UBER EATS

 HELP.UBER.COM CA C#7819

 1/03 DBT CRD 1036 12/31/21 98096766 56.98-

 TST* GREENSTREET (COCO

MEMBER FDIC

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 16 of 33
3

 Date 1/31/22 Page 3

 Primary Account 9860

 Commercial Checking 9860 (Continued)

Checks and Withdrawals

 Date Description Amount

 MIAMI FL C#7819

 1/03 FLBLUE ACA IU65 Premium & B 2,069.49-

 CCD 111000025860209

 BLUE CROSS BLUE SHIELD

 1/03 DBT CRD 1458 01/02/22 55248386 11.30-

 Spotify USA

 877-7781161 NY C#7819

 1/03 DBT CRD 0020 01/02/22 28520003 73.54-

 Roku for Hulu LLC

 816-2728107 DE C#7819

 1/03 From DDA *9860,To DDA *9852,pa 7,799.97-

 ysafe

 1/03 From DDA *9860,To DDA *9852,1c 13,092.45-

 onfirmation

 1/04 POS DEB 1702 01/03/22 17163397 14.97-

 APPLE COM BILL

 APPLE COM BILL

 CUPERTINO CA C#7819

 1/04 DBT CRD 0618 01/04/22 42807617 8.86-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/04 DBT CRD 1435 01/03/22 41037988 35.94-

 AMZN Mktp US*2213629J3

 Amzn.com/bill WA C#7819

 1/04 DBT CRD 1156 01/02/22 45792333 200.22-

 AURA AT BOOKS

 MIAMI BEACH FL C#7819

 1/05 POS DEB 1134 01/05/22 88296600 6.02-

 SITE 12128

 375 S DIXIE HWY

 CORAL GABLES FL C#7819

 1/05 DBT CRD 0838 01/05/22 27366493 7.62-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/05 DBT CRD 1816 01/04/22 10199657 9.24-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/05 DBT CRD 1828 01/04/22 16799375 25.09-

 UBER EATS

 HELP.UBER.COM CA C#7819

MEMBER FDIC

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 17 of 33
4

 Date 1/31/22 Page 4

 Primary Account 9860

 Commercial Checking 9860 (Continued)

Checks and Withdrawals

 Date Description Amount

 1/05 DBT CRD 1738 01/04/22 50890477 38.96-

 COCONUT GROVE PHARMACY

 MIAMI FL C#7819

 1/05 DBT CRD 0217 01/04/22 98254326 99.00-

 REFIT ACADEMY

 MIAMI FL C#7819

 1/05 8774845967 CIGNA 877-484-59 138.00-

 TEL 091000010029278

 1/06 DBT CRD 1709 01/05/22 33614167 6.63-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/06 DBT CRD 0619 01/06/22 43650355 7.34-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/06 DBT CRD 1738 01/06/22 51299033 8.90-

 LYFT *1 RIDE 01-04

 lyft.com CA C#7819

 1/06 DBT CRD 1903 01/05/22 38299394 10.12-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/06 DBT CRD 2150 01/05/22 38364589 10.95-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/06 DBT CRD 1225 01/06/22 63443875 16.23-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/06 DBT CRD 1722 01/05/22 41513377 54.90-

 UBER EATS

 HELP.UBER.COM CA C#7819

 1/06 DBT CRD 1319 01/05/22 95812316 59.82-

 TST* MOTEK

 MIAMI FL C#7819

 1/07 POS DEB 1702 01/06/22 17467507 19.96-

 APPLE COM BILL

 APPLE COM BILL

 CUPERTINO CA C#7819

 1/07 POS DEB 1705 01/06/22 17483275 29.94-

 APPLE COM BILL

 APPLE COM BILL

 CUPERTINO CA C#7819

MEMBER FDIC

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 18 of 33
5

 Date 1/31/22 Page 5

 Primary Account 9860

 Commercial Checking 9860 (Continued)

Checks and Withdrawals

 Date Description Amount

 1/07 POS DEB 1346 01/07/22 27194617 53.25-

 VAPE & SMOKE SHOP

 467 S. DIXIE HWY

 CORAL GABLES FL C#7819

 1/07 DBT CRD 0914 01/07/22 48699167 7.62-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/07 DBT CRD 1820 01/06/22 12031005 7.65-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/07 DBT CRD 0622 01/07/22 45544433 11.54-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/07 DBT CRD 1336 01/06/22 05921322 12.98-

 GOOGLE*YOUTUBEPREMIUM

 SUPPORT.GOOGL CA C#7819

 1/07 DBT CRD 1608 01/06/22 97088549 18.57-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/07 DBT CRD 1728 01/06/22 44823124 23.53-

 AMZN Mktp US*EF9MI8P03

 Amzn.com/bill WA C#7819

 1/07 DBT CRD 1910 01/06/22 42175678 99.47-

 AMZN Mktp US*EK85A9GG3

 Amzn.com/bill WA C#7819

 1/10 DBT CRD 1458 01/08/22 55257341 4.52-

 Prime Video*LB0FS1FL3

 888-802-3080 WA C#7819

 1/10 DBT CRD 1805 01/08/22 03150420 7.26-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/10 DBT CRD 1721 01/07/22 40770496 7.34-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/10 DBT CRD 0930 01/08/22 58421704 7.85-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/10 DBT CRD 1248 01/10/22 77010937 7.91-

 UBER TRIP

 HELP.UBER.COM CA C#7819

MEMBER FDIC

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 19 of 33
6

 Date 1/31/22 Page 6

 Primary Account 9860

 Commercial Checking 9860 (Continued)

Checks and Withdrawals

 Date Description Amount

 1/10 DBT CRD 1722 01/08/22 41684245 8.19-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/10 DBT CRD 1645 01/08/22 19595637 9.00-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/10 DBT CRD 1627 01/08/22 08703812 10.99-

 Amazon Digit*KM1BV6EJ3

 amzn.com/bill WA C#7819

 1/10 DBT CRD 1124 01/09/22 26906691 13.42-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/10 DBT CRD 1306 01/09/22 88118559 13.88-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/10 DBT CRD 1352 01/09/22 15557491 18.31-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/10 DBT CRD 1208 01/08/22 52846579 22.85-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/10 DBT CRD 1739 01/08/22 51777826 23.76-

 TST* LOKAL - COCONUT G

 COCONUT GROVE FL C#7819

 1/10 DBT CRD 1123 01/08/22 26016359 27.02-

 FANDANGO

 FANDANGO.COM CA C#7819

 1/10 DBT CRD 1343 01/08/22 10248602 32.81-

 Prime Video*200A586X3

 888-802-3080 WA C#7819

 1/10 DBT CRD 1155 01/09/22 45313452 47.14-

 SILVERSPOT CINEMA REST

 MIAMI FL C#7819

 1/10 DBT CRD 2115 01/09/22 23791615 68.00-

 AMIGO GRILL & CO

 1320 SW 160 AVE

 FORT LAUDERD FL C#7819

 1/10 DBT CRD 1729 01/07/22 45725131 86.14-

 DD DOORDASH NORTHITAL

 855-973-1040 CA C#7819

MEMBER FDIC

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 20 of 33
7

 Date 1/31/22 Page 7

 Primary Account 9860

 Commercial Checking 9860 (Continued)

Checks and Withdrawals

 Date Description Amount

 1/11 DBT CRD 1621 01/10/22 04654566 5.26-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/11 DBT CRD 1702 01/10/22 29509376 6.09-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/11 DBT CRD 1011 01/11/22 82809833 7.70-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/11 DBT CRD 1313 01/10/22 92346280 7.82-

 LYFT *1 RIDE 01-09

 lyft.com CA C#7819

 1/11 DBT CRD 1512 01/10/22 63361963 7.91-

 Prime Video*A34PG40W3

 888-802-3080 WA C#7819

 1/12 POS DEB 1804 01/11/22 18029710 39.92-

 APPLE COM BILL

 APPLE COM BILL

 CUPERTINO CA C#7819

 1/12 DBT CRD 0834 01/12/22 24872294 7.26-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/12 DBT CRD 1457 01/11/22 54428644 8.11-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/12 DBT CRD 1658 01/11/22 26963039 8.46-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/12 DBT CRD 1529 01/11/22 73696661 9.02-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/12 DBT CRD 1537 01/11/22 78245408 16.16-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/12 DBT CRD 1632 01/11/22 11298434 39.12-

 UBER* EATS

 HTTPSWWW.UBER CA C#7819

 1/13 POS DEB 0911 01/13/22 64151151 35.50-

 VAPE & SMOKE SHOP

MEMBER FDIC

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 21 of 33
8

 Date 1/31/22 Page 8

 Primary Account 9860

 Commercial Checking 9860 (Continued)

Checks and Withdrawals

 Date Description Amount

 467 S. DIXIE HWY

 CORAL GABLES FL C#7819

 1/13 DBT CRD 0932 01/13/22 59267375 7.67-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/13 DBT CRD 1351 01/12/22 15096647 9.70-

 LYFT *1 RIDE 01-11

 lyft.com CA C#7819

 1/14 Account Analysis Charge 50.00-

 1/14 POS DEB 1305 01/14/22 13240351 19.96-

 APPLE COM BILL

 APPLE COM BILL

 CUPERTINO CA C#7819

 1/14 POS DEB 1302 01/14/22 13229452 49.90-

 APPLE COM BILL

 APPLE COM BILL

 CUPERTINO CA C#7819

 1/14 DBT CRD 1540 01/13/22 80010557 7.02-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/14 DBT CRD 1658 01/14/22 27260254 7.53-

 LYFT *1 RIDE 01-12

 lyft.com CA C#7819

 1/14 DBT CRD 0855 01/14/22 37341857 7.88-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/18 POS DEB 0711 01/16/22 07474374 14.97-

 APPLE COM BILL

 APPLE COM BILL

 CUPERTINO CA C#7819

 1/18 DBT CRD 0933 01/15/22 60035092 7.79-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/18 DBT CRD 0842 01/16/22 29356789 7.91-

 Prime Video*OE98I0993

 888-802-3080 WA C#7819

 1/18 DBT CRD 1524 01/14/22 70667399 8.69-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/18 DBT CRD 1249 01/15/22 77829292 14.84-

 UBER TRIP

MEMBER FDIC

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 22 of 33
9

 Date 1/31/22 Page 9

 Primary Account 9860

 Commercial Checking 9860 (Continued)

Checks and Withdrawals

 Date Description Amount

 HELP.UBER.COM CA C#7819

 1/18 DBT CRD 2355 01/18/22 13106913 18.18-

 AMZN Mktp US*QL7T88RB3

 Amzn.com/bill WA C#7819

 1/18 DBT CRD 1742 01/15/22 53723115 18.91-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/18 DBT CRD 0757 01/16/22 02375028 22.29-

 UBER EATS

 HELP.UBER.COM CA C#7819

 1/18 DBT CRD 1600 01/16/22 92117690 44.89-

 UBER EATS

 HELP.UBER.COM CA C#7819

 1/18 DBT CRD 0853 01/14/22 36190659 72.76-

 AMZN Mktp US*W01XP8DK3

 Amzn.com/bill WA C#7819

 1/18 DBT CRD 1112 01/17/22 19629384 74.85-

 AMZN Mktp US*AE6CO43G3

 Amzn.com/bill WA C#7819

 1/18 DBT CRD 0113 01/18/22 59927888 123.57-

 AMZN MKTP US*QS9ZW11J3

 AMZN.COM/BILL WA C#7819

 1/18 POS DEB 0711 01/16/22 07474400 2.99-

 APPLE COM BILL

 APPLE COM BILL

 CUPERTINO CA C#7819

 1/18 DBT CRD 0927 01/14/22 56563751 7.99-

 Roku for Disney Electr

 816-2728107 DE C#7819

 1/18 POS DEB 0818 01/17/22 08280495 19.45-

 NETFLIX COM

 NETFLIX COM

 LOS GATOS CA C#7819

 1/19 DBT CRD 2200 01/19/22 44432811 7.91-

 Prime Video*HR36O60K3

 888-802-3080 WA C#7819

 1/19 DBT CRD 1135 01/18/22 33534414 14.99-

 Amazon Digit*MI0J28ZR3

 amzn.com/bill WA C#7819

 1/19 DBT CRD 1112 01/19/22 19563395 21.39-

 AMZN Mktp US*KA1MO8SD3

MEMBER FDIC

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 23 of 33
10

 Date 1/31/22 Page 10

 Primary Account 9860

 Commercial Checking 9860 (Continued)

Checks and Withdrawals

 Date Description Amount

 Amzn.com/bill WA C#7819

 1/19 DBT CRD 1126 01/19/22 27650954 41.01-

 UBER EATS

 HELP.UBER.COM CA C#7819

 1/20 DBT CRD 0949 01/20/22 69851961 7.58-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/20 DBT CRD 0036 01/19/22 37725870 42.40-

 AMZN Mktp US*9U7YJ3IS3

 Amzn.com/bill WA C#7819

 1/20 DBT CRD 1649 01/19/22 21692183 197.05-

 AMZN Mktp US*IX8UQ5AH3

 Amzn.com/bill WA C#7819

 1/21 DBT CRD 0838 01/21/22 27206566 7.74-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/21 DBT CRD 1648 01/20/22 21094827 8.82-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/21 DBT CRD 1250 01/19/22 78297355 50.00-

 COURTSOLUTIONS

 917-746-7476 NY C#7819

 1/24 POS DEB 1653 01/24/22 16277075 159.00-

 SQ *EZCARE MEDICAL CLINIC

 SQUAREUP.COM

 SAN FRANCISCO CA C#7819

 1/24 DBT CRD 1358 01/22/22 19098196 3.21-

 AMZN Mktp US*JW3Q74O03

 Amzn.com/bill WA C#7819

 1/24 DBT CRD 1446 01/21/22 47772587 5.47-

 AMAZON.COM*OU3LD1363 A

 AMZN.COM/BILL WA C#7819

 1/24 DBT CRD 1724 01/22/22 42608651 6.54-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/24 DBT CRD 0807 01/22/22 08790307 7.63-

 UBER* TRIP

 WWW.UBER.COM CA C#7819

 1/24 DBT CRD 1446 01/21/22 47745146 8.55-

 AMZN Mktp US*LI74K18V3

MEMBER FDIC

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 24 of 33
11

 Date 1/31/22 Page 11

 Primary Account 9860

 Commercial Checking 9860 (Continued)

Checks and Withdrawals

 Date Description Amount

 Amzn.com/bill WA C#7819

 1/24 DBT CRD 1715 01/21/22 37105307 9.04-

 Prime Video*P69O84Z03

 888-802-3080 WA C#7819

 1/24 DBT CRD 1752 01/23/22 59625678 10.40-

 LYFT *1 RIDE 01-21

 lyft.com CA C#7819

 1/24 DBT CRD 1647 01/22/22 20573036 10.45-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/24 DBT CRD 1907 01/22/22 40233750 14.22-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/24 DBT CRD 1631 01/21/22 10608373 14.74-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/24 DBT CRD 1956 01/22/22 69838550 16.20-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/24 DBT CRD 1817 01/23/22 10243183 19.15-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/24 DBT CRD 2004 01/21/22 74517919 24.95-

 AMZN Mktp US*657FJ2AP3

 Amzn.com/bill WA C#7819

 1/24 DBT CRD 0439 01/23/22 83610134 25.82-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/24 DBT CRD 1805 01/23/22 03403087 33.15-

 AMZN Mktp US*TD1AD4OS3

 Amzn.com/bill WA C#7819

 1/24 DBT CRD 2137 01/21/22 30677959 33.42-

 DOMINO S 5191

 734-930-3030 FL C#7819

 1/24 DBT CRD 0411 01/21/22 66917961 33.53-

 AMZN Mktp US*IZ7H47JZ3

 Amzn.com/bill WA C#7819

 1/24 DBT CRD 1646 01/21/22 20117141 41.01-

 UBER EATS

 HELP.UBER.COM CA C#7819

MEMBER FDIC

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 25 of 33
12

 Date 1/31/22 Page 12

 Primary Account 9860

 Commercial Checking 9860 (Continued)

Checks and Withdrawals

 Date Description Amount

 1/24 DBT CRD 1011 01/24/22 83157634 48.13-

 AMZN Mktp US*FQ3L672B3

 Amzn.com/bill WA C#7819

 1/24 DBT CRD 0719 01/22/22 79521824 470.04-

 INSTACART*159

 HTTPSINSTACAR CA C#7819

 1/24 DBT CRD 1234 01/21/22 68544781 29.99-

 Roku for NBA Propertie

 816-2728107 DE C#7819

 1/25 DBT CRD 0619 01/25/22 43543216 9.48-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/25 DBT CRD 1745 01/24/22 55140101 79.89-

 UBER EATS

 HELP.UBER.COM CA C#7819

 1/26 POS DEB 1713 01/25/22 55231349 53.25-

 VAPE & SMOKE SHOP

 467 S. DIXIE HWY

 CORAL GABLES FL C#7819

 1/26 DBT CRD 1747 01/25/22 56700622 8.93-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/26 DBT CRD 0647 01/26/22 60462473 10.06-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/26 DBT CRD 0634 01/25/22 52899311 21.38-

 AMZN Mktp US*V19HN0MU3

 Amzn.com/bill WA C#7819

 1/27 DBT CRD 0612 01/27/22 39703166 7.80-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/27 DBT CRD 1806 01/26/22 04068001 7.87-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/27 DBT CRD 1509 01/26/22 61743165 71.50-

 TST* LE PAIN QUOTIDIEN

 COCONUT GROVE FL C#7819

 1/28 DBT CRD 1216 01/28/22 57677058 7.35-

 UBER TRIP

 HELP.UBER.COM CA C#7819

MEMBER FDIC

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 26 of 33
13

 Date 1/31/22 Page 13

 Primary Account 9860

 Commercial Checking 9860 (Continued)

Checks and Withdrawals

 Date Description Amount

 1/28 DBT CRD 1510 01/27/22 62142063 7.68-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/28 DBT CRD 1127 01/26/22 28264191 8.77-

 STARBUCKS STORE 11784

 CORAL GABLES FL C#7819

 1/31 DBT CRD 1811 01/28/22 07063966 .10-

 AMZN Mktp US*SV4SZ1NR3

 Amzn.com/bill WA C#7819

 1/31 DBT CRD 2147 01/31/22 36400220 2.99-

 Prime Video*IL1XU5KY3

 888-802-3080 WA C#7819

 1/31 DBT CRD 1801 01/29/22 01190136 6.25-

 UBER* TRIP

 WWW.UBER.COM CA C#7819

 1/31 DBT CRD 2140 01/29/22 32140065 6.25-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/31 DBT CRD 2228 01/29/22 60963583 6.25-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/31 DBT CRD 1517 01/30/22 66568558 6.51-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/31 DBT CRD 2247 01/29/22 72323259 7.37-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/31 DBT CRD 0135 01/28/22 73115778 7.43-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/31 DBT CRD 2006 01/28/22 76122011 7.44-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/31 DBT CRD 0711 01/29/22 75123678 7.70-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/31 DBT CRD 2314 01/30/22 88542347 9.70-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/31 DBT CRD 2152 01/29/22 39298393 10.33-

 UBER TRIP

MEMBER FDIC

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 27 of 33
14

 Date 1/31/22 Page 14

 Primary Account 9860

 Commercial Checking 9860 (Continued)

Checks and Withdrawals

 Date Description Amount

 HELP.UBER.COM CA C#7819

 1/31 DBT CRD 1850 01/29/22 30204535 10.99-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/31 DBT CRD 1358 01/30/22 19379116 11.84-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/31 DBT CRD 2103 01/30/22 10316414 12.44-

 Prime Video*0S19U5353

 888-802-3080 WA C#7819

 1/31 DBT CRD 2109 01/29/22 13780292 14.24-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/31 DBT CRD 2031 01/31/22 91178681 14.82-

 AMZN Mktp US*0U0VV4D33

 Amzn.com/bill WA C#7819

 1/31 DBT CRD 2019 01/30/22 83593583 16.95-

 UBER TRIP

 HELP.UBER.COM CA C#7819

 1/31 DBT CRD 1916 01/28/22 45806621 25.38-

 7FTXARENA 7 10200319

 MIAMI FL C#7819

 1/31 DBT CRD 1811 01/28/22 07114300 27.14-

 AMAZON.COM*JX9GX02C3 A

 AMZN.COM/BILL WA C#7819

 1/31 DBT CRD 1802 01/30/22 01678407 37.46-

 LYFT *2 RIDES 01-28

 lyft.com CA C#7819

 1/31 DBT CRD 1721 01/29/22 41011344 164.70-

 URBAN AIR KENDALL

 MIAMI FL C#7819

 1/31 DBT CRD 1502 01/29/22 57758743 206.58-

 MORTON S MIAMI CRL GBL

 CORAL GABLES FL C#7819

 1/31 DBT CRD 1817 01/29/22 10677140 289.52-

 TICKPICK

 845-538-4567 NY C#7819

 1/31 DBT CRD 1631 01/28/22 10978056 1.99-

 GOOGLE *Google Storage

 855-836-3987 CA C#7819

MEMBER FDIC

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 28 of 33
15

 Date 1/31/22 Page 15

 Primary Account 9860

 Commercial Checking 9860 (Continued)

Checks and Withdrawals

 Date Description Amount

 1/31 From DDA *9860,To DDA *9845,ja 40,000.00-

 n salary

DAILY BALANCE INFORMATION

 Date Balance Date Balance Date Balance

 1/01 62,984.11 1/11 38,020.80 1/21 36,845.51

 1/03 39,515.29 1/12 37,892.75 1/24 35,848.82

 1/04 39,255.30 1/13 37,839.88 1/25 35,759.45

 1/05 38,931.37 1/14 37,697.59 1/26 35,697.92

 1/06 38,756.48 1/18 37,244.40 1/27 35,610.75

 1/07 38,471.97 1/19 37,159.10 1/28 81,839.94

 1/10 38,055.58 1/20 36,912.07 1/31 40,927.57

*** END OF STATEMENT ***

MEMBER FDIC

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 29 of 33
Oppenheimer & Co. Inc.

85 Broad Street

New York, NY 10004

(212) 668-8000

Transacts Business on All Principal Exchanges

STATEMENT OF

ACCOUNT

Special Message

This statement has been provided to you through electronic delivery.

Thank you for helping us 'Go Green'!

Portfolio Summary

This

Period

Previous

Period

Estimated

Annual Income

01/31/22 12/31/21

Equities $25,622.50 $26,117.55 $0.00

Total Asset Value $25,622.50 $26,117.55 $0.00

Total Asset Value does not include Direct Investments, Accrued Interest or unpriced securities.

Account Number: 5195 Tax ID Number: ON FILE

For the Period: 01/01/22 - 01/31/22 Last Statement: 12/31/21

HARRY GREENHOUSE

215 S DIXIE HWY

APT 1406

MIAMI FL 33133

Financial Professional Office Serving Your Account

LAZOS, CHRISTOPHER

E8T

(800) 620-6726

CHRYSLER EAST

666 THIRD AVE

NEW YORK, NY 10017-4011

Internet Address: www.opco.com

Income Summary

There is No Income Summary For This Period

Page 1 of 4

Redacted

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 30 of 33
OPPENHEIMER & CO. INC. ("OPPENHEIMER") STATEMENT OF ACCOUNTS

REGULATIONS: All transactions in your account are subject to the constitution, rules, regulations, customs, usages,

rulings and interpretations of the exchange or market, and its clearing house, if any, where the transactions are

executed, and if not executed on an exchange, of the Financial Industry Regulatory Authority (FINRA).

FREE CREDIT BALANCES: Your closing cash balance is held unsegregated and may be used by us in the operation

of our business subject to the limitations of Rule 15c3-3 of the Securities Exchange Act of 1934. You have the absolute

right to receive, in the normal course of business, any free credit balance and any fully-paid securities to which you are

entitled, subject to open commitments in any of your accounts.

INTEREST/DIVIDENDS: We are required by law to report annually to you and to the Internal Revenue Service (IRS)

on Form 1099 certain interest and dividend income credited to your account. The income that we report is usually the

amount printed in the Income Summary in the Year- to-Date section of the last statement that you receive for each

calendar year; however, certain reclassifications may alter these amounts and categories, which the IRS requires on

Form 1099. Money market dividends are not eligible for the dividend exclusion.

OPTION ACCOUNTS: Information with respect to commissions and other charges related to the execution of option

transactions has been included on confirmations of such transactions previously furnished to you. A summary of such

information will be made promptly available to you upon your request. Exercise assignment notices for option contracts

are allocated pursuant to a manual procedure which randomly selects from among all client short option positions,

including positions established on the day of assignment, those contracts which are subject to exercise. The writer of

an American-style option is subject to being assigned an exercise at any time after he/she has written the option until

the option expires. By contrast, the writer of a European-style option is subject to exercise assignment only during the

exercise period. A more detailed description of our random allocation procedure is available upon request.

MARGIN ACCOUNTS: You are entitled to receive securities purchased on margin upon full payment of any

indebtedness to us. We reserve the right to limit margin purchases in accordance with our policies as modified from

time to time and in accordance with regulatory margin requirements. Any market increases and/or decreases will be

marked-to-the-market on the basis of the daily closing price. If your account is not a cash account, this statement may

be a combined statement of your general account and of a special memorandum account maintained for you under

Regulation T issued by the Board of Governors of the Federal Reserve System. The permanent record of the separate

accounts as required by Regulation T is available for your inspection upon request. In the event that any such

securities are being held as collateral in a margin account, your ability to exercise certain attendant rights of ownership,

including, but not limited to, the exercise of any voting rights, may be limited. Additionally, you will be at risk of losing

your qualified dividend status and consequently, any preferential tax rates on dividends.

CORRESPONDENT ACCOUNTS: Customer funds and securities are located at Oppenheimer & Co. Inc.

SHORT ACCOUNT BALANCES: The proceeds of securities sold which you do not own (short sales) appear in your

short account in accordance with existing regulations. Any market increases and/or decreases from the original sale

price will be marked-to-the-market on the basis of the daily closing price.

DATES: Dates shown on purchase and sale transactions are settlement dates. You may have received confirmation

for transactions which do not appear on your statement. If the settlement dates for transactions shown on the

confirmations are later than the period ending date of this statement, the transactions will appear on your next regular

monthly statement. The Transactions Pending Settlement section of this statement will display all the pending trades

that will settle next statement period.

ACCOUNT ASSIGNMENT: Oppenheimer has the right to assign your account to anyone, including any registered

Financial Professional, unless you give us written notice to the contrary. This right will inure to the benefit of anyone to

whom we assign your account.

SECURITIES HELD BY YOU: Securities which you may be holding in your personal possession (or your safe deposit

box) will not appear on this statement.

ADDITIONAL CHARGES: Your accounts may be subject to additional charges associated with the clearance and

custody of your security positions, account transfers, general service fees, and retirement, education and health

savings account fees. Please review the Annual Disclosure Notices which accompanies our March client statement for

a complete list of all fees and charges, and which charges have been passed along to us by our depository institutions

or the issuer of the securities. Securities executed in non-US shares may also be subject to certain foreign execution

costs. For OAM UMA and STAR accounts, certain managers will step- out equity and ADR trades to third- party

broker/dealers. These step-out transactions will incur costs and/or commissions in addition to the wrap fee already

charged by Oppenheimer. Please consult your QPR if you are in one of these programs.

CALLABLE BONDS AND PREFERRED STOCK: Corporate and municipal bonds and preferred stock held in our

nominee name are held in bulk segregation. In the event of a call for less than an entire issue or series of these

securities, the securities to be called will be automatically selected on a random basis from those held in bulk. The

probability that your securities will be selected is proportional to the amount of your holdings relative to those of our

other clients. A more detailed description of our random selection procedure is available upon request.

OPEN ORDERS: All previous open orders must be canceled when a new open order is placed. You will be responsible

for errors that occur because of your failure to cancel an open order. Open orders will be automatically canceled after

90 business days. The price specified in buy and sell stop orders will be reduced by the amount of dividends or rights

on the ex-dividend or ex-rights date.

MULTI-TRADED SECURITIES: Orders for options or other securities traded in more than one market will be executed

in a market chosen by us unless you give us specific instructions to execute the order in a specific market.

PORTFOLIO HOLDINGS: The amounts printed in the Market Value column of this section are month- end prices

provided by outside quotation services for securities currently held by us in your account. Prices of municipal bonds,

certain over-the- counter securities and federal obligations are approximations and are only for guidance purposes. For

an actual quote, please contact your Financial Professional. The prices used are based on the last reported transaction

known to the quotation services and do not include estimated selling commissions. Oppenheimer cannot guarantee the

accuracy or availability of the prices obtained from the quotation services or of the yields or values which are calculated

on the basis of these prices.

SWEEP INVESTMENT: The Quantity listed represents balances as of the close of business on the statement period

ending date in the Advantage Bank Deposit Program. Average yield is a net annualized yield for the dividend period

shown. The yield indicated fluctuates with short-term interest rates and should not be construed as representative of

future results.

TOTAL ASSET VALUE: This figure represents the approximate total value of your account, in US Dollars or in the

currency in which it is held, on the statement date, including all bank deposit program balances, based on the

combination of the settled money balances, if any, and the value of all settled security and option positions. See

"Portfolio Holdings", for a description of the means used to price securities.

SECURITIES PROTECTION: We are a member of Securities Investor Protection Corporation (SIPC). SIPC protects

against the loss of cash and securities held by a customer at a financially-troubled member firm up to a maximum of

US$500,000, subject to a limitation of US$250,000 for cash. Losses due to market fluctuation are not protected by

SIPC. We also maintain an "excess of SIPC" policy from Lloyd's of London which provides additional customer

protection up to US$99.5 million, subject to a limitation of US$900,000 for cash. The "excess of SIPC" policy has an

aggregate liability limit of US$300.0 million. Detailed information about SIPC coverage may be found at www.sipc.org

or by calling 202-371-8300.

MULTI-CURRENCY: Investments and transactions in securities denominated in a foreign currency carry certain risks,

including, without limitation, currency risk. The value of these securities may be affected by fluctuations in currency

rates in their respective foreign countries as compared to the U.S. dollar. A change in exchange rates may adversely

affect the price or value of, or the return or interest on, such securities.

ERRORS AND OMISSIONS: Please notify us promptly if you believe that there is any inaccuracy or discrepancy in any

transaction or balance reflected on this statement. In the event that you have relayed such information to us verbally,

kindly re-confirm to us any such communication in writing as soon as possible thereafter. Make certain to note your

account number.

FINANCIAL STATEMENT: A financial statement of Oppenheimer is available for your inspection at our main office. A

copy will be mailed to you upon written request.

INVESTOR AND MUNICIPAL ADVISORY CLIENT EDUCATION AND PROTECTION: Oppenheimer & Co. Inc. is

registered with the U.S. Securities and Exchange Commission and the Municipal Securities Rulemaking Board

("MSRB"). An investor brochure which describes the protections that may be provided by MSRB rules as well as how to

file a complaint with an appropriate regulatory authority is available on the MSRB website: www.msrb.org.

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 31 of 33
Oppenheimer & Co. Inc.

85 Broad Street

New York, NY 10004

(212) 668-8000

Transacts Business on All Principal Exchanges

STATEMENT OF

ACCOUNT

HARRY GREENHOUSE

215 S DIXIE HWY

APT 1406

Page Account Number Financial Professional Period Ending

3 of 4 5195 LAZOS, CHRISTOPHER - E8T 01/31/22

Equities - 100.00%

Cash Activity Summary Asset Allocation

There is No Cash Activity For This Period

News and Information

Advantage Bank Deposit Program Notice

Per the Terms and Conditions of the Advantage Bank Deposit Program, the Deposit Bank List is subject to change over time. In the coming weeks or months, the Deposit Bank List may be amended to

include one or more of the following banks: First Independence Bank [Detroit, MI]; Metropolitan Commercial Bank [New York, NY]; Patriot Bank, National Association [Stamford, CT]; The Bancorp Bank

[Wilmington, DE]; Toyota Financial Savings Bank [Henderson, NV].

To designate a Deposit Bank as ineligible to receive your funds or to obtain a copy of the most recent Deposit Bank List, please contact your Oppenheimer Financial Professional. You may also view the

Deposit Bank List by visiting our website at www.oppenheimer.com/ABD. To withdraw all or a portion of your funds invested through the ABD Program, or to discontinue the sweep option for your account,

kindly contact your Oppenheimer Financial Professional; liquidated bank deposits may remain in your account or may be remitted to you.

Redacted

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 32 of 33
Oppenheimer & Co. Inc.

85 Broad Street

New York, NY 10004

(212) 668-8000

Transacts Business on All Principal Exchanges

STATEMENT OF

ACCOUNT

HARRY GREENHOUSE

215 S DIXIE HWY

APT 1406

Page Account Number Financial Professional Period Ending

4 of 4 5195 LAZOS, CHRISTOPHER - E8T 01/31/22

.............................................................................................................................

...................................................................................................................................................

...................................................................................

...............................................................................................................

Portfolio Holdings

Some prices, current values and income estimates may be approximations. Unrealized gains and/or losses are computed from the cost basis data on file, which may not be accurate for tax reporting purposes. Items for which a cost

basis is not available are indicated by the symbol 'N/A'. The total gains and/or losses do not include positions for which we do not have cost basis information.

Estimated Annual Income ("EAI") and Estimated Yield ("EY") are estimates only, and may not indicate actual income or performance of investments. EAI and EY for certain types of securities may include a return of principal or

distributed capital gains. As EAI and EY are estimates, the actual income received may be different than the estimated amounts. EY is reported based upon the current price of the security, which may fluctuate.

Our standard default method to close a tax lot for the sale of a security is 'FIFO' (first in, first out), unless a specified tax lot is selected at the time of sale. As required by the IRS, corrections to tax lots may only be adjusted by

settlement date for the sale. When closing a position using a method other than FIFO for tax accounting, please make sure to provide clear instructions to your financial professional at the time of sale. Please visit https://www.irs.gov

for more information.

Equities Please note the following icon appears to the right of the stock symbol of those securities which Oppenheimer has provided research coverage. If you wish to access such research you may visit

the Client Access web site (www.opco.com) or speak with your Financial Professional.

Common Stock

Description Trade Date

/Acct Type Quantity Symbol Unit Cost

/Avg Cost

Current

Price

Total

Cost Basis

Current

Value

Unrealized

Gain/(Loss) EY EAI Portfolio

Percent

CHARGEPOINT HOLDINGS INC 1,850 CHPT N/A Not provided 25,622.50 N/A LT

COM CL A (I) CASH 1,850 CHPT N/A 13.85000 Not provided 25,622.50 N/A 100.00

SUB-TOTAL COMMON STOCK 0.00 25,622.50 0 100.00

TOTAL EQUITIES 0.00 25,622.50 0 100.00

COMMON STOCK HOLDINGS SUMMARY BY INDUSTRY CODE

(I) 100% FINANCIAL

Total Portfolio Holdings

Total

Cost Basis

Current

Value

Unrealized

Gain/(Loss) EY EAI

Portfolio

Percent

$0.00 $25,622.50 $0 0.000% 0 100%

Transactions/Activity Detail

Date Type Quantity Transaction Description Price/Entry Amount

** MISCELLANEOUS ACTIVITY **

01-06 CASH 479 JOURNAL LTR CHARGEPOINT HOLDINGS INC COM CL A

TRANSFER FROM ACCT G241984777

Net Miscellaneous Credits/Debits $0.00

Cash and securities held by us in your client account(s) are protected in two ways. Through our membership in SIPC (Securities Investor Protection Corp.), protection is provided up to US$500,000, of which as much as US$250,000 can be in cash. The firm supplements this

by providing similar protection for the remainder of the cash and/or securities up to US$100,000,000 that we hold on your behalf. Further information about SIPC may be found on their website at www.sipc.org or by calling (202) 371-8300.

Please notify us promptly if you believe that there is any inaccuracy or discrepancy in any transaction or balance reflected on this statement. In the event that you have relayed such information to us verbally, please re-confirm to us any such communication in writing as soon

as possible thereafter. Please be sure to note your account number.

  THIS IS THE END OF YOUR STATEMENT. WE THANK YOU FOR BEING A VALUED CLIENT. ** **

Redacted

Case 21-12844-RAM Doc 315 Filed 02/19/22 Page 33 of 33