Fireforge Games Creditors
Fireforge Games Creditors
Fireforge Games Creditors
Desc
FireForge, Inc.
8:16-bk-13001
Check if this is an
amended filing
12/15
An individual who is authorized to act on behalf of a non-individual debtor, such as a corporation or partnership, must sign and submit this
form for the schedules of assets and liabilities, any other document that requires a declaration that is not included in the document, and any
amendments of those documents. This form must state the individuals position or relationship to the debtor, the identity of the document,
and the date. Bankruptcy Rules 1008 and 9011.
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 $500,000 or imprisonment for up to 20 years, or both. 18 U.S.C. 152, 1341,
1519, and 3571.
Timothy Campbell
Printed name
Case 8:16-bk-13001-TA
Desc
FireForge, Inc.
8:16-bk-13001
Check if this is an
amended filing
Summary of Assets
0.00
124,773.71
124,773.71
11,361,898.08
119,944.18
+$
594,959.18
Part 2:
Summary of Liabilities
2.
Schedule D: Creditors Who Have Claims Secured by Property (Official Form 206D)
Copy the total dollar amount listed in Column A, Amount of claim, from line 3 of Schedule D....................................
3.
Schedule E/F: Creditors Who Have Unsecured Claims (Official Form 206E/F)
4.
12/15
12,076,801.44
page 1
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Desc
FireForge, Inc.
8:16-bk-13001
Check if this is an
amended filing
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 debtors 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
debtors 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
2.
Cash on hand
3.
Current value of
debtor's interest
$0.00
UnionBank
Orange Co. Retail Banking Treas Svcs
0699
P.O. Box 513840
Los Angeles, CA 90051-3840
3.1.
Business MoneyMarket
Account
3728
$34.45
Analyzed Business
Checking
6700
$10,674.45
UnionBank
Orange Co. Retail Banking Treas Svcs
0699
P.O. Box 513840
Los Angeles, CA 90051-3840
3.2.
page 1
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
Name
UnionBank
Orange Co. Retail Banking Treas Svcs
0699
P.O. Box 513840
Los Angeles, CA 90051-3840
Name on Account: FireForge, Inc. Spec
Dept Acct FBO THL A10 Limited
3.3.
4.
Analyzed Business
Checking
6948
$89.15
5.
Total of Part 1.
$10,798.05
Add lines 2 through 4 (including amounts on any additional sheets). Copy the total to line 80.
Part 2:
7.1.
8.
$18,019.06
Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent
Description, including name of holder of prepayment
9.
Total of Part 2.
$18,019.06
Accounts receivable
Part 4:
Investments
Current value of
debtor's interest
14.
15.
Non-publicly traded stock and interests in incorporated and unincorporated businesses, including any interest in an LLC,
partnership, or joint venture
page 2
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
Name
Name of entity:
% of ownership
15.1.
100
Tax records
$0.00
15.2.
100
Tax records
$0.00
15.3.
100
Tax records
$0.00
16.
Government bonds, corporate bonds, and other negotiable and non-negotiable instruments not included in Part 1
Describe:
17.
Total of Part 4.
$0.00
18. Does the debtor own any inventory (excluding agriculture assets)?
No. Go to Part 6.
Yes Fill in the information below.
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:
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
39.
Current value of
debtor's interest
Office furniture
$0.00
Liquidation
$17,201.60
page 3
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
Name
40.
Office fixtures
41.
$0.00
42.
43.
Total of Part 7.
Add lines 39 through 42. Copy the total to line 86.
44.
Liquidation
$23,755.00
$40,956.60
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:
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)
47.
48.
Watercraft, trailers, motors, and related accessories Examples: Boats, trailers, motors,
floating homes, personal watercraft, and fishing vessels
49.
50.
51.
$0.00
Liquidation
Total of Part 8.
Current value of
debtor's interest
$0.00
$0.00
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
page 4
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
Name
Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest
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.
55.1. Office Building Lease
Property Location:
27261 Las Ramblas,
Suites 200, 220, 230,
and 250
Mission Veijo,
California
56.
Nature and
extent of
debtor's interest
in property
Office Building
Lease
Unknown
Current value of
debtor's interest
Unknown
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.
58.
Has any of the property listed in Part 9 been appraised by a professional within the last year?
No
Yes
Part 10:
59. Does the debtor have any interests in intangibles or intellectual property?
No. Go to Part 11.
Yes Fill in the information below.
General description
60.
Current value of
debtor's interest
Copyright
Title: Atlas.
Registration No.: TXu001866399 / 2013-09-23
Description: Electronic File
Copyright Claimant: FireForge, Inc.
Authorship of Application: FireForge, Inc.
Date of Creation: 2013
Unknown
$0.00
page 5
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
Name
61.
Trademark
Title: FIREFORGE
Serial No.: 86089869
Applicant: FireForge, Inc.
Current Identificaiton: International Class 009:
Computer game programs; computer game
software; computer game software for use on
mobile and cellular phones; computer games
for video and computer games; downloadable
coputer game programs; interactive
multimedia computer game programs;
interactive video game programs; video game
software.
Application Date: January 29, 2015
Unknown
$0.00
Trademark
Title: MBER (The mark consists of standard
characters, without claim to any particular
font, style, size, or color.)
Application Serial No. 86361171
U.S. Serial No.: 86-089,866
Owner: FireForge, Inc.
Lapsed: June 10, 2016
Unknown
$0.00
$0.00
Unknown
Website/Domain
http://www.fireforgegames.com
62.
63.
64.
Intellectual Property
Zeus
Partial Rights to Zeus
Intellectual Property Value estimated by
Debtor.
$5,000.00
Liquidation
$5,000.00
Intellectual Property
Atlas
Intellectual Property Value estimated by
Debtor.
$50,000.00
Liquidation
$50,000.00
65.
Goodwill
66.
$55,000.00
Do your lists or records include personally identifiable information of customers (as defined in 11 U.S.C. 101(41A) and 107?
No
Yes
68.
Is there an amortization or other similar schedule available for any of the property listed in Part 10?
No
page 6
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
Name
Yes
69.
Has any of the property listed in Part 10 been appraised by a professional within the last year?
No
Yes
Part 11:
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.
73.
Unknown
Unknown
Unknown
page 7
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
Name
Unknown
Unknown
Unknown
74.
75.
76.
page 8
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
Name
77.
Other property of any kind not already listed Examples: Season tickets,
country club membership
78.
$0.00
Unknown
Unknown
$0.00
Has any of the property listed in Part 11 been appraised by a professional within the last year?
No
Yes
page 9
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
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
$10,798.05
$18,019.06
$0.00
$0.00
$0.00
$0.00
$40,956.60
$0.00
$55,000.00
+
$0.00
$0.00
$124,773.71
+ 91b.
$0.00
$124,773.71
page 10
Best Case Bankruptcy
Case 8:16-bk-13001-TA
EXHIBIT A
Desc
Case 8:16-bk-13001-TA
Desc
07/16/2016 9:57 AM
7/01/16 - 7/31/16
45-1501681
FYE: 12/31/2016 Mth: 7/31/2016
d
Asset t
PropertyDescription
DateIn
Service
Book
Cost
BookSec
179Exp
BookSal
Value
BookPrior BookCurrent
Depreciation Depreciation
Book
EndDepr
BookNet
Book
Book
BookValue Method Period FMV
Type:Computer
19
25
29
30
175
177
188
189
190
195
196
197
198
199
203
205
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
231
232
3ComputersHardrivesServers 6/23/11
Project2Servers 7/07/11
NetworkSwitches&Enrollmentf 7/15/11
PerforceServer 7/18/11
Software
9/03/13
Software
9/23/13
CiscoCatalystSwitch 11/27/13
Servers
11/29/13
Firewall
11/29/13
HardwareAmazon 1/07/14
HardwareCDWDirect 1/09/14
ServersHardware 1/10/14
Laptop
1/29/14
Computer 1/29/14
ComputerEquipmentMisc 2/26/14
PCs
2/11/14
Guitar&Tablets 3/14/14
TabletsReturned 4/11/14
DellPCs
5/21/14
DellPcs5
5/22/14
VideoCards 5/23/14
DellComputers16 6/10/14
HardDrives 6/09/14
SoftwareMisc 6/10/14
ComputerHardware 8/01/14
ComputerSoftwarePerforce 9/08/14
ComputerHardware 9/09/14
SoftwareMisc 9/15/14
ComputerHardware 9/17/14
ComputerHardware 10/15/14
ComputerMonitors 12/01/14
CloudStepNetworkPanels 1/15/15
Computers4 6/15/15
Asus
7/30/15
Perforce
8/04/15
Computer 4/03/15
Computer
2,783.96
2,916.56
164.82
2,048.33
2,681.36
1,999.00
2,503.59
2,127.06
5,609.20
1,450.52
3,307.86
15,475.80
2,049.00
1,338.00
5,294.03
2,161.32
5,254.22
2,082.26
3,881.67
4,095.00
11,913.00
13,104.00
3,127.12
7,808.49
29,052.98
7,200.00
8,686.99
7,734.54
4,045.00
3,360.31
1,599.96
3,579.96
4,311.64
1,652.38
8,840.00
4,514.80
185,590.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 c
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,783.96
2,916.56
164.80
2,014.20
2,532.40
1,887.94
1,293.53
1,098.98
2,898.09
725.25
1,653.93
7,737.90
990.35
646.70
3,462.72
1,403.92
2,451.96
937.02
1,617.36
1,706.25
4,963.75
5,460.00
1,302.96
5,422.57
11,136.98
4,400.00
3,185.23
4,726.33
1,415.75
588.06
506.66
1,073.99
934.18
302.94
2,701.11
1,128.70
88,298.99
0.00
0.00
0.02
34.13
74.48
55.53
41.73
35.45
93.49
24.17
55.13
257.93
34.15
22.30
76.30
31.56
87.57
34.70
64.69
68.25
198.55
218.40
52.12
216.90
484.22
200.00
144.78
214.85
67.42
28.00
26.66
59.66
71.87
27.54
245.56
75.25
3,353.96
2,783.96
2,916.56
164.82
2,048.33
2,606.88
1,943.47
1,335.26
1,134.43
2,991.58
749.42
1,709.06
7,995.83
1,024.50
669.00
3,539.02
1,435.48
2,539.53
971.72
1,682.05
1,774.50
5,162.30
5,678.40
1,355.08
5,639.47
11,621.20
4,600.00
3,330.01
4,941.18
1,483.17
616.06
533.32
1,133.65
1,006.05
330.48
2,946.67
1,203.95
91,652.95
0.00 S/L
0.00 S/L
0.00 S/L
0.00 S/L
74.48 Amort
55.53 Amort
1,168.33 S/L
992.63 S/L
2,617.62 S/L
701.10 S/L
1,598.80 S/L
7,479.97 S/L
1,024.50 S/L
669.00 S/L
1,755.01 200DB
725.84 200DB
2,714.69 S/L
1,110.54 S/L
2,199.62 S/L
2,320.50 S/L
6,750.70 S/L
7,425.60 S/L
1,772.04 S/L
2,169.02 Amort
17,431.78 S/L
2,600.00 Amort
5,356.98 S/L
2,793.36 S/L
2,561.83 S/L
2,744.25 S/L
1,066.64 S/L
2,446.31 S/L
3,305.59 S/L
1,321.90 S/L
5,893.33 Amort
3,310.85 S/L
93,937.26
5.00
5.00
5.00
5.00
3.00
3.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.0
5.0
5.00
5.00
5.00
5.00
5.00
5.00
5.00
3.00
5.00
3.00
5.00
3.00
5.00
10.00
5.00
5.00
5.00
5.00
3.00
5.00
3,729.50
495.63
1,604.12
200.00
20,000.00
71,699.60
9,311.06
4,779.36
3,347.00
270.32
96,273.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 c
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,619.54
312.70
1,107.61
138.09
10,666.67
34,072.98
3,103.69
1,024.15
717.21
57.93
47,497.33
44.40
5.90
19.10
2.38
333.33
1,045.19
110.84
56.90
39.85
3.22
1,432.99
2,663.94
318.60
1,126.71
140.47
11,000.00
35,118.17
3,214.53
1,081.05
757.06
61.15
48,930.32
1,065.56 S/L
177.03 S/L
477.41 S/L
59.53 S/L
9,000.00 S/L
36,581.43 200DB
6,096.53 S/L
3,698.31 S/L
2,589.94 S/L
209.17 S/L
47,343.51
7.00
7.00
7.00
7.00
5.00
7.0
7.00
7.00
7.00
7.00
Cables&Labor 12/05/13
LeaseholdImproBouquetConst 1/07/14
LeaseholdImprovBouquetCons 1/24/14
LeaseholdImprovMisc 2/23/14
LeaseholdImprMarch 3/20/14
LeaseholdImprovements 12/31/14
LeaseholdImprovements
27,828.62
22,500.00
29,093.82
44,930.09
39,943.98
12,024.43
176,320.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00 c
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,378.11
11,250.00
14,062.01
20,967.38
14,181.28
3,607.33
78,446.11
463.81
375.00
484.90
748.84
665.73
200.41
2,938.69
14,841.92
11,625.00
14,546.91
21,716.22
14,847.01
3,807.74
81,384.80
12,986.70 S/L
10,875.00 S/L
14,546.91 S/L
23,213.87 S/L
25,096.97 S/L
8,216.69 S/L
94,936.14
5.00
5.00
5.00
5.00
5.00
5.00
GrandTotal
458,184.98
0.00 c
0.00
214,242.43
7,725.64
221,968.07
23,755.00
Type:Furniture&Fixtures
97
105
110
111
184
202
206
228
229
230
CustomTableTop 8/11/11
2BlackCabinets 2/07/12
FinalPaymentforOfficeTables 9/14/11
InstallationofTablelegsontoDe 9/14/11
LeaseholdImprovementsBouqu 11/14/13
OfficeFurnituresMisc 2/28/14
OfficeFurnReturned 3/01/14
OfficeInteriors 12/31/14
Glass
12/31/14
TotalOffice 12/31/14
Furniture&Fixtures
17,201.60
Type:LeaseholdImprovements
191
200
201
204
208
227
236,216.91
0
40,956.60
Case 8:16-bk-13001-TA
Desc
FireForge, Inc.
8:16-bk-13001
Check if this is an
amended filing
12/15
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:
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
Column B
Amount of claim
Value of collateral
that supports this
claim
2.1
MV Plaza, Inc.
Creditor's Name
$5,459.00
$18,019.06
$10,137.73
$18,019.06
Lease Agreement
daustin@olenproperties.co
m
Yes
Is anyone else liable on this claim?
No
No
3/18/2016
1250
Do multiple creditors have an
interest in the same property?
No
Yes. Specify each creditor,
including this creditor and its relative
priority.
2.2
MV Plaza, Inc.
Creditor's Name
Lease Agreement
Is the creditor an insider or related party?
No
Creditor's email address, if known
Yes
Is anyone else liable on this claim?
No
7/1/2016
page 1 of 2
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
8:16-bk-13001
Name
1250
Do multiple creditors have an
interest in the same property?
Contingent
No
Yes. Specify each creditor,
including this creditor and its relative
priority.
2.3
Creditor's Name
$11,346,301.35
$11,221,527.64
Yes
Is anyone else liable on this claim?
No
Contingent
No
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.
Part 2:
$11,361,898.
08
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
Last 4 digits of
you enter the related creditor?
account number for
this entity
Line
2.3
page 2 of 2
Best Case Bankruptcy
Case 8:16-bk-13001-TA
EXHIBIT B
Desc
Case 8:16-bk-13001-TA
Desc
Case 8:16-bk-13001-TA
Desc
Case 8:16-bk-13001-TA
Desc
FireForge, Inc.
8:16-bk-13001
Check if this is an
amended filing
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:
$3,200.32
County of Orange
Attn: Treasurer-Tax Collector
P.O. Box 1438
Santa Ana, CA 92702-1438
Priority amount
$3,200.32
Contingent
Unliquidated
Disputed
No
2.2
Yes
$800.00
$800.00
Contingent
Unliquidated
Disputed
2016
Franchise Taxes
No
Yes
32168
page 1 of 6
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
8:16-bk-13001
Name
2.3
$2,843.86
$2,843.86
Contingent
Unliquidated
Disputed
Taxes
Last 4 digits of account number
No
Yes
2.4
$600.00
State of Delaware
Division of Corporations
John G. Townsend Building
401 Federal Street, Ste. 4
Dover, DE 19901
$600.00
Contingent
Unliquidated
Disputed
2016
Franchise Taxes
No
Yes
2.5
$112,500.00
Timothy Campbell
15 Chantilly Lane
Ladera Ranch, CA 92694
$12,850.00
Contingent
Unliquidated
Disputed
9/15/2015-7/15/2016
No
Yes
Part 2:
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
As of the petition filing date, the claim is: Check all that apply.
Unliquidated
Disputed
Basis for the claim:
No
$6,256.98
Contingent
Yes
Page 2 of 6
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
8:16-bk-13001
Name
3.2
ADP, LLC
1851 N Resler Drive, MS-600
El Paso, TX 79912
3.3
$124.46
Contingent
Unliquidated
Disputed
As of the petition filing date, the claim is: Check all that apply.
3418
Payroll Services
Alvarado Smith
1 MacArthur Place, Suite 200
Santa Ana, CA 92707
No
Yes
As of the petition filing date, the claim is: Check all that apply.
$5,806.50
Contingent
Unliquidated
Disputed
Legal Services
Colorescience, Inc.
Attn: David Crist
2141 Palomar Airport Road, Ste. 200
Carlsbad, CA 92011
As of the petition filing date, the claim is: Check all that apply.
$20,913.74
Contingent
Unliquidated
Disputed
As of the petition filing date, the claim is: Check all that apply.
Yes
3.5
No
No
Yes
$231.40
Contingent
Unliquidated
Disputed
Basis for the claim:
Trade Debt
No
Yes
As of the petition filing date, the claim is: Check all that apply.
$59,687.50
Contingent
Unliquidated
Disputed
Trade Debt
Jon Gherardini
27 Leicester Way
Pawtucket, RI 02860
No
Yes
As of the petition filing date, the claim is: Check all that apply.
$8,407.05
Contingent
Unliquidated
Disputed
Trade Debt
No
As of the petition filing date, the claim is: Check all that apply.
$1,100.00
Contingent
Unliquidated
Disputed
Basis for the claim:
Legal Fees
No
Yes
Yes
Page 3 of 6
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
8:16-bk-13001
Name
3.9
As of the petition filing date, the claim is: Check all that apply.
$1,286.00
Contingent
Unliquidated
Disputed
Insurance Services
Yes
As of the petition filing date, the claim is: Check all that apply.
$24,445.50
Contingent
Unliquidated
Disputed
Basis for the claim:
Legal Fees
No
Yes
As of the petition filing date, the claim is: Check all that apply.
Unknown
Contingent
Unliquidated
Disputed
No
No
Yes
As of the petition filing date, the claim is: Check all that apply.
$5,066.75
Contingent
Unliquidated
Disputed
Trade Debt
Invoice Nos. MM1100500 and MM1100607
Basis for the claim:
Perforce
P.O. Box 742263
Los Angeles, CA 90074
No
Yes
As of the petition filing date, the claim is: Check all that apply.
$8,840.00
Contingent
Unliquidated
Disputed
Premium Assignment
3522 Thomasville Rd., Ste 400
Tallahassee, FL 32309
No
Yes
As of the petition filing date, the claim is: Check all that apply.
$610.21
Contingent
Unliquidated
Disputed
No
As of the petition filing date, the claim is: Check all that apply.
$418,917.28
Contingent
Unliquidated
Disputed
Basis for the claim:
Legal Fees
No
Yes
Yes
Page 4 of 6
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
8:16-bk-13001
Name
3.16
Contingent
Unliquidated
Disputed
No
Yes
$3,500.00
As of the petition filing date, the claim is: Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:
Part 3:
Unknown
As of the petition filing date, the claim is: Check all that apply.
No
Yes
$29,765.81
As of the petition filing date, the claim is: Check all that apply.
Contingent
Unliquidated
Disputed
Legal Fees
Invoice No. 584668
Basis for the claim:
No
Yes
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
4.1
4.2
4.3
4.4
4.5
Line
Line
3.1
Not listed. Explain
3.5
4367
Line
3.11
Not listed. Explain
IPFS Corporation
P.O. Box 412086
Kansas City, MO 64141-2086
Line
Line
Last 4 digits of
account number, if
any
3.1
Not listed. Explain
3.10
Not listed. Explain
Page 5 of 6
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
8:16-bk-13001
Name
4.6
4.7
4.8
Part 4:
Last 4 digits of
account number, if
any
3.16
Line
2.4
Line
3.18
Line
5a.
5b.
5c.
$
+
119,944.18
594,959.18
714,903.36
Page 6 of 6
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Desc
FireForge, Inc.
CENTRAL DISTRICT OF CALIFORNIA
8:16-bk-13001
Check if this is an
amended filing
12/15
Be as complete and accurate as possible. If more space is needed, copy and attach the additional page, number the entries consecutively.
1.
Yes. Fill in all of the information below even if the contacts of leases are listed on Schedule A/B: Assets - Real and Personal
(Official Form 206A/B).
2.1.
State the name and mailing address for all other parties with
whom the debtor has an executory contract or unexpired
lease
Sublease with
Colorescience, Inc. and
Debtor for property
located at 27261 Las
Ramblas, Suite 200,
Mission Viejo,
California for three (3)
years and three (3)
months beginning on
September 1, 2013 and
ending on November
30, 2016. Monthly
installments of base
rent $9,856.60.
5 Months
2.2.
Colorescience, Inc.
Attn: David Crist
2141 Palomar Airport Road, Ste. 200
Carlsbad, CA 92011
Cox Communications
P.O. Box 53280
Phoenix, AZ 85072-3280
Property
Page 1 of 3
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Middle Name
Desc
8:16-bk-13001
Last Name
2.3.
State the name and mailing address for all other parties with
whom the debtor has an executory contract or unexpired
lease
Independent Contractor
Agreement dated July
14, 2016 between
Debtor and Frank Hsu
("Contractor") to retain
Contractor as Manager
through August 15,
2016 to assist counsel
and the Trustee.
1 Month
2.4.
Independent Contractor
Agreement dated July
14, 2016 between
Debtor and Michael
Love ("Contractor") to
retain Contractor as
Network Administrator
through August 15,
2016 to assist counsel
and the Trustee.
1 Month
2.5.
2.6.
Frank Hsu
17750 Sacuillo St.
Fountain Valley, CA 92708
Michael Love
1259 N Minot Street
Anaheim, CA 92801
MV Plaza, Inc.
Olen Commercial Realty Corp.
Attn: Traci Zauner
Seven Corporate Plaza
Newport Beach, CA 92660
Page 2 of 3
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor 1 FireForge, Inc.
First Name
Middle Name
Desc
8:16-bk-13001
Last Name
State the name and mailing address for all other parties with
whom the debtor has an executory contract or unexpired
lease
Page 3 of 3
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Desc
FireForge, Inc.
8:16-bk-13001
Check if this is an
amended filing
12/15
Be as complete and accurate as possible. If more space is needed, copy the Additional Page, numbering the entries consecutively. Attach the
Additional Page to this page.
1. Do you have any codebtors?
No. Check this box and submit this form to the court with the debtor's other schedules. Nothing else needs to be reported on this form.
Yes
2. In Column 1, list as codebtors all of the people or entities who are also liable for any debts listed by the debtor in the schedules of
creditors, Schedules D-G. Include all guarantors and co-obligors. In Column 2, identify the creditor to whom the debt is owed and each schedule
on which the creditor is listed. If the codebtor is liable on a debt to more than one creditor, list each creditor separately in Column 2.
Column 1: Codebtor
Column 2: Creditor
2.1
2.2
2.3
2.4
Name
Mailing Address
Name
Derek Dupras
Richard J. Land,
Receiver
D
E/F
G
3.16
Richard J. Land,
Receiver
D
E/F
G
3.16
27 Leicester Way
Pawtucket, RI 02860
Claim is Disputed, Contingent, and
Unliquidated
Richard J. Land,
Receiver
D
E/F
G
3.16
Richard J. Land,
Receiver
D
E/F
G
3.16
FirePub, Inc.
Jon Gherardini
Jon M. Charette
Page 1 of 2
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
8:16-bk-13001
2.5
2.6
2.7
2.8
Joshua Galvin
Richard J. Land,
Receiver
D
E/F
G
3.16
Richard J. Land,
Receiver
D
E/F
G
3.16
Timothy
Campbell
15 Chantilly Lane
Ladera Ranch, CA 92694
Claim is Disputed, Contingent, and
Unliquidated
D
E/F
G
3.11
William Mrochek
Richard J. Land,
Receiver
D
E/F
G
3.16
Paul Freeman
Page 2 of 2
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Desc
FireForge, Inc.
8:16-bk-13001
Check if this is an
amended filing
04/16
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 debtors name and case number (if known).
Part 1:
Income
Sources of revenue
Check all that apply
Gross revenue
(before deductions and
exclusions)
$1,536,900.00
Operating a business
Other
$1,543,600.00
Operating a business
Other
$2,806,378.00
Operating a business
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
Part 2:
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 $6,425. (This amount may be adjusted on 4/01/19
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
page 1
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
Dates
5/19/2016;
6/9/2016;
7/6/2016
$19,307.94
3.2.
Barrington Legal
11601 Wilshire Boulevard 500
Los Angeles, CA 90025
5/19/2016
$12,500.00
Secured debt
Unsecured loan repayments
Suppliers or vendors
Services
Other
3.3.
3.4.
3.5.
3.6.
5/19/2016
($3,093.06);
6/10/2016
($3,000.00);
7/14/2016
($3,000.00);
7/15/2016
($3,000.00).
$12,093.06
Colorescience, Inc.
Attn: David Crist
2141 Palomar Airport Road, Ste. 200
Carlsbad, CA 92011
5/25/2016
$10,456.87
MV Plaza Inc.
c/o Olen Commercial Realty
Seven Corporate Plaza
Newport Beach, CA 92660
5/25/2016
($9,621.83);
6/20/2016
($10,683.63)
for Suite 250.
$20,305.46
MV Plaza Inc.
c/o Olen Commercial Realty
Seven Corporate Plaza
Newport Beach, CA 92660
5/25/2016
($11,133.90);
6/20/2016
($5,000.00);
6/20/2016
($1,849.61)
for Suite 230.
$17,983.51
Secured debt
Unsecured loan repayments
Suppliers or vendors
Services
Other
Secured debt
Unsecured loan repayments
Suppliers or vendors
Services
Other
Secured debt
Unsecured loan repayments
Suppliers or vendors
Services
Other
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 $6,425. (This amount
may be adjusted on 4/01/19 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
page 2
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
Desc
FireForge, Inc.
Dates
4.1.
Frank Hsu
17750 Sacuillo St.
Fountain Valley, CA 92708
Shareholder; Employee; Contracted
Manager
08/11/2015
($3,094.17);
10/06/2015
($1,353.32);
10/26/2015
($859.06);
12/24/2015
($569.07);
12/24/2015
($781.21);
12/24/2015
($847.09);
02/08/2016
($331.00);
02/08/2016
($434.88);
02/08/2016
($5,083.00);
02/08/2016
($2,711.97);
03/04/2016
($87.38);
03/15/2016
($638.04);
03/22/2016
($334.07);
04/04/2016
($361.88);
05/19/2016
($93.06);
07/15/2016
($8,333.34).
$25,912.54
4.2.
Scott Whittington
2226 Archway
Irvine, CA 92618
Shareholder; Former Employee
2/2/2016
$25,000.00
Repayment of advance
4.3.
Phil Stalker
2384 Back Nine Street
Oceanside, CA 92056-1701
Shareholder
2/4/2016
$45,000.00
Repayment of advance
4.4.
Derek Dupras
208 Wichita Ave., #2
Huntington Beach, CA 92648
Shareholder
11/27/2015
$8,040.07
page 3
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
Desc
FireForge, Inc.
Dates
4.5.
FirePub, Inc.
27261 Las Ramblas, Suite 200
Mission Viejo, CA 92691
Subsidiary
7/24/2015
($78,000.00);
8/13/2015
($77,000.00);
8/25/2015
($87,500.00);
9/14/2015
($59,000.00);
9/29/2015
($35,500.00);
10/13/2015
($44,000.00);
10/29/2015
($29,000.00);
11/12/2015
($16,000.00).
$426,000.00
Investments
4.6.
FireForge PTE
27261 Las Ramblas, Suite 200
Mission Viejo, CA 92691
Subsidiary
8/4/2015
($16,000.00);
12/24/2015
($10,000.00).
$26,000.00
Investments
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 debtors direction from an account of the debtor because the debtor owed a
debt.
None
Creditor's name and address
Part 3:
Amount
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 capacitywithin 1 year before filing this case.
None.
Case title
Case number
Nature of case
Status of case
page 4
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
Desc
FireForge, Inc.
Case title
Case number
Nature of case
Status of case
7.1.
Breach of
Contract,
Conversion,
Violation of
Uniform Trade
Secrets Act,
Unfair
Competition,
Computer Theft,
Unlawful
Appropriation,
Tortious
Interference with
Contractual
Relations, Civil
Conspiracy.
Pending
On appeal
Concluded
7.2.
Complaint filed
6/18/2014 for: (1)
Breach of
Contract; (2)
Breach of
Covenant of Good
Faith and Fiar
Dealing; (3)
Conversion; (4)
Unjust
Enrichment; (5)
Fraud; (6)
Violations of Cal.,
Bus. & Prof. Code
17200 et seq.; (7)
Declaratory Relief.
Counter-Claim
filed 7/9/2015.
Pending
On appeal
Concluded
Part 4:
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
Part 5:
Dates given
Value
Certain Losses
10. All losses from fire, theft, or other casualty within 1 year before filing this case.
None
page 5
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
Desc
FireForge, Inc.
Dates of loss
Value of property
lost
Part 6:
Dates
Wire Transfer
3/4/2016
Total amount or
value
$40,000.00
www.macfern.com
Who made the payment, if not debtor?
FireForge, Inc.
Dates transfers
were made
Total amount or
value
Date transfer
was made
7/1/2016 7/10/2016
Total amount or
value
$5,800.00
Relationship to debtor
N/A
Part 7:
Previous Locations
page 6
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
Desc
FireForge, Inc.
14.1.
Part 8:
Address
Dates of occupancy
From-To
Part 9:
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?
No Go to Part 10.
Yes. Fill in below:
Name of plan
Part 10:
Last 4 digits of
account number
Type of account or
instrument
Last balance
before closing or
transfer
page 7
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
Desc
FireForge, Inc.
18.1.
Last 4 digits of
account number
Union Bank
PO Box 513840
Los Angeles, CA 90051-3840
XXXX-3728
Type of account or
instrument
Last balance
before closing or
transfer
Closed 5/12/2016
Checking
Savings
$0.00
Money Market
Brokerage
Other
None
Depository institution name and address
Do you still
have it?
None
Facility name and address
Part 11:
Do you still
have it?
Property the Debtor Holds or Controls That the Debtor Does Not Own
FireForge 401(k)
Profit Sharing Plan & Trust
Part 12:
Value
$416,601.00
page 8
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
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
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
Date of notice
Date of notice
24. Has the debtor notified any governmental unit of any release of hazardous material?
No.
Yes. Provide details below.
Site name and address
Part 13:
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
25.2.
25.3.
FireForge PTE
71 Ayer Rajah Crescent
Singapore 139951
SINGAPORE
FH02 Limited
18 South Street
London, W1K 1DE
UNITED KINGDOM
FirePub, Inc.
27261 Las Ramblas, Suite
200
Mission Viejo, CA 92691
EIN:
N/A
From-To
-2016
EIN:
N/A
From-To
-2016
EIN:
46-0586658
From-To
2012-2016
page 9
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
Date of service
From-To
26b. List all firms or individuals who have audited, compiled, or reviewed debtors 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 debtors books of account and records when this case is filed.
None
Name and address
26c.1.
26c.2.
26c.3.
Timothy Campbell
26c.4.
Frank Hsu
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 debtors 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
28. List the debtors 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.
Name
Address
% of interest, if
any
60,000 Shares-Series A
Preferred
2.50%
page 10
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
Name
Address
% of interest, if
any
Bo Wang
Director
N/A
Name
Address
% of interest, if
any
Chris Karkenny
50,000 Shares-Series A
Preferred
50,000 Shares-Common Stock
Options
0.50%
Name
Address
% of interest, if
any
25,000 Shares-Series A
Preferred
0.12%
Name
Address
% of interest, if
any
Daniel Shi
0.25%
Name
Address
% of interest, if
any
Derek Dupras
400,000 Shares-Common
Stock
2.00%
Name
Address
% of interest, if
any
Devin Winterbottom
400,000 Shares-Common
Stock
2.00%
Name
Address
% of interest, if
any
Frank Hsu
Director of Facilities
35,289 Shares-Series A
Preferred
0.18%
Name
Address
% of interest, if
any
40,000 Shares-Series A
Preferred
75,000 Shares-Common Stock
Options
0.57%
Name
Address
% of interest, if
any
125,692 Shares-Series A
Preferred
0.63%
Name
Address
% of interest, if
any
75,577 Shares-Series A
Preferred
0.38%
Name
Address
% of interest, if
any
Jack Lin
100,000 Shares-Common
Stock Options
0.50%
page 11
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
Name
Address
% of interest, if
any
Jay Hathaway
25,178 Shares-Series A
Preferred
0.13%
Name
Address
% of interest, if
any
John Larrimer
38,188 Shares-Series A
Preferred
0.19%
Name
Address
% of interest, if
any
John Staats
Director
1,391,047 Shares-Series A
Preferred
50,000 Shares-Common Stock
Options
7.19%
Name
Address
% of interest, if
any
Joshua Doolittle
20,109 Shares-Series A
Preferred
0.10%
Name
Address
% of interest, if
any
150,000 Shares-Series A
Preferred
150,000 Shares-Common
Stock Options
0.57%
Name
Address
% of interest, if
any
Kevin Beardslee
4 Cleome Street
Ladera Ranch, CA 92694
1,110,479 Shares-Common
Stock
5.54%
Name
Address
% of interest, if
any
Phil Stalker
101,038 Shares-Series A
Preferred
0.50%
Name
Address
% of interest, if
any
809,281 Shares-Common
Stock
4.04%
Name
Address
% of interest, if
any
QED Associates
25,000 Shares-Series A
Preferred
0.12%
Name
Address
% of interest, if
any
Sam Winterbottom
50,412 Shares-Series A
Preferred
0.25%
Name
Address
% of interest, if
any
Scott Whittington
2226 Archway
Irvine, CA 92618
10,078 Shares-Series A
Preferred
0.05%
page 12
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
FireForge, Inc.
Desc
Name
Address
% of interest, if
any
Shawn Carnes
5,027 Shares-Series A
Preferred
0.03%
Name
Address
% of interest, if
any
50,000 Shares-Series A
Preferred
0.25%
Name
Address
% of interest, if
any
Stephen Glicker
16 Continental Road
Scarsdale, NY 10583
125,863 Shares-Series A
Preferred
0.63%
Name
Address
% of interest, if
any
7,500,000 Shares-Series B
Preferred
37.41%
Name
Address
% of interest, if
any
Timothy Campbell
15 Chantilly Lane
Ladera Ranch, CA 92694
26.80%
Name
Address
% of interest, if
any
1 Limbok Terrace
Parry Green
Singapore (545167)
REPUBLIC OF SINGAPORE
1.25%
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
Frederic Chesnais
Board of Directors
page 13
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
Desc
FireForge, Inc.
Dates
Reason for
providing the value
$164,043.38
Various
Payroll
$207,692.31
Various
Payroll
$83,593.81
Various
Payroll
$32,235.07
Various
Payroll
$54,273.49
Various
Payroll
$25,000.44
Various
Payroll
Irvine, CA 92618
Relationship to debtor
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
EIN:
46-0586658
page 14
Best Case Bankruptcy
Case 8:16-bk-13001-TA
Debtor
Desc
FireForge, Inc.
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 parent corporation
Part 14:
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
Timothy Campbell
Printed name
Are additional pages to Statement of Financial Affairs for Non-Individuals Filing for Bankruptcy (Official Form 207) attached?
No
Yes
page 15
Best Case Bankruptcy
Case 8:16-bk-13001-TA
EXHIBIT 1
Desc
Case 8:16-bk-13001-TA
Desc
LiquidationSaleTracker
07/01/16
07/02/16
07/05/16
07/05/16
07/05/16
07/05/16
07/06/16
07/06/16
07/06/16
07/07/16
07/07/16
07/07/16
07/08/16
07/08/16
Private(CraigsListLou)
2IKEAExpedite2x4bookcases($15each)
Private(Jenn)
3IKEAExpedite2x4bookcases($15each)
Private(CraigsListEric)
2IKEAExpedite5x5bookcases($30each)
2IKEAExpedite2x4bookcases($15each)
Private(CraigsListHenry)
7IKEABillybookcases($15each)
Private(CraigsListDale)
2IKEAExpedite2x4bookcases($15each)
Private(CraigsListMike)
1IKEAExpedite5x5bookcases($30each)
2IKEAExpedite2x4bookcases($15each)
Private(CraigsListJay)
3IKEAExpedite4x4bookcases($10eachmorescratches)
Private(CraigsListJeff)
2IKEAExpedite4x4bookcases($25each)
1IKEAExpedite5x5bookcases($30each)
4taskchairs($20each)
Private(Richard)
2smallendtables($20each)
Private(Jean)
1IKEABestaTVConsole($20each)
2IKEABestaShelfUnit($10each)
Private(Mike)
2WorldMarketDoubleShutterDoorsHolbrook($100each)
Private(CraigsListMark)
1WorldMarketWoodandMetalAidenCoffeeTable($50)
2WorldMarketWoodandMetalAidentagre($50each)
1WorldMarket3ShelfWoodenGavinRollingCart($30)
1WorldMarket3ShelfJaydenMetalShelfUnit($30)
2WorldMarketDoubleShutterDoorsHolbrook($100each)
1WorldMarketRoundWeatheredGrayWoodCoffeeTable($60)
2WorldMarketCoffeeVictoriaVelvetTuftedHighBackChair($100each)
1TVSamsung55"HDTV($200)
1WorldMarketHudonPubTable($50)
4WorldMarketHudonPubChairs($30each)
2WorldMarketBryantMobileKitchenCart($100)
Private(CraigslistMark)
TVSamsung60"HDTV($250)
Private(CraigsListBenjamin)
10TaskChairs($20each)
$
30
$
45
$
90
$
105
$
30
$
60
$
30
$
160
$
40
$
40
$
200
$1,180
$
250
$
200
Case 8:16-bk-13001-TA
07/08/16
07/08/16
07/08/16
07/09/16
07/09/16
07/10/16
Private(CraigsListMike)
1Fridgew/Water($500)
1Fridgew/oWater($400)
170"SonyHDTV($500)
2IKEANockebySofa($25each)
1IKEAExpediteBookcase4x4($10each)
1Fan($10each)
Private(CraigsListSteve)
LivingSpacesAlenyaCharcoalQueenSofaSleeper(3pieceset)$250
WorldMarketFarmhouseBarnWoodandMetalStorage$350
Samsung60"HDTV$220
1Fan$10
Private(CraigsListChris)
170"TV($500)
Private(CraigsListChelsea)
1LivingSpacesTahoeDinningTable($220)
Private(CraigsListVic)
1FileCabinetsdarkwood2drawerfiler+2doorcabinet($120each)
1FileCabinetsdarkwood2drawerfiler($70each)
Private(CraigsListAnna)
2IKEABjurstaBench($20each)
2GuestChairs($20each)
2SmallRollerStools($20each)
1Fan($10each)
Desc
$1,470
$
830
$
500
$
220
$
190
$
130
RUNNINGTOTAL $5,800