| Pending | | NP Loden 401H LLC | March 2026 415 Hillsborough Rent | $4,599.88 |
| Deposited | | NP Loden 401H LLC | February 2026 Rent, 415 Hillsborough | $4,599.88 |
| Deposited | | NP Loden 401H LLC | 415 Hillsborough January 2026 Rent | $4,599.88 |
| Deposited | | NP Loden 401H LLC | December 2025 Rent, 415 Hillsborough | $4,599.88 |
| Deposited | | NP Loden 401H LLC | November 2025 Rent, 415 Hillsborough | $4,599.88 |
| Deposited | | NP Loden 401H LLC | 415 Hillsborough October 2025 Rent | $4,599.88 |
| Deposited | | NP Loden 401H LLC | 415 Hillsborough Sept 2025 Rent | $4,599.88 |
| Deposited | | Amanda Rose | Monthly Stipend Position | $750.00 |
| Deposited | | Amanda Rose | Monthly Stipend Position | $750.00 |
| Deposited | | NP Loden 401H LLC | August 2025 Rent 415 Hillsborough St | $4,599.88 |
| Deposited | | NP Loden 401H LLC | 415 Hillsborough remaining balance July 2025 | $570.55 |
| Deposited | | NP Loden 401H LLC | July 2025 Rent 415 Hillsborough minus HVAC | $4,139.21 |
| Deposited | | Amanda Rose | Monthly Stipend Position | $750.00 |
| Deposited | | Amanda Rose | Monthly Stipend Position | $750.00 |
| Deposited | | NP Loden 401H LLC | June 2025 415 Hillsborough Rent | $4,292.66 |
| Deposited | | NP Loden 401H LLC | May 2025 Rent 415 Hillsborough | $4,292.66 |
| Deposited | | NP Loden 401H LLC | 415 Hillsborough 2024 TICAM reconciliation | $3,037.46 |
| Deposited | | NP Loden 401H LLC | April 2025 Rent, 415 Hillsborough St Raleigh | $4,292.66 |
| Deposited | | NP Loden 401H LLC | March 2025 Rent - 415 Hillsborough St Raleigh | $4,292.66 |
| Deposited | | NP Loden 401H LLC | January 2025 Rent, 415 Hillsborough | $4,292.66 |
| Deposited | | NP Loden 401H LLC | January 2025 415 Hillsborough Rent | $4,292.66 |
| Deposited | | NP Loden 401H LLC | 2023 TICAM 415 Hillsborough | $398.73 |
| Deposited | | NP Loden 401H LLC | 415 Hillsborough Dec 2024 Rent | $4,292.66 |
| Deposited | | NP Loden 401H LLC | November 2024 Rent - 415 Hillsborough | $4,292.66 |
| Deposited | | Cailin Peterson | Helene Relief via RUMAH donors, sent to App. Medical Solidarity | $300.00 |
| Deposited | | NP Loden 401H LLC | October 2024 rent 415 Hillsborough | $4,112.66 |
| Deposited | | Tri South Mechanical, LLC | invoice i28560 - HVAC for 415 Hillsborough | $516.45 |
| Deposited | | Tri South Mechanical, LLC | Fall HVAC service | $598.00 |
| Deposited | | NP Loden 401H LLC | September 2024 Rent 415 Hillsborough | $4,202.66 |
| Deposited | | Kayla White | Offers and Needs Market Facilitation for RUMAH | $400.00 |
| Deposited | | NP Loden 401H LLC | August 2024 Rent 415 Hillsborough St | $4,301.37 |
| Deposited | | NP Loden 401H LLC | 415 Hillsborough July 2024 Rent | $4,202.66 |
| Deposited | | Tri South Mechanical, LLC | HVAC Spring PM for 415 Hillsborough | $598.00 |
| Deposited | | NP Loden 401H LLC | June 2024 Rent 415 Hillsborough Suite 101 | $4,112.66 |
| Deposited | | NP Loden 401H LLC | 415 Hillsborough May 2024 Rent | $4,112.66 |
| Deposited | | NP Loden 401H LLC | April 2024 Rent, 415 Hillsborough | $4,112.66 |
| Deposited | | Cailin Peterson | April Spectrum Internet Bill | $79.99 |