Schedule of Outstanding Promissory Notes as of November 1, 2013
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Summary
This document lists all outstanding promissory notes as of November 1, 2013, including the names of noteholders, issue and maturity dates, original note amounts, and amounts payable if held to maturity. The schedule details individual loans made to the company by various lenders, specifying repayment terms and total amounts due. It serves as a record of the company's short-term debt obligations to these parties, with maturity dates ranging from late 2013 to early 2015.
EX-10.2 3 halex_ex102.htm EXAMPLE OF PROMISSORY NOTE halex_ex102.htm 
EXHIBIT 10.2
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Schedule of outstanding PROMISSORY NOTES as of November 1, 2013.
| Name | Issue Date | Maturity Date | Note Amount | Amount if held to maturity | ||||||||
| John Winkley | 6/11/2012 | 12/11/2013 | $ | 10,000.00 | $ | 10,750.00 | ||||||
| Steve Ashe | 7/26/2012 | 1/26/2014 | $ | 1,000.00 | $ | 1,075.00 | ||||||
| Al Dukes | 7/26/2012 | 1/26/2014 | $ | 1,000.00 | $ | 1,075.00 | ||||||
| Tom Bautista | 7/31/2012 | 1/31/2014 | $ | 4,000.00 | $ | 4,300.00 | ||||||
| Steve Rowe | 7/31/2012 | 1/31/2014 | $ | 1,000.00 | $ | 1,075.00 | ||||||
| Kiehl Hutchings | 7/31/2012 | 1/31/2014 | $ | 7,500.00 | $ | 8,062.50 | ||||||
| Bill Keenan | 7/31/2012 | 1/31/2014 | $ | 1,000.00 | $ | 1,075.00 | ||||||
| Andrew Watling | 7/31/2012 | 1/31/2014 | $ | 2,500.00 | $ | 2,687.50 | ||||||
| Diane Hoang | 8/8/2012 | 2/8/2014 | $ | 1,000.00 | $ | 1,075.00 | ||||||
| Al Dukes | 8/8/2012 | 2/8/2014 | $ | 1,000.00 | $ | 1,075.00 | ||||||
| Andrew Watling | 9/1/2012 | 3/1/2014 | $ | 5,375.00 | $ | 5,778.13 | ||||||
| Andrew Watling | 9/4/2012 | 3/4/2014 | $ | 5,000.00 | $ | 5,375.00 | ||||||
| Mike Cooper | 9/5/2012 | 3/1/2014 | $ | 1,000.00 | $ | 1,075.00 | ||||||
| Michael Kipp | 10/11/2012 | 4/11/2014 | $ | 2,500.00 | $ | 2,687.50 | ||||||
| Christine Castelluccio | 10/19/2012 | 4/19/2014 | $ | 3,000.00 | $ | 3,225.00 | ||||||
| John Cohglan | 10/23/2012 | 4/23/2014 | $ | 12,500.00 | $ | 13,437.50 | ||||||
| Kenneth Caylor | 11/16/2012 | 5/16/2014 | $ | 2,150.00 | $ | 2,311.25 | ||||||
| Michael Kipp | 11/19/2012 | 5/19/2014 | $ | 2,150.00 | $ | 2,311.25 | ||||||
| Ernest Corr | 12/1/2012 | 6/1/2014 | $ | 1,075.00 | $ | 1,155.63 | ||||||
| Bruce Benn | 12/4/2012 | 6/4/2014 | $ | 2,000.00 | $ | 2,150.00 | ||||||
| Curtis Cleaveland | 12/7/2012 | 6/7/2014 | $ | 1,075.00 | $ | 1,155.63 | ||||||
| John Winkley | 12/20/2012 | 6/20/2014 | $ | 1,075.00 | $ | 1,155.63 | ||||||
| Andrew Watling | 1/9/2013 | 7/9/2014 | $ | 3,000.00 | $ | 3,225.00 | ||||||
| Andrew Watling | 1/25/2013 | 7/25/2014 | $ | 6,450.00 | $ | 6,933.75 | ||||||
| Michael Kipp | 1/29/2013 | 7/29/2014 | $ | 1,000.00 | $ | 1,075.00 | ||||||
| Al Dukes | 2/5/2013 | 8/5/2014 | $ | 3,000.00 | $ | 3,225.00 | ||||||
| Andrew Watling | 2/6/2013 | 8/6/2014 | $ | 3,000.00 | $ | 3,225.00 | ||||||
| Gandy Loan | 2/12/2013 | 8/12/2014 | $ | 35,000.00 | $ | 37,625.00 | ||||||
| Mike Kipp | 4/5/2013 | 10/5/2014 | $ | 6,400.00 | $ | 6,880.00 | ||||||
| David Olson | 4/6/2013 | 10/6/2014 | $ | 1,075.00 | $ | 1,155.63 | ||||||
| Andy Watling | 4/12/2013 | 10/12/2014 | $ | 1,400.00 | $ | 1,505.00 | ||||||
| Ernest Corr | 4/28/2013 | 10/28/2014 | $ | 1,612.50 | $ | 1,733.44 | ||||||
| Andy Watling | 5/9/2013 | 11/9/2014 | $ | 5,000.00 | $ | 5,375.00 | ||||||
| Robert Parkinson | 5/16/2013 | 11/16/2014 | $ | 3,225.00 | $ | 3,466.88 | ||||||
| Mike Cooper | 5/16/2013 | 11/16/2014 | $ | 2,000.00 | $ | 2,150.00 | ||||||
| Carole-Lyn Martens | 5/21/2013 | 11/21/2014 | $ | 1,075.00 | $ | 1,155.63 | ||||||
| Al Foley (See Note 2, 3 below) | 6/7/2013 | 12/7/2014 | $ | 2,000.00 | $ | 2,150.00 | ||||||
| Bruce Benn | 6/11/2013 | 12/11/2014 | $ | 2,000.00 | $ | 2,150.00 | ||||||
| Bruce Benn | 7/6/2013 | 1/6/2015 | $ | 4,000.00 | $ | 4,300.00 | ||||||
| Nelma Pereira | 8/1/2013 | 2/1/2015 | $ | 1,075.00 | $ | 1,155.63 | ||||||
| Andrew Watling | 9/6/2013 | 3/6/2015 | $ | 5,600.00 | $ | 6,020.00 | ||||||
| John Winkley | 9/30/2013 | 3/30/2015 | $ | 4,300.00 | $ | 4,622.50 | ||||||
| $ | 161,112.50 | $ | 173,195.98 | |||||||||
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