FORM 1

INDIVIDUAL ESTATE PROPERTY RECORD AND REPORT

ASSET CASES

Page No:

Asset Fully Administered (FA)/

Gross Value of Remaining Assets

6

Sales/Funds

Received by 

the Estate

4 5

Property

 Abandoned 

OA =§ 554(a) abandon.

Estimated Net Value

(Value Determined by

Trustee,

Less Liens, Exemptions,

and Other Costs)

3

 Petition/

Unscheduled

Value

1 2

Asset Description

(Scheduled and

Unscheduled (u) Property)

Case Name:

Case No.: 21-12188

NO RUST REBAR, INC

Trustee Name:

Date Filed (f) or Converted (c): 05/23/2022 (c)

For the Period Ending: §341(a) Meeting Date: 

Claims Bar Date:

09/30/2022

Sonya S. Slott

06/15/2022

08/02/2022

 1

Ref. #

1 Cash $5,000.00 $0.00 $0.00 FA

Asset Notes: per initial schedules ECF 19 3/19/21

2 BB&T Checking Account- x8036 $4,153.29 $0.00 $0.00 FA

Asset Notes: per initial schedules ECF 19 3/19/21

3 Space Coast Checking Account- x7843 $462.52 $0.00 $0.00 FA

Asset Notes: per initial schedules ECF 19 3/19/21

4 Space Coast Savings Account- x4300 $1,034.21 $0.00 $0.00 FA

Asset Notes: per initial schedules ECF 19 3/19/21

5 Accounts Receivables $0.00 $0.00 $0.00 FA

Asset Notes: per initial schedules ECF 19 3/19/21

6 Resin- 2200 (2.4 a pound), basalt fiber - 6000 $18,368.40 $0.00 $0.00

pounds ($2.06); fiberglass 80 rolls - (.78 cents 

per pound)

OA FA

Asset Notes: per initial schedules ECF 19 3/19/21

7 rock rebar- 7 rolls of 6ML $2,408.00 and 5/8 $3,449.92 $0.00 $0.00

ML $1041.92)

OA FA

Asset Notes: per initial schedules ECF 19 3/19/21

8 3 large white boards, 4 heavy duty commercial $900.00 $0.00 $0.00

office desks, conference table, glass top 

credenza filing cabinets, drafting table, glass 

show case

OA FA

Asset Notes: per initial schedules ECF 19 3/19/21

9 Conference table, desks, filing cabinets $5,000.00 $0.00 OA $0.00 FA

Asset Notes: per initial schedules ECF 19 3/19/21

10 computers (PC, 2 monitors), printer, office $9,300.00 $0.00 $0.00

equipment, 65" samsung television, security 

cameras (10), amps and speakers

OA FA

Asset Notes: per initial schedules ECF 19 3/19/21

11 1968 Clarklist C-500-70/7 ton forklift $3,500.00 $0.00 OA $0.00 FA

Asset Notes: per initial schedules ECF 19 3/19/21

12 Misc. Tools $10,000.00 $0.00 OA $0.00 FA

Asset Notes: per initial schedules ECF 19 3/19/21

Case 21-12188-PDR Doc 324 Filed 10/28/22 Page 1 of 7
FORM 1

INDIVIDUAL ESTATE PROPERTY RECORD AND REPORT

ASSET CASES

Page No:

Asset Fully Administered (FA)/

Gross Value of Remaining Assets

6

Sales/Funds

Received by 

the Estate

4 5

Property

 Abandoned 

OA =§ 554(a) abandon.

Estimated Net Value

(Value Determined by

Trustee,

Less Liens, Exemptions,

and Other Costs)

3

 Petition/

Unscheduled

Value

1 2

Asset Description

(Scheduled and

Unscheduled (u) Property)

Case Name:

Case No.: 21-12188

NO RUST REBAR, INC

Trustee Name:

Date Filed (f) or Converted (c): 05/23/2022 (c)

For the Period Ending: §341(a) Meeting Date: 

Claims Bar Date:

09/30/2022

Sonya S. Slott

06/15/2022

08/02/2022

 2

13 single line RockRebar machine, double cut off $330,000.00 $0.00 $0.00

saw, winder machines, (2) coilers associate 

equipment, epoxy oven, industrial epoxy heater, 

cable tie gun, MES smith hamilton tool, pro 

pressure washer, tower air compressor, 

fiberglass equipment and supplies, molds and 

tooling (clamps), tools to make rock stirrups

OA FA

Asset Notes: per initial schedules ECF 19 3/19/21

14 machines that are being completed $40,346.37 $0.00 OA $0.00 FA

Asset Notes: per initial schedules ECF 19 3/19/21

15 concrete saw $800.00 $0.00 OA $0.00 FA

Asset Notes: per initial schedules ECF 19 3/19/21

16 50kW diesel generator $5,000.00 $5,000.00 $0.00 $5,000.00

Asset Notes: per initial schedules ECF 19 3/19/21

17 rock stirrup jigs and tooling $500.00 $0.00 OA $0.00 FA

Asset Notes: per initial schedules ECF 19 3/19/21

18 plant equipment- 2 mills, disc sanders, 6 circular $20,000.00 $0.00 $0.00

fans, 8" belt sander, lincoln welder, 2 drill 

presses, rockwell table saw, milwaukee panel 

saw, generator/compressor

OA FA

Asset Notes: per initial schedules ECF 19 3/19/21

19 mixing buckets, rubber gloves, 5 gallons of $1,650.00 $0.00 $0.00

alcohol, 5 of acetone aka misc

OA FA

Asset Notes: per initial schedules ECF 19 3/19/21

20 2681 NE 4th Avenue, Equitable Interest, $1,055,000.00 $3,000,000.00 $0.00 $3,000,000.00

Asset Notes: per initial schedules ECF 19 3/19/21

21 norustrebar.com Unknown Unknown $0.00 Unknown

Asset Notes: per initial schedules ECF 19 3/19/21

22 non exclusive right to produce/manufacture Unknown Unknown $0.00

RockRebar, RockMesh, RockStirrups. Right to 

sell customer direct only in the continental US 

only and the registered trademarked products 

RockStaples, RockRebar, RockMesh, and 

RockRebar

Unknown

Asset Notes: per initial schedules ECF 19 3/19/21

Case 21-12188-PDR Doc 324 Filed 10/28/22 Page 2 of 7
FORM 1

INDIVIDUAL ESTATE PROPERTY RECORD AND REPORT

ASSET CASES

Page No:

Asset Fully Administered (FA)/

Gross Value of Remaining Assets

6

Sales/Funds

Received by 

the Estate

4 5

Property

 Abandoned 

OA =§ 554(a) abandon.

Estimated Net Value

(Value Determined by

Trustee,

Less Liens, Exemptions,

and Other Costs)

3

 Petition/

Unscheduled

Value

1 2

Asset Description

(Scheduled and

Unscheduled (u) Property)

Case Name:

Case No.: 21-12188

NO RUST REBAR, INC

Trustee Name:

Date Filed (f) or Converted (c): 05/23/2022 (c)

For the Period Ending: §341(a) Meeting Date: 

Claims Bar Date:

09/30/2022

Sonya S. Slott

06/15/2022

08/02/2022

 3

23 Net Operating Loss Unknown $0.00 $0.00 FA

Asset Notes: per initial schedules ECF 19 3/19/21

24 cause of action - Green Tech Development LLC Unknown $0.00 $0.00

(or successors)- specific performance/quiet title

$0.00

Asset Notes: per initial schedules ECF 19 3/19/21

25 cause of action - Joan Saperstein estate- Unknown $0.00 $0.00

unknown claim nature

$0.00

Asset Notes: per initial schedules ECF 19 3/19/21

26 cause of action- Marshall G. Ives Unknown $0.00 $0.00 $0.00

Asset Notes: per initial schedules ECF 19 3/19/21

27 Cash Bond $300,000.00 $0.00 $35,000.00 $147,000.00

Asset Notes: per initial schedules ECF 19 3/19/21

28 Credit from Broward County Public Works $527.01 $0.00 $0.00 FA

Asset Notes: per initial schedules ECF 19 3/19/21

29 Toyota 7FGU30/ VIN: SN #69031 Forklift $9,500.00 $10,000.00 $0.00

Truck

(u) $10,000.00

Asset Notes: per amended schedules ECF 173 1/22/2022

30 Fictitious name RAW, LLC filed 3-15-2021 (u) Unknown $0.00 $0.00 $0.00

Asset Notes: per amended schedules ECF 173 1/22/2022

31 DIP Account- AXOS Bank x449 (u) $0.00 $9,847.92 $9,847.92 FA

TOTALS (Excluding unknown value) Gross Value of Remaining Assets

$1,824,491.72 $3,024,847.92 $44,847.92 $3,162,000.00

Major Activities affecting case closing:

1.Trustee has retained counsel to investigate complicated litigation that was pending between the Debtor and Green Tech prior to conversion. After investigation, the Trustee reached a 

settlement with Green Tech that was approved. The 9019 order is under appeal by Don Smith. The Trustee retained Fisher Auction and Trustee Realty to sell warehouse pursuant to 

terms of sale procedure motion ECF 258. Court approved stalking horse buyer and break up fee ECF 313. Warehouse set for auction on October 26, 2022. Counsel to investigate 

additional litigation claims. KC 10/21/2022

2.Claims bar date: 8/2/2022; claim reviewed. objections sent to attorneys to draft and send back. 9/22/22 SSS

3.Tax returns by Kapila when needed.

08/23/2022

Case 21-12188-PDR Doc 324 Filed 10/28/22 Page 3 of 7
FORM 1

INDIVIDUAL ESTATE PROPERTY RECORD AND REPORT

ASSET CASES

Page No:

Asset Fully Administered (FA)/

Gross Value of Remaining Assets

6

Sales/Funds

Received by 

the Estate

4 5

Property

 Abandoned 

OA =§ 554(a) abandon.

Estimated Net Value

(Value Determined by

Trustee,

Less Liens, Exemptions,

and Other Costs)

3

 Petition/

Unscheduled

Value

1 2

Asset Description

(Scheduled and

Unscheduled (u) Property)

Case Name:

Case No.: 21-12188

NO RUST REBAR, INC

Trustee Name:

Date Filed (f) or Converted (c): 05/23/2022 (c)

For the Period Ending: §341(a) Meeting Date: 

Claims Bar Date:

09/30/2022

Sonya S. Slott

06/15/2022

08/02/2022

 4

Initial Projected Date Of Final Report (TFR): 06/15/2024 Current Projected Date Of Final Report (TFR): 06/15/2024 /s/ SONYA S. SLOTT

SONYA S. SLOTT

Case 21-12188-PDR Doc 324 Filed 10/28/22 Page 4 of 7
7

Balance

6

Disbursement

$

5

Deposit

$

1

Transaction

Date

2

Check /

Ref. #

Uniform

Tran Code

4

Description of Transaction

3

Paid to/

Received From

Page No: FORM 2

CASH RECEIPTS AND DISBURSEMENTS RECORD

Case Name:

Case No. Trustee Name: 

Bank Name:

Co-Debtor Taxpayer ID #: 

Primary Taxpayer ID #:

Account Title:

Checking Acct #:

For Period Beginning:

For Period Ending:

Blanket bond (per case limit):

Separate bond (if applicable):

21-12188

NO RUST REBAR, INC

Sonya S. Slott

$53,950,000.00 

******8801

Veritex Community Bank

 1

10/01/2021

09/30/2022

**-***3431

08/08/2022 (31) AXOS turnover of DIP account proceeds per demand 1229-000 $9,847.92 $0.00 $9,847.92 

08/08/2022 AXOS turnover of DIP account proceeds per demandduplicate entry. SSS

(31) 1229-000 $9,847.92 $0.00 $19,695.84 

08/31/2022 Veritex Community Bank Bank Service Fee 2600-000 $0.00 $13.84 $19,682.00 

09/02/2022 DEP REVERSE: AXOS turnover of DIP account proceeds per demandduplicate entry. SSS

(31) 1229-000 ($9,847.92) $0.00 $9,834.08 

09/02/2022 FISHER AUCTION CO PAYMENT OF MARKETING EXPENSES PER 

ORDER DATED 8/19/22 (CP 255)

1001 3992-000 $0.00 $5,000.00 $4,834.08 

09/07/2022 BROWARD COUNTY WATER AND 

WASTEWASTER SERVICES

1002 PAYMENT OF UTILITIES PER LOCAL ORDER 2990-000 $0.00 $226.77 $4,607.31 

09/16/2022 Ouellette & Mauldin PAYMENT OF COURT REPORTER FEES PER 

LOCAL ORDER

1003 2990-000 $0.00 $189.60 $4,417.71 

09/23/2022 MATHISON WHITTLES LLP TURNOVER OF BOND (PARTIAL) PER ORDER 

DATED 9/19 22 (CP 283)

(27) 1129-000 $35,000.00 $0.00 $39,417.71 

09/23/2022 MATHISON WHITTLES LLP TURNOVER OF BOND (PARTIAL) PER ORDER 

DATED 9/19 22 (CP 283)- DUPLICATE

(27) 1129-000 $35,000.00 $0.00 $74,417.71 

09/23/2022 DEP REVERSE: MATHISON WHITTLES 

LLP

TURNOVER OF BOND (PARTIAL) PER ORDER 

DATED 9/19 22 (CP 283)- DUPLICATE

(27) 1129-000 ($35,000.00) $0.00 $39,417.71 

09/23/2022 FISHER AUCTION CO PAYMENT OF MARKETING EXPENSES PER 

ORDER DATED 8/19/22 (CP 255)

1004 3992-000 $0.00 $4,999.00 $34,418.71 

09/30/2022 Veritex Community Bank Bank Service Fee 2600-000 $0.00 $29.50 $34,389.21 

SUBTOTALS $44,847.92 $10,458.71 

Case 21-12188-PDR Doc 324 Filed 10/28/22 Page 5 of 7
7

Balance

6

Disbursement

$

5

Deposit

$

1

Transaction

Date

2

Check /

Ref. #

Uniform

Tran Code

4

Description of Transaction

3

Paid to/

Received From

Page No: FORM 2

CASH RECEIPTS AND DISBURSEMENTS RECORD

Case Name:

Case No. Trustee Name: 

Bank Name:

Co-Debtor Taxpayer ID #: 

Primary Taxpayer ID #:

Account Title:

Checking Acct #:

For Period Beginning:

For Period Ending:

Blanket bond (per case limit):

Separate bond (if applicable):

21-12188

NO RUST REBAR, INC

Sonya S. Slott

$53,950,000.00 

******8801

Veritex Community Bank

 2

10/01/2021

09/30/2022

**-***3431

TOTALS:

Less: Bank transfers/CDs

Subtotal

Less: Payments to debtors

Net

$44,847.92 $10,458.71 

$0.00 $0.00 

$44,847.92 $10,458.71 

$0.00 $0.00 

$44,847.92 $10,458.71 $34,389.21 

Total Compensable Receipts:

Total Non-Compensable Receipts:

Total Comp/Non Comp Receipts:

Total Internal/Transfer Receipts:

Total Compensable Disbursements:

Total Non-Compensable Disbursements:

Total Comp/Non Comp Disbursements:

Total Internal/Transfer Disbursements:

$44,847.92 

$0.00 

$44,847.92 

$10,458.71 

$0.00 

$10,458.71 

$0.00 

$0.00 

$44,847.92 

$0.00 

$10,458.71 

$0.00 

$44,847.92 

$10,458.71 

$0.00 

Total Compensable Receipts:

Total Non-Compensable Receipts:

Total Comp/Non Comp Receipts:

Total Internal/Transfer Receipts:

Total Compensable Disbursements:

Total Non-Compensable Disbursements:

Total Comp/Non Comp Disbursements:

Total Internal/Transfer Disbursements: $0.00 

For the period of 10/01/2021 to 09/30/2022 For the entire history of the account between 06/10/2022 to 9/30/2022

Case 21-12188-PDR Doc 324 Filed 10/28/22 Page 6 of 7
7

Balance

6

Disbursement

$

5

Deposit

$

1

Transaction

Date

2

Check /

Ref. #

Uniform

Tran Code

4

Description of Transaction

3

Paid to/

Received From

Page No: FORM 2

CASH RECEIPTS AND DISBURSEMENTS RECORD

Case Name:

Case No. Trustee Name: 

Bank Name:

Co-Debtor Taxpayer ID #: 

Primary Taxpayer ID #:

Account Title:

Checking Acct #:

For Period Beginning:

For Period Ending:

Blanket bond (per case limit):

Separate bond (if applicable):

21-12188

NO RUST REBAR, INC

Sonya S. Slott

$53,950,000.00 

******8801

Veritex Community Bank

 3

10/01/2021

09/30/2022

**-***3431

TOTAL - ALL ACCOUNTS NET DEPOSITS DISBURSE

NET

BALANCES

ACCOUNT

$44,847.92 $10,458.71 $34,389.21 

Total Compensable Receipts:

Total Non-Compensable Receipts:

Total Comp/Non Comp Receipts:

Total Internal/Transfer Receipts:

Total Compensable Disbursements:

Total Non-Compensable Disbursements:

Total Comp/Non Comp Disbursements:

Total Internal/Transfer Disbursements:

$44,847.92 

$10,458.71 

$44,847.92 

$0.00 

$10,458.71 

$0.00 

$0.00 

$0.00 

Total Compensable Receipts:

Total Non-Compensable Receipts:

Total Comp/Non Comp Receipts:

Total Internal/Transfer Receipts:

Total Compensable Disbursements:

Total Non-Compensable Disbursements:

Total Comp/Non Comp Disbursements:

$44,847.92 

$0.00 

$10,458.71 

$0.00 

$44,847.92 

$10,458.71 

$0.00 

Total Internal/Transfer Disbursements: $0.00 

/s/ SONYA S. SLOTT

SONYA S. SLOTT

For the period of 10/01/2021 to 09/30/2022 For the entire history of the account between 06/10/2022 to 9/30/2022

Case 21-12188-PDR Doc 324 Filed 10/28/22 Page 7 of 7