0001193125-11-133363.txt : 20110510 0001193125-11-133363.hdr.sgml : 20110510 20110510081356 ACCESSION NUMBER: 0001193125-11-133363 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20110506 ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20110510 DATE AS OF CHANGE: 20110510 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AMERICANWEST BANCORPORATION CENTRAL INDEX KEY: 0000726990 STANDARD INDUSTRIAL CLASSIFICATION: STATE COMMERCIAL BANKS [6022] IRS NUMBER: 911259511 STATE OF INCORPORATION: WA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-18561 FILM NUMBER: 11825790 BUSINESS ADDRESS: STREET 1: 41 W. RIVERSIDE AVENUE STREET 2: SUITE 300 CITY: SPOKANE STATE: WA ZIP: 99201-3631 BUSINESS PHONE: (509)467-6993 MAIL ADDRESS: STREET 1: 41 W. RIVERSIDE AVENUE STREET 2: SUITE 300 CITY: SPOKANE STATE: WA ZIP: 99201-3631 FORMER COMPANY: FORMER CONFORMED NAME: UNITED SECURITY BANCORPORATION DATE OF NAME CHANGE: 19920703 8-K 1 d8k.htm FORM 8-K Form 8-K

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 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 6, 2011

 

 

AMERICANWEST BANCORPORATION

(Exact name of registrant as specified in its charter)

 

 

 

Washington   0-18561   91-1259511
(State or other jurisdiction
of incorporation)
  (Commission
File Number)
  (I.R.S. Employer
Identification No.)
41 W. Riverside Avenue, Suite 300 Spokane, WA   99201
(Address of principal executive offices)   (Zip Code)

Registrant’s telephone number, including area code: (509) 467-6993

 

 

N/A

(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:

 

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

 

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

 

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

 

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

 

 

 


Item 7.01 Regulation FD Disclosure

As previously reported, on October 28, 2010, AmericanWest Bancorporation (the “Company”) filed a voluntary petition for reorganization under Chapter 11 of the Bankruptcy Code in the U.S. Bankruptcy Court for the Eastern District of Washington (the “Bankruptcy Court”). The Company is currently the “debtor-in-possession” of its limited business under the jurisdiction of the Bankruptcy Court in accordance with the applicable provisions of the Bankruptcy Code. Regardless of the outcome of the proceedings in the Bankruptcy Court, the Company does not expect that any assets will be available for distribution to the holders of the Company’s common stock.

On May 6, 2011, the Company filed with the Bankruptcy Court the Company’s Monthly Operating Report for the period from April 1, 2011 through April 30, 2011 (the “April Monthly Operating Report”). A copy of the April Monthly Operating Report is attached as Exhibit 99.1 to this Current Report on Form 8-K and is incorporated herein by this reference. A complete copy of the April Monthly Operating Report is also publicly available on the internet and may be accessed at http://pacer.uspci.uscourts.gov.

Limitation on Incorporation by Reference

In accordance with General Instruction B.2 of Form 8-K, the information in this Item 7.01 shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that section, nor shall such information be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such a filing.

Cautionary Statement Regarding the April Monthly Operating Report

The Company cautions investors and potential investors not to place undue reliance upon the information contained in the April Monthly Operating Report, which was not prepared for the purpose of providing the basis for an investment decision relating to any of the securities of the Company. The April Monthly Operating Report is limited in scope, covers a limited time period and has been prepared solely for the purpose of complying with the monthly reporting requirements of the Bankruptcy Court. The April Monthly Operating Report was not audited or reviewed by independent accountants, was not prepared in accordance with generally accepted accounting principles in the United States, is in a format prescribed by applicable bankruptcy laws, and is subject to future adjustment and reconciliation. There can be no assurance that, from the perspective of an investor or potential investor in the Company’s securities, the April Monthly Operating Report is complete. The April Monthly Operating Report also contains information for periods which are shorter or otherwise different from those required in the Company’s reports pursuant to the Exchange Act, and such information might not be indicative of the Company’s financial condition or operating results for the period that would be reflected in the Company’s financial statements or in its reports pursuant to the Exchange Act. Results set forth in the April Monthly Operating Report should not be viewed as indicative of future results.


Cautionary Statement Regarding Forward-Looking Statements

The information contained in this Current Report on Form 8-K includes forward-looking statements, and the Company intends for such statements to be covered by the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. These forward-looking statements include, without limitation, the Company’s expectation that there will not be any assets available for distribution to the Company’s common shareholders, the Company’s beliefs concerning future business conditions, the Company’s outlook based on currently available information and the Company’s statements regarding its expectations concerning the bankruptcy process. Factors that could cause actual results to differ materially from those projected in such forward-looking statements include, without limitation: (i) the ability of the Company to develop, pursue, confirm and consummate one or more plans of liquidation or reorganization with respect to the Chapter 11 proceeding; (ii) the ability of the Company to obtain Bankruptcy Court approval of its motions in the Chapter 11 proceeding; (iii) risks associated with third parties seeking and obtaining Bankruptcy Court approval to (a) terminate or shorten the exclusivity period for the Company to propose and confirm one or more plans; (b) appoint a trustee; or (c) convert the case to a Chapter 7 proceeding; (iv) potential adverse developments with respect to the Company’s liquidity or results of operations; and (v) the risks and uncertainties described in the Company’s periodic filings with the Securities and Exchange Commission. The Company undertakes no obligation to revise or amend any forward-looking statement to reflect subsequent events or circumstances.

Item 9.01 Financial Statements and Exhibits

 

(d) Exhibits

 

  99.1 Monthly Operating Report for the period from April 1, 2011 through April 30, 2011, filed with the U.S. Bankruptcy Court for the Eastern District of Washington on May 6, 2011.


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.

 

   

AMERICANWEST BANCORPORATION,

a Washington corporation

Date:    May 10, 2011     By:   /s/ Patrick J. Rusnak
      Patrick J. Rusnak
      President and Chief Executive Officer
EX-99.1 2 dex991.htm MONTHLY OPERATING REPORT Monthly Operating Report

Exhibit 99.1

Office of the US Trustee—Region 18

Seattle, Washington

Monthly Reporting Requirements

Corporations and Partnerships

All Chapter 11 debtors (other than individuals) must serve the U.S. Trustee with the documents and reports identified below no later than the 15th day of the month following the end of the month covered by the report.

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

For the month of: April 2011

 

    

Required Documents

   Document
Attached
  Previously
Submitted
  Explanation
Attached
1.   

Income Statement (profit and loss statement).

   ( X )   (      )   (      )
2.   

Comparative Balance Sheet.

   ( X )   (      )   (      )
3.   

Statement of Cash Receipts and Disbursements.

   ( X )   (      )   (      )
4.   

Statement of Aged Receivables.

   ( X )   (      )   (      )
5.   

Statement of Aged Payables.

   ( X )   (      )   (      )
6.   

Statement of Operations, Taxes, Insurance and Personnel.

   ( X )   (      )   (      )
7.   

Other documents/reports as required by the U.S. Trustee: None

   (      )   (      )   (      )

The undersigned certifies under penalty of perjurty (28 U.S.C. § 1746) that the information contained in this and accompanying reports is complete, true and correct to the best of my knowledge, information and belief.

 

By:   /s/ Shelly L. Krasselt     Dated:    May 6, 2011
 

Principal Accounting Officer

Title of Debtor Representative

   
     


Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

For the period: Refer to dates below

Basis of Accounting: Accrual

 

           Month Ending  
           November  30,
2010
    December  31,
2010
    January  31,
2011
    February  29,
2011
    March  31,
2011
    April  30,
2011
 
     10/28/10-10/31/10              

Income

              

Gain on sale of assets

   $ —        $ —        $ 37,020      $ —        $ —        $ —        $ —     

Expenses

              

Payroll/Officer Expenses

   $ 1,909      $ 3,215      $ 1,970      $ 5,750      $ 3,660      $ 5,477      $ 3,069   

Occupancy

     —          971        595          —          —          —     

Director Fees

     —          —          750        2,500        3,500        2,500        2,500   

Investor Relations

     692        234        —          —          —          —          —     

Service Contracts

     —          89        —          —          —          —          —     

Ongoing Professional costs

     —          1,646        2,334        12,298        5,529        3,995        3,922   

Professionals

     —          —          65,179          —          —          —     

Interest Expense DIP loan

     —          1,700        4,038        —          —          —          —     

Loan Fee

     —          100,000        —          —          —          —          —     

Special Cousel

     —          332,726        162,000        16,000        15,381        2,000        5,689   

Debtor’s Counsel

     —          75,540        50,854        24,139        20,549        17,217        12,196   
                                                        

Total Expenses

   $ 2,601      $ 516,121      $ 287,719      $ 60,687      $ 48,620      $ 31,189      $ 27,375   
                                                        

Net Loss

   $ (2,601   $ (516,121   $ (250,699   $ (60,687   $ (48,620   $ (31,189   $ (27,375


Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Comparative Balance Sheet

 

    10/31/2010     11/30/2010     12/31/2010     1/31/2011     2/28/2011     3/31/2011     4/30/2011  

Assets

             

Current Assets

             

Cash

  $ 97,345      $ 6,988,798      $ 6,098,902      $ 5,910,113      $ 5,896,209      $ 5,827,500      $ 5,812,289   

Investment in WIN Partners

  $ 100,000      $ 100,000      $ —        $ —        $ —        $ —        $ —     
                                                       

Total Current Assets

  $ 197,345      $ 7,088,798      $ 6,098,902      $ 5,910,113      $ 5,896,209      $ 5,827,500      $ 5,812,289   
                                                       

Accounts/Dividend Receivable

             

Accrued Dividend Receivable—TRUPS prepetition

  $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842   

Accrued Dividend Receivable—TRUPS postpetition

  $ —        $ —        $ —        $ —        $ —        $ —        $ —     
                                                       

Total Accounts Receivable

  $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842      $ 184,842   
                                                       

Other Assets

             

Dashiell Insurance Policy Assignment of Benefits

  $ 160,797      $ 160,797      $ —        $ —        $ —        $ —        $ —     

Real Property—Prosser Building and Land

  $ 202,184      $ 202,184      $ —        $ —        $ —        $ —        $ —     

Investment in AmericanWest Bank

  $ 6,000,000      $ 6,000,000      $ —        $ —        $ —        $ —        $ —     

Investment in TRUPS

  $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000   
                                                       

Total Other Assets

  $ 7,601,981      $ 7,601,981      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000      $ 1,239,000   
                                                       

Total Assets

  $ 7,984,167      $ 14,875,621      $ 7,522,744      $ 7,333,956      $ 7,320,051      $ 7,251,343      $ 7,236,131   
                                                       

Liabilities

             

Postpetition Liabilities:

             

Accounts Payable

  $ 692      $ 408,266      $ 306,089      $ 177,988      $ 212,703      $ 175,184      $ 187,347   

Debtor in Possession Loan to SKBHC Hawks Nest

  $ —        $ 850,000      $ —        $ —        $ —        $ —        $ —     

Stalking Horse Bid Deposit

  $ —        $ 6,150,000      $ —        $ —        $ —        $ —        $ —     
                                                       

Total Postpetition
Liabilities

  $ 692      $ 7,408,266      $ 306,089      $ 177,988      $ 212,703      $ 175,184      $ 187,347   
                                                       

Prepetition Liabilities

             

Accounts Payable

  $ 1,337      $ 1,337      $ 1,337      $ 1,337      $ 1,337      $ 1,337      $ 1,337   

Notes Payable

  $ 41,239,000      $ 41,239,000      $ 41,239,000      $ 41,239,000      $ 41,239,000      $ 41,239,000      $ 41,239,000   

Accrued Dividend Payable

  $ 6,152,827      $ 6,152,827      $ 6,152,827      $ 6,152,827      $ 6,152,827      $ 6,152,827      $ 6,152,827   
                                                       

Total Prepetition Liabilities

  $ 47,393,164      $ 47,393,164      $ 47,393,164      $ 47,393,164      $ 47,393,164      $ 47,393,164      $ 47,393,164   
                                                       

Total Liabilities

  $ 47,393,856      $ 54,801,430      $ 47,699,253      $ 47,571,152      $ 47,605,867      $ 47,568,348      $ 47,580,511   
                                                       

Owner Equity

             

Preferred Stock

  $ —        $ —        $ —        $ —        $ —        $ —        $ —     

Common Stock

  $ 253,482,472      $ 253,482,472      $ 253,482,472      $ 253,482,472      $ 253,482,472      $ 253,482,472      $ 253,482,472   

Retained Deficit

  $ (292,892,160   $ (293,408,281   $ (293,658,981   $ (293,719,668   $ (293,768,288   $ (293,799,477   $ (293,826,852
                                                       

Total Owner Equity

  $ (39,409,689   $ (39,925,809   $ (40,176,509   $ (40,237,196   $ (40,285,816   $ (40,317,005   $ (40,344,380
                                                       

Total Liabilities and Equity

  $ 7,984,167      $ 14,875,621      $ 7,522,744      $ 7,333,956      $ 7,320,051      $ 7,251,343      $ 7,236,131   
                                                       


Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Statement of Cash Receipts

For the Month Ending: April 30, 2011

Cash Receipts

 

Date

  

Description (Source)

   Amount  
  

Beginning Cash Balance

   $  5,827,500.42   
      $ —     
           
  

Total Cash Receipts

   $ —     
           


Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Statement of Cash Disbursements

For the Month Ending: April 30, 2011

Cash Disbursements

 

Date

   Check No.   

Payee

  

Description

   Amount  
4/1/2011    1031   

Patrick J. Rusnak

  

Dec - Feb Services Rendered

   $ 2,053.81   
4/1/2011    1032   

Shelly L. Krasselt

  

Dec - mid March Services Rendered

   $ 2,312.45   
4/1/2011    1033   

Jay B. Simmons

  

Dec - Feb Services Rendered

   $ 3,392.86   
4/1/2011    1034   

Denise Sloon

  

Payroll Services Rendered

   $ 175.00   
4/8/2011    1035   

RR Donnelley

  

EDGAR Preparation and Transmission Fees

   $ 443.00   
4/8/2011    1036   

IST Shareholder Services

  

Transfer Agent Service Fees for April

   $ 1,333.88   
4/9/2011    1037   

US Trustee - 8021006097

  

Quarterly Trustee Payment

   $ 1,950.00   
4/29/2011    1038   

J. Frank Armijo

  

April Retainer Board of Director Fees

   $ 500.00
4/29/2011    1039   

Kay C. Carnes

  

April Retainer Board of Director Fees

   $ 500.00
4/29/2011    1040   

Craig D. Eerkes

  

April Retainer Board of Director Fees

   $ 500.00
4/29/2011    1041   

Donald H. Swartz

  

April Retainer Board of Director Fees

   $ 500.00
4/29/2011    4042   

P. Mike Taylor

  

April Retainer Board of Director Fees

   $ 500.00
4/29/2011    Wire   

Morrison Foerester

  

March Services Rendered

   $ 1,030.80   
4/29/2011    Wire   

AmericanWest Bank

  

Wire Transfer Fees

   $ 20.00   
                 

Total Cash Disbursements

   $ 15,211.80   
                 

Adjustments (explain)

   $ —     

Ending Cash Balance (must be reconcile to the bank statement for account cited above)

   $ 5,812,288.62   

* Noted amounts have not yet cleared the bank statement. Items below remain outstanding from prior months:

 

Date

   Check No.   

Payee

  

Description

   Amount  
1/25/2011    1009    J. Frank Armijo    January 2011 Board Fees      500.00   


LOGO

AMERICANWEST BANCORPORATION

100605591

DEBTOR IN POSSESSION

Operations TEST

Apr 30, 2011

Pg 1 of 1

Ban Control

04/01/2011 Beginning Balance 5,831,399.42

0 Deposits/Other Credits + .00

15 Checks/Other Debits – 16,110.80

04/30/2011 Ending Balance 30 Days in statement Period 5,815,288.62

Checks listed in numerical order; (*) indicates gap in sequence

Check Date Amount Check Date Amount

1023 04/04 899.00 1032 04/01 2,312.45

1024 04/04 500.00 1033 04/01 3,392.86

1025 04/07 500.00 1034 04/07 175.00

1026 04/05 500.00 1035 04/13 443.00

1027 04/01 500.00 1036 04/14 1,333.88

1028 04/01 500.00 1037 04/22 1,950.00

1031* 04/04 2,053.81

Other Debits

04/29/2011 Outgoing Wire Trans 1,030.80

MORRISON FOERSTE WIRE XFER

04/29/2011 Wire Transfer fee 20.00

MORRISON FOERSTE WIRE XFER

Daily Ending Balance

04/01 5,824,694.11 04/07 5,820,066.30 04/22 5,816,339.42

04/04 5,821,241.30 04/13 5,819,623.30 04/29 5,815,288.62

04/05 5,820,741.30 04/14 5,818,289.42


Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Statement of Aged Receivables

For the month ending April 30, 2011

 

Total Due

    Current
(0-30 Days)
    Past Due
(31-60 Days)
    Past Due
(61-90 Days)
    Past Due
(91 & Over)
 
  Prepetition           
$      $      $      $      $   
  Postpetition           
$      $      $      $      $   
  Totals           
$      $      $      $      $   

 

Accounts Receivable Reconciliation

  

   

 

Opening Balance

  

  $     

 

New Accounts this Month

  

  $     

 

Balance

  

  $     

 

Amount Collected on Prior Accounts

  

  $     

 

Closing Balance

  

  $     

 

Check Figure

  

  $     


Office of the US Trustee—Region 18

Seattle, Washington

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

Statement of Aged Payables

For the month ending April 30, 2011

NOTE: Schedule only includes postpetition debts.

 

Account Name

 

Description

   Total Due      Current
(0-30 Days)
     Past Due
(31-60 Days)
     Past Due
(61-90 Days)
     Past Due
(91 & Over)
 
  Foster Pepper    $ 62,232       $ 12,196       $ 17,218       $ 3,970       $ 28,847   
  Morrison Foerster    $ 102,521       $ 6,400       $ 258       $ 3,210       $ 92,654   
  Sandler O’Neil    $ 13,000       $ —         $ —         $ —         $ 13,000   
  Taxing authorities for payroll taxes withheld and accrued    $ 2,634       $ 2,634       $ —         $ —         $ —     
  Patrick J. Rusnak Services Performed    $ 700       $ 25       $ 675       $ —         $ —     
  Jay Simmons Services Performed    $ 4,100       $ 700       $ 3,400       $ —         $ —     
  Shelly L. Krasselt Services Performed    $ 2,160       $ 1,360       $ 800       $ —         $ —     
                                              
  Totals    $ 187,347       $ 23,315       $ 22,351       $ 7,180       $ 134,501   
                                              
  Accounts Payable Reconciliation               
  Opening Balance    $ 175,184               
  Total New Indebtedness Incurred this Month    $ 20,708               
                      
  Balance    $ 195,892               
                      
  Amount paid on Prior Accounts Payable    $ 8,545               
                      
  Closing Balance    $ 187,347               
                      


Office of the US Trustee—Region 18

Seattle, Washington

Statement of Operations, Taxes, Insurance and Personnel

For the Month Ending: April 30, 2011

Debtor Name: AmericanWest Bancorporation

Case Number: 10-06097-PCW11

1. What efforts have been made toward presentation of a plan to the creditors?

AmericanWest Bancorporation filed its proposed Plan and Disclosure Statement on March 15, 2011. The one objection to the disclosure statement has been resolved and Court approval of the disclosure statement is scheduled for May 12, 2011. The tentative date for the hearing on confirmation of the plan is June 30, 2011.

2. Has the Debtor in Possession, subsequent to the filing of the petition, made any payments on its prepetition unsecured debt, except as have been authorized by the Court?

            :  Yes

    X     :  No             Identify amount, who was paid and the date paid:             N/A

3. Provide a narrative report of significant events and events out of the ordinary course of business:

Sandler O’Neil, the debtor’s financial advisor, has filed a motion for allowance of administrative claim in an unspecified amount. If allowed, such a claim could delay or reduce distribution to other creditors under the plan. This situation is discussed in the disclosure statement.

4. List any payments during this period on debt that has been personally guaranteed by any principal, partner or officer of the business.

None

 


5. If assets have been sold in other than the ordinary course of business, please provide details as to the asset sold, date of sale, total sales price, deductions (i.e. commissions), and net amount received.

None

6. STATUS OF TAXES

 

     AMOUNT
WITHHELD OR
ACCRUED
     AMOUNT
PAID
     DATE
PAID
   POSTPETITION
TAXES PAST
DUE
 

FEDERAL TAXES

        

FICA

   $ 1,284       $ —         N/A    $ —     

Withholding

   $ 1,123       $ —         N/A    $ —     

Unemployment

   $ —         $ —         N/A    $ —     

Income

   $ —         $ —         N/A    $ —     

Other

   $ —         $ —         N/A    $ —     

STATE TAXES

        

Dept. of Labor and Industries

   $ —         $ —         N/A    $ —     

Income

   $ 227       $ —         N/A    $ —     

Employment Sec.

   $ —         $ —         N/A    $ —     

Dept. of Revenue

   $ —         $ —         N/A    $ —     

B&O

   $ —         $ —         N/A    $ —     

Sales

   $ —         $ —         N/A    $ —     

Excise

   $ —         $ —         N/A    $ —     

OTHER TAXES

           

City Business/License

   $ —         $ —         N/A    $ —     

Personal Property

   $ —         $ —         N/A    $ —     

Real Property

   $ —         $ —         N/A    $ —     

Other (List)

   $ —         $ —         N/A    $ —     

Explain reason for any past due postpetition taxes:

N/A

 

 

 

 

 


7. SCHEDULE OF SALARY AND OTHER PAYMENTS TO PRINCIPALS / EXECUTIVES / INSIDERS*

 

Payee Name

  

Position

  

Nature of Payment

   Amount**  

Patrick J. Rusnak

   CEO and President    Services Performed    $ 25   

Jay Simmons

   EVP, General Counsel and Secretary    Services Performed    $ 700   

Shelly L. Krasselt

   Principal Accounting Officer    Services Performed    $ 1,360   

*List accrued salaries whether or not paid and any draws of any kind or perks such as car, etc. made to or for the benefit of any proprietor, owner, partner, shareholder, officer, director or insider.

** Amounts shown are for the month ending April 30, 2011.

8. SCHEDULE OF PAYMENTS TO ATTORNEYS AND OTHER PROFESSIONALS

 

     Appointment Date      Amount Paid This Month      Date of
Court
Approval
     Aggregate
Received
     Estimated
Balance Due
 

Debtor’s Counsel

     11/17/2010       $ —           *       $ 137,568       $ 62,232   

Counsel For Unsecured Creditors’ Committee

      $ —            $ —         $ —     

Trustee’s Counsel

      $ —            $ —         $ —     

Accountant

      $ —            $ —         $ —     

Special Counsel

     11/2/2010       $ 1,031         *       $ 431,971       $ 102,521   

Financial Advisor

     11/2/2010       $ —           *       $ 52,179       $ 13,000   

*Paid per 12/14/2010 interim payment order.

Identify fees accrued but not paid during the month: Debtors Counsel $12,196; Special Counsel $6,400.

9. Please explain any changes in insurance coverage that took place this month.

None

10. Personnel

 

     Full Time    Part Time  

Total number of employees at beginning of period

   0      3   

Number hired during the period

   0      0   

Number terminated or resigned during the period

   0      0   

Total number of employees on payroll at period end

   0      3   

Total payroll for the period

   $2,085   
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