PAYMENTSTO INSIDERS AND PROFESSIONALS

 

Of the total disbursements shown on the Cash Receipts and Disbursements Report (MOR-1) list the amount paid to insiders (as defined in Section 101(31) (A)-(F) of the U.S. Bankruptcy Code) and to professionals. For payments to insiders, identify the type of compensation paid (e.g. Salary, Bonus, Commissions, Insurance, Housing Allowance, Travel, Car Allowance, Etc.). Attach additional sheets if necessary.

 

INSIDERS
NAME		TYPE OF PAYMENT		AMOUNT PAID		TOTAL PAID TO DATE
TOTAL PAYMENTS TO INSIDERS				none		none

 

 

PROFESSIONALS
NAME		DATE OF COURT ORDER AUTHORIZING PAYMENT		AMOUNT APPROVED		AMOUNT PAID		TOTAL PAID TO DATE		TOTAL INCURRED & UNPAID*
TOTAL PAYMENTS TO PROFESSIONALS				None		None		None		None

* INCLUDE ALL FEES INCURRED, BOTH APPROVED AND UNAPPROVED

 

 

 

NAME OF CREDITOR		SCHEDULED MONTHLY PAYMENT DUE				AMOUNT PAID DURING MONTH				TOTAL UNPAID POST­PETITION
		$	-			$	-			$	-
Texas State Bank			10,107				-				37,271
TOTAL PAYMENTS						$	-			$	37,271