Outstanding Bills — By Company

Prepared September 25, 2026


Paddock Equine
Vendor Due Date Amount Balance Status
Covetrus 9/9/2026 $15,455.07 $9,505.07 Overdue
WATERCONCIERGE SERVICES 9/16/2026 $8,230.00 $6,230.00 Making Payments
Rood and Riddle L 9/25/2026 $238.51 $238.51 Bill Pay- Scheduled
Perfect Products 9/26/2026 $516.56 $516.56 Due later
Everbank- Ultrasound 9/30/2026 $1,008.40 $1,008.40 AutoPay
Everbank- RLT Laser 9/30/2026 $1,079.57 $1,079.57 AutoPay
BCBS 10/1/2026 $8,313.33 $8,313.33 AutoPay
GM Financial- Lease 2024 Tahoe 10/2/2026 $1,065.74 $1,065.74 AutoPay
GM Financial- 2022 Yukon 10/3/2026 $1,014.01 $1,014.01 AutoPay
Prudential- Leah 10/9/2026 $249.11 $249.11 AutoPay
MWI 10/10/2026 $6,845.67 $6,845.67 Due later
Everbank- Payment Scope 10/14/2026 $944.00 $944.00 AutoPay
Center For Tox Services 10/15/2026 $280.00 $280.00 Bill Pay- Scheduled
Ally Auto Payment 10/15/2026 $1,136.24 $1,136.24 AutoPay
Prudential- Axel 10/15/2026 $398.83 $398.83 AutoPay
Nextmune 10/16/2026 $245.00 $245.00 Due later
Ally Auto Payment 10/16/2026 $1,330.50 $1,330.50 AutoPay
Center For Tox Services 10/18/2026 $280.00 $280.00 Bill Pay- Scheduled
Payment Xray Machine 10/20/2026 $951.65 $951.65 AutoPay
Total Outstanding $41,632.19
Paws
Vendor Due Date Amount Balance Status
Sommers, Everhart & Kohler 8/1/2026 $2,050.00 $1,550.00 Making Payments
Antech Diagnostics 9/28/2026 $186.32 $186.32 Due later
Zoetis (3) 9/30/2026 $1,953.76 $1,860.24 Due later
Antech Diagnostics 10/1/2026 $166.36 $166.36 Due later
Flexbiz 10/1/2026 $850.00 $850.00 Due later
Veterinary Tele 10/15/2026 $115.00 $115.00 Due later
Hartford 10/15/2026 $770.03 $770.03 Due later
Boehringer 10/20/2026 $2,233.51 $2,233.51 Due later
Covetrus CC 10/24/2026 $0.00 $0.00 Due later
Covetrus 10/24/2026 $1,905.85 $1,905.85 Due later
ESP 1/31/2027 $23,923.00 $17,942.25 Due later
Total Outstanding $27,579.56
La Serena
Vendor Due Date Amount Balance Status
Wells Fargo- Tiny Home 9/27/2026 $1,340.00 $1,340.00 AutoPay
John Deere 9/30/2026 $303.58 $303.58 AutoPay
Total Outstanding $1,643.58
Sofluk
Vendor Due Date Amount Balance Status
HOA Polo Club 10/1/2026 $2,830.00 $2,830.00 AutoPay
Total Outstanding $2,830.00
Pelham
Vendor Due Date Amount Balance Status
People Trust 9/28/2026 $1,579.33 $4,732.00 Due later
Mortgage bank of america 10/1/2026 $5,735.97 $5,735.97 AutoPay
Uppercut 10/1/2026 $875.00 $875.00 Due later
Fpl 10/14/2026 $786.81 $786.81 Due later
Rust Tech 10/15/2026 $77.50 $77.50 Due later
Total Outstanding $12,207.28
Personal
Vendor Due Date Amount Balance Status
Uppercut 10/1/2026 $875.00 $875.00 Due later
Mortage 10/1/2026 $5,881.49 $5,881.49 Due later
Fpl 10/14/2026 $1,114.33 $1,114.33 Due later
Florida peninsula homeowners 10/18/2026 $2,696.99 $2,696.99 Due later
Truist car 10/23/2026 $1,100.68 $1,100.68 Due later
Total Outstanding $11,668.49