8-K

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

FORM 8-K

CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934

Date of Report (Date of Earliest Event Reported): May 18, 2009 (May 15, 2009)

FREMONT GENERAL CORPORATION

(Exact Name of Registrant as Specified in Charter)

Nevada	001-08007	95-2815260
(State or Other Jurisdiction	(Commission File Number)	(I.R.S. Employer
of Incorporation)		Identification No.)

2727 East Imperial Highway
Brea, California	92821
(Address of Principal Executive Offices)	(Zip Code)

(Registrant’s Telephone Number, Including Area Code) (714) 961-5000

Not Applicable

(Former Name or Former Address, if Changed Since Last Report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Item 8.01 Other Events.

Filing of Monthly Operating Report for the Month Ended April 30, 2009 with the United States Trustee

On May 15, 2009, Fremont General Corporation (the “Company”) filed its monthly operating report for the month ended April 30, 2009 (the “April Monthly Operating Report”), with the United States Trustee for the Central District of California, Santa Ana Division (the “United States Trustee”).

Before reading the April Monthly Operating Report, we strongly urge you to read the Cautionary Statement Regarding the April Monthly Operating Report below.

The April Monthly Operating Report is attached hereto as Exhibit 99.1 and is incorporated herein by reference.

Cautionary Statement Regarding April Monthly Operating Report

The April Monthly Operating Report contains financial information that has not been audited or reviewed by independent registered accountants, is not presented in accordance with generally accepted accounting principles and may be subject to future reconciliation and adjustments. The information contained in the April Monthly Operating Report has been prepared in accordance with applicable law under Chapter 11 of Title 11 of the United States Code (the “Bankruptcy Code”) and is not to be used for investment purposes. There can be no assurance that the April Monthly Operating Report is complete. The Company may amend or otherwise change the information contained in the April Monthly Operating Report at a future date. Results set forth in the April Monthly Operating Report should not be viewed as indicative of future results.

The information contained in the April Monthly Operating Report represents financial information of the Company only and does not include financial information for its indirect wholly-owned subsidiary, Fremont Reorganizing Corporation (formerly known as “Fremont Investment & Loan”). The April Monthly Operating Report should under no circumstances be relied upon or viewed as a substitute, supplement or replacement for financial information that is filed with the U.S. Securities and Exchange Commission pursuant to the Securities Exchange Act of 1934, as amended.

Item 9.01 Financial Statements and Exhibits.

(d) Exhibits.

Exhibit
Number	Description
Exhibit 99.1	Fremont General Corporation Monthly Operating Report for the month ended April 30, 2009

SIGNATURES

     Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

	FREMONT GENERAL CORPORATION
Date: May 18, 2009	By:	/s/ Richard A. Sanchez
		Name:	Richard A. Sanchez
		Title:	Interim President and Chief Executive Officer

EX-99.1

Exhibit 99.1

UNITED STATES DEPARTMENT OF JUSTICE
OFFICE OF THE UNITED STATES TRUSTEE
CENTRAL DISTRICT OF CALIFORNIA

In Re:	CHAPTER 11 (BUSINESS)
Fremont General Corporation	Case Number:	8:08-bk-13421
	Operating Report Number:	11
Debtor	For the Month Ending:	30-Apr-09

I. CASH RECEIPTS AND DISBURSEMENTS
A. (GENERAL ACCOUNT — MASTER DEMAND ACCOUNT)

1. TOTAL RECEIPTS PER ALL PRIOR GENERAL ACCOUNT REPORTS (1)			14,107,545
2. LESS: TOTAL TRANSFERS AND DISBURSEMENTS PER ALL PRIOR GENERAL ACCOUNT REPORTS			14,102,642
3. BEGINNING BALANCE:			4,904
4. RECEIPTS DURING CURRENT PERIOD:
Accounts Receivable — Post-filing		—
Accounts Receivable — Pre-filing		—
General Sales		—
Other (Specify)	Transfers from Money Market Acct	1,017,000
Other (Specify)	Insurance Proceeds - legal expense reimbursement	2,977,350
TOTAL RECEIPTS THIS PERIOD:			3,994,350
5. BALANCE:			3,999,255
6. LESS: TOTAL TRANSFERS AND DISBURSEMENTS DURING CURRENT PERIOD
Transfers to Other DIP Accounts (from page 2)			2,957,377
Disbursements (from page 2)			1,036,855
7. ENDING BALANCE:			5,023

8. General Account Number(s):	Well Fargo # xxxxxx1638 (2)
Depository Name & Location:	Wells Fargo Bank — Pasadena Commercial Banking
	350 W. Colorado Blvd, Suite 210, Pasadena, CA 91105

Notes
(1)	Receipts reflected in Master Demand Account include collections prior to the petition date.
(2)	Where indicated by an “x” throughout the MOR, the applicable digit has been hidden to prevent theft or other unauthorized access to the account. The information will be available to parties in interest upon reasonable request.

Page 1 of 14

TOTAL DISBURSEMENTS FROM GENERAL ACCOUNT FOR CURRENT PERIOD

Date	Check			*Amount		**Amount
mm/dd/yyyy	Number	Payee or DIP account	Purpose	Transferred		Disbursed		Amount
4/1/2009	wire	Bowne of Los Angeles Inc	A/P vendor payments			$	1,370	$	1,370
4/1/2009	wire	Barney Northcote	Director Fees				5,833		5,833
4/1/2009	wire	Robert Shackleton	Director Fees				5,833		5,833
4/1/2009	wire	John Charles Loring	Director Fees				5,833		5,833
4/1/2009	wire	Mark Schaffer	Director Fees				5,833		5,833
4/1/2009	wire	David S. Depillo	Director Fees				5,833		5,833
4/1/2009	wire	Kurtzman Carson Consultants	Professional fees				10,726		10,726
4/1/2009	wire	KPMG Corporate Finance LLC	Professional fees				26,527		26,527
4/1/2009	6000000413	Environetics	A/P vendor payments				775		775
4/1/2009	6000000414	Iron Mountain Records Mgmt Inc	A/P vendor payments				1,444		1,444
4/1/2009	6000000415	LA Fine Arts	A/P vendor payments				330		330
4/1/2009	6000000416	Stephen H. Gordon	Director Fees				5,833		5,833
4/8/2009	wire	FTI Consulting	Professional fees				107,848		107,848
4/8/2009	wire	Epstein, Becker, & Green P.C.	Professional fees				128,917		128,917
4/8/2009	wire	Patton Boggs LLP	Professional fees				133,607		133,607
4/15/2009	wire	Fremont General Corporation	Bank Account Transfer		2,957,377				2,957,377
4/15/2009	6000000417	Iron Mountain Records Mgmt Inc	A/P vendor payments				1,444		1,444
4/15/2009	6000000418	Iron Mountain Records Mgmt Inc	A/P vendor payments				1,343		1,343
4/15/2009	6000000419	Mellon Investor Services LLC	A/P vendor payments				2,795		2,795
4/15/2009	6000000420	US Trustee	US Trustee Quarterly Fee				10,400		10,400
4/15/2009	6000000421	West Payment Center	A/P vendor payments				3,483		3,483
4/20/2009	wire	Wells Fargo	Client Analysis Service Charge				2,816		2,816
4/22/2009	wire	Bowne of Los Angeles Inc	A/P vendor payments				895		895
4/22/2009	wire	Wells Fargo	Corporate Trust Annual Fee				2,500		2,500
4/22/2009	wire	Caldwell Law Firm	Professional fees				14,007		14,007
4/22/2009	wire	Weiland, Golden, Smiley, Wang, Ekvall, and Strok LLP	Professional fees				42,762		42,762
4/22/2009	wire	Klee, Tuchin, Bogdanoff & Stern LLP	Professional fees				131,140		131,140
4/22/2009	wire	Stutman, Treister, and Glatt PC	Professional fees				191,611		191,611
4/29/2009	wire	CRG Partners Group LLC	Professional fees				4,158		4,158
4/29/2009	wire	Epstein, Becker, & Green P.C.	Professional fees				79,452		79,452
4/29/2009	wire	Patton Boggs LLP	Professional fees				95,425		95,425
4/29/2009	6000000422	LA Fine Arts	A/P vendor payments				330		330
4/29/2009	6000000423	Merrill Lynch Pierce Fenner and Smith Inc.	Trustee Fee for SERP / EBP				5,750		5,750
			TOTAL DISBURSEMENTS THIS PERIOD:	$	2,957,377	$	1,036,855	$	3,994,231

*	Fill in amounts in this column if they are TRANSFERS to another DIP account (e.g. Payroll or Tax); the “amount” column will be filled in for you.
**	Fill in amounts in this column if they are DISBURSEMENTS to outside payees; the “amount” column will be filled in for you.

Page 2 of 14

GENERAL ACCOUNT
BANK RECONCILIATION

Bank statement Date:								4/30/2009
Balance on Statement:							$	11,103
Plus deposits in transit (a):
			Deposit Date		Deposit Amount
TOTAL DEPOSITS IN TRANSIT							$	—
Less Outstanding Checks (a):
	Check Number		Check Date		Check Amount
		6000000422		4/29/2009		330
		6000000423		4/29/2009		5,750
TOTAL OUTSTANDING CHECKS:							$	6,080
Bank statement Adjustments:
Explanation of Adjustments-
ADJUSTED BANK BALANCE:							$	5,023

Page 3 of 14

I. CASH RECEIPTS AND DISBURSEMENTS
B. (COMMERCIAL MONEY MARKET ACCOUNT)

1. TOTAL RECEIPTS PER ALL PRIOR REPORTS		31,721,231
2. LESS: TOTAL TRANSFERS AND DISBURSEMENTS PER ALL PRIOR REPORTS		7,140,766
3. BEGINNING BALANCE:		24,580,464
4. RECEIPTS DURING CURRENT PERIOD:
Transferred from General Account	2,957,377
Interest Income	2,532
TOTAL RECEIPTS THIS PERIOD:		2,959,908
5. BALANCE:		27,540,372
6. LESS: TOTAL TRANSFERS AND DISBURSEMENTS DURING CURRENT PERIOD
Transfers to Other DIP Accounts (from page 5)		1,017,000
Disbursements (from page 5)		2,998
7. ENDING BALANCE:		26,520,374

8. COMMERCIAL MONEY MARKET ACCOUNT Number(s):	xxxxxx8097
Depository Name & Location:	Wells Fargo Bank — Pasadena Commercial Banking
	350 W. Colorado Blvd, Suite 210, Pasadena, CA 91105

Page 4 of 14

TOTAL DISBURSEMENTS FROM COMMERCIAL MONEY MARKET ACCOUNT FOR CURRENT PERIOD

Date		Check			*Amount		**Amount
mm/dd/yyyy		Number	Payee	Purpose	Transferred		Disbursed		Amount
	4/1/2009	wire	Fremont General Corporation	Bank account transfer	$	76,000			$	76,000
	4/8/2009	wire	Fremont General Corporation	Bank account transfer		370,000				370,000
	4/20/2009	wire	Wells Fargo	Client Analysis Service Charge				2,998		2,998
	4/22/2009	wire	Fremont General Corporation	Bank account transfer		386,000				386,000
	4/29/2009	wire	Fremont General Corporation	Bank account transfer		185,000				185,000
				TOTAL DISBURSEMENTS THIS PERIOD:	$	1,017,000	$	2,998	$	1,019,998

*	Fill in amounts in this column if they are TRANSFERS to another DIP account (e.g. Payroll or Tax); the “amount” column will be filled in for you.
**	Fill in amounts in this column if they are DISBURSEMENTS to outside payees; the “amount” column will be filled in for you.

Page 5 of 14

COMMERCIAL MONEY MARKET ACCOUNT
BANK RECONCILIATION

Bank statement Date:		4/30/2009
Balance on Statement:	$	26,520,374

     Plus deposits in transit (a):

		Deposit Date	Deposit Amount
TOTAL DEPOSITS IN TRANSIT					0
Less Outstanding Checks (a):
	Check Number	Check Date	Check Amount
TOTAL OUTSTANDING CHECKS:					0
Bank statement Adjustments:
Explanation of Adjustments-
ADJUSTED BANK BALANCE:				$	26,520,374

*	It is acceptable to replace this form with a similar form
**	Please attach a detailed explanation of any bank statement adjustment

Page 6 of 14

II. STATUS OF PAYMENTS TO SECURED CREDITORS, LESSORS
AND OTHER PARTIES TO EXECUTORY CONTRACTS

	Frequency of Payments		Post-Petition payments not
Creditor, Lessor, Etc.	(Mo/Qtr)	Amount of Payment	made (Number)	Total Due
—	—	—	—	—
			TOTAL DUE:	—

III. TAX LIABILITIES

FOR THE REPORTING PERIOD:

April 30, 2009

Gross Sales Subject to Sales Tax:	—
Total Wages Paid:	—

	Total Post-Petition				Date Delinquent
	Amounts Owing		Amount Delinquent		Amount Due
Federal Withholding		—		—	N/A
State Withholding		—		—	N/A
FICA- Employer’s Share		—		—	N/A
FICA- Employee’s Share		—		—	N/A
Federal Unemployment		—		—	N/A
Sales and Use		—		—	N/A
Real Property		—		—	N/A
Other:
TOTAL:		—		—

Page 7 of 14

I. D SUMMARY SCHEDULE OF CASH

ENDING BALANCES FOR THE PERIOD:           4/30/2009

(Provide a copy of monthly account statements for each of the below)

	General Account:				5,023
	Money Market Account:				26,520,374
	Payroll Account:	(1	)		N/A
Other Accounts:
Other Monies:
	Petty Cash (from below):				—
TOTAL CASH AVAILABLE:						26,525,397
Petty Cash Transactions:
Date	Purpose			Amount
TOTAL PETTY CASH TRANSACTIONS:					N/A	—

(1) The Debtor’s payroll account has been closed.

Page 8 of 14

IV. AGING OF ACCOUNTS PAYABLE AND RECEIVABLE

	Accounts Payable		Accounts Receivable
	Post-Petition		Pre-Petition		Post-Petition
30 days or less		4,094		—		—
31 - 60 days		12,148		—		—
61 - 90 days		3,483				—
91 - 120 days		—				—
Over 120 days		21,273		118,819
TOTAL:		40,998		118,819		—

V. INSURANCE COVERAGE

				Policy Expiration	Premium Paid
Name of Carrier	Insurance Type	Amount of Coverage		Date	Through (Date)
XL Specialty	Directors & Officers		15,000,000	4/01/09-7/01/09	7/1/09
Continental Casualty	Excess D&O		15,000,000	4/01/09-7/01/09	7/1/09
U.S. Specialty	Excess D&O		15,000,000	4/01/09-7/01/09	7/1/09
RSUI Indemnity	Excess D&O		15,000,000	4/01/09-7/01/09	7/1/09
Allied World Natl	Excess D&O		10,000,000	4/01/09-7/01/09	7/1/09
U.S. Specialty	Excess D&O		10,000,000	4/01/09-7/01/09	7/1/09
Liberty Mutual	Excess D&O		10,000,000	4/01/09-7/01/09	7/1/09
Navigators Ins.	Excess D&O		10,000,000	4/01/09-7/01/09	7/1/09
Westchester Surplus	Excess D&O		10,000,000	4/01/09-7/01/09	7/1/09
Platte River	Excess D&O		10,000,000	4/01/09-7/01/09	7/1/09
Scottsdale Ins.	Excess D&O		5,000,000	4/01/09-7/01/09	7/1/09
XL Specialty	Run-off D&O		20,000,000	1/01/07-1/01/14	1/1/14
Continental Casualty	Run-off D&O		15,000,000	1/01/07-1/01/14	1/1/14
RSUI Indemnity	Run-off D&O		15,000,000	1/01/07-1/01/14	1/1/14
New Mkts Undrwrtr	Run-off D&O		10,000,000	1/01/07-1/01/14	1/1/14
Platte River	Run-off D&O		10,000,000	1/01/07-1/01/14	1/1/14
St. Paul Mercury	Run-off D&O		10,000,000	1/01/07-1/01/14	1/1/14
Federal Insurance	Run-off D&O		10,000,000	1/01/07-1/01/14	1/1/14
Liberty Mutual	Run-off D&O		10,000,000	1/01/07-1/01/14	1/1/14
Columbia Casualty	Fiduciary Liability		10,000,000	4/01/09-7/01/09	7/1/09
XL Specialty	Excess Fiduciary Liability		10,000,000	4/01/09-7/01/09	7/1/09
U.S. Specialty	Excess Fiduciary Liability		10,000,000	4/01/09-7/01/09	7/1/09
Navigators Ins.	Excess Fiduciary Liability		10,000,000	4/01/09-7/01/09	7/1/09
Allied World Natl	Excess Fiduciary Liability		5,000,000	4/01/09-7/01/09	7/1/09
Westchester Surplus	Excess Fiduciary Liability		5,000,000	4/01/09-7/01/09	7/1/09
XL Specialty	Run-off Fiduciary		15,000,000	1/01/07-1/01/14	1/1/14
Capital Indemnity	Run-off Fiduciary		10,000,000	1/01/07-1/01/14	1/1/14
Federal Insurance	Run-off Fiduciary		10,000,000	1/01/07-1/01/14	1/1/14
Houston Casualty	Run-off Fiduciary		5,000,000	1/01/07-1/01/14	1/1/14
National Union Fire	Crime Coverage		15,000,000	4/01/09-7/01/09	7/1/09
Zurich American	Excess Crime Coverage		15,000,000	4/01/09-7/01/09	7/1/09
Continental Ins.	Excess Crime Coverage		10,000,000	4/01/09-7/01/09	7/1/09
Federal Insurance	Errors & Omissions		5,000,000	4/01/09-7/01/09	7/1/09
U.S. Specialty	Excess E&O		5,000,000	4/01/09-7/01/09	7/1/09
Federal Insurance	Commercial Automobile		1,000,000	1/01/09-1/01/10	1/1/10
Federal Insurance	Commercial Excess and Umbrella		5,000,000	1/01/09-1/01/10	1/1/10
Great American	Excess Umbrella		20,000,000	1/01/09-1/01/10	1/1/10
Federal Insurance	Commercial Package		14,499,247	1/01/09-1/01/10	1/1/10
State Compensation Fund of CA	Workers Compensation		1,000,000	1/01/09-1/01/10	1/1/10

Page 9 of 14

VI. UNITED STATES TRUSTEE QUARTERLY FEES
(TOTAL PAYMENTS)

	Total Disbursements							Quarterly Fees Still
Quarterly Period Ending (Date)	(during Quarter)		Quarterly Fees		Date Paid	Amount Paid		Owing
June 30, 2008		0		325	22-Aug-2008		325		—
June 30, 2008		0		1	1-Oct-2008		1		—
September 30, 2008		851,493		4,875	19-Nov-2008		4,875		—
December 31, 2008		3,817,827		10,400	21-Jan-2009		10,400		—
March 31, 2009		3,442,105		10,400	15-Apr-2009		10,400		—
									—
									—
									—
									—
									—
									—
									—
									—
									—
									—
									—
									—
									—
				26,001			26,001		—

Page 10 of 14

VII SCHEDULE OF COMPENSATION PAID TO INSIDERS

	Date of Order Authorizing		Gross Compensation
Name of Insider	Compensation	Authorized Gross Compensation	Paid During the Month
No compensation disbursements made to insiders during the period.

VIII. SCHEDULE OF OTHER AMOUNTS PAID TO INSIDERS

	Date of Order Authorizing		Amount Paid During the
Name of Insider	Compensation	Description	Month
Robert Shackleton	9/29/08	Director fees		5,833
Mark Schaffer	9/29/08	Director fees		5,833
John Charles Loring	9/29/08	Director fees		5,833
Barney Northcote	9/29/08	Director fees		5,833
David S. Depillo	9/29/08	Director fees		5,833
Stephen H. Gordon	9/29/08	Director fees		5,833

Page 11 of 14

IX. PROFIT AND LOSS STATEMENT
(ACCRUAL BASIS ONLY)

	Current Month			Cumulative Post-Petition
	4/30/09			6/19/08-4/30/09
Sales/Revenue:
Net Sales/Revenue	$	—		$	—
Cost of Goods Sold:
Cost of Goods Sold (COGS)		—			—
Gross Profit		—			—
Other Operating Income (Itemize)		—			—
Operating Expenses:
Payroll — Insiders		—			—
Compensation- regular (intercompany allocation)		104,216			1,473,173
Compensation- group insurance		—			—
Compensation- 401(k)/ESOP/Incentive		5,754			(1,714,604	)
Occupancy		2,817			501,031
Payroll Taxes					—
Other Taxes (Itemize)		—			—
Information systems		1,444			29,635
Advertising and promotion					23,635
Telecom		—			2,932
Travel					1,243
Printing and supplies		1,710			18,503
Postage					(29,156	)
All other		69,244			465,524
Depreciation and Amortization		(523	)		20,160
Rent Expense — Real Property					—
Lease Expense — Personal Property		—			—
Insurance		163,663			1,695,292
Miscellaneous Operating Expenses (Itemize)		—			—
Total Operating Expenses		348,325			2,487,368
Net Gain/(Loss) from Operations		(348,325	)		(2,487,368	)
Non-Operating Income:
Interest Income		2,533			211,414
Net Gain on Sale of Assets (Itemize)		—			—
Other — Equity in Earnings of Subsidiaries		137,119			157,501,180
Other (Itemize) — SERP		—			(75,276	)
Total Non-Operating income		139,652			157,637,318
Non-Operating Expenses:
Interest Expense (1)		23,914			248,706
Legal and Professional (Itemize) (2)		641,333			9,016,672
Other (Itemize)		—			—
Total Non-Operating Expenses		665,247			9,265,378
NET INCOME/(LOSS)	$	(873,920	)	$	145,884,572

Notes:
(1)	Represents amortization of capitalized debt issuance costs.
(2)	Represents professional fee accruals (estimates) by the Debtor for financial statement (GAAP) purposes.

Page 12 of 14

X. BALANCE SHEET
(ACCRUAL BASIS ONLY)

	Current Month End
ASSETS
Current Assets:
Unrestricted Cash	$	26,525,397
Accounts Receivable		118,819
Intercompany Receivable		607,164
Prepaid Expenses		3,342,180
Other (Itemize) — SERP / EBP Accounts & Other Benefit Accounts		11,776,641
Other (Itemize) — Investment — FG Financing		3,092,777
Total Current Assets					45,462,978
Property, Plant, and Equipment		168,996
Accumulated Depreciation/Depletion		(14,391	)
Net Property, Plant, and Equipment					154,605
Other Assets (Net of Amortization):
Other (Itemize) — GSOP Merrill Lynch Acct. xxx-37M01		14,922
Investment in Subsidiary		442,084,205
Total Other Assets					442,099,127
TOTAL ASSETS				$	487,716,710
LIABILITIES
Post-petition Liabilities:
Accounts Payable		40,998
Accruals (1)		2,009,204
Taxes Payable		—
Professional fees		—
Accrued Interest Payable		—
Other		5,488,448
Total Post-petition Liabilities					7,538,650
Pre-petition Liabilities / Liabilities Subject to Compromise:
Priority Liabilities		—
Unsecured Liabilities (1)		341,600,449
Total Pre-petition Liabilities					341,600,449
TOTAL LIABILITIES					349,139,099
EQUITY:
Pre-petition Owners’ Equity		(17,544,686	)
Post-petition Profit/(Loss)		145,884,572
Direct Charges to Equity		10,237,725
TOTAL EQUITY					138,577,611
TOTAL LIABILITIES & EQUITY				$	487,716,710

Notes:
(1)	Includes accruals (estimates) by the Debtor for financial statement presentation (GAAP) purposes.

Page 13 of 14

XI. QUESTIONNAIRE

		No	Yes
1.	Has the debtor-in-possession made any payments on its pre-petition unsecured debt, except as have been authorized by the court? If “Yes”, explain below:	X
		No	Yes
2.	Has the debtor-in-possession during this reporting period provided compensation or remuneration to any officers, directors, principals, or other insiders without appropriate authorization? If “Yes”, explain below:	X
3.	State what progress was made during the reporting period toward filing a plan of reorganization. There is currently no update on the Debtor’s plan of reorganization.
4.	Describe potential future developments which may have a significant impact on the case:
	None
5.	Attach copies of all Orders granting relief from the automatic stay that were entered during the reporting period.
	None	No	Yes
6.	Did you receive any exempt income this month, which is not set forth in the operating report? If “Yes”, please set forth the amounts and sources of the income below.	X

I, Thea Stuedli, Chief Financial Officer of Fremont General Corporation declare under penalty of perjury that I have fully read and understood the foregoing debtor-in-possession operating report and that the information contained herein is true and complete to the best of my knowledge.

Page 14 of 14