The document is the quarterly operating report for FirstPlus Financial Group for the quarter ending March 31, 2020. It reports a beginning cash balance of $438,119 and total cash receipts of $13,599 including litigation settlements, interest, and restitution. Total cash disbursements were $1,102 including franchise taxes and trustee fees. The ending cash balance was $450,616 which reconciled with the bank statements.
This document is a quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending September 30, 2018. It shows a beginning cash balance of $1,111,390, $823 in cash receipts, $1,725 in cash disbursements, and an ending cash balance of $1,110,488. The bank reconciliation matches the reported cash balance and shows no outstanding checks for the company's four bank accounts.
This document summarizes the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending June 30, 2016. It shows a beginning cash balance of $3,798,703, cash receipts of $7,504, and cash disbursements of $23,846. The ending cash balance for the quarter is $3,782,361. The bank reconciliation matches the cash balance in the operating report.
This document is the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending September 30, 2016. It shows a beginning cash balance of $3,782,361, cash receipts of $6,186, and cash disbursements of $2,167,183, leaving an ending cash balance of $1,621,364. The bank reconciliation matches this ending cash balance across four bank accounts.
This document is the quarterly operating report for the bankruptcy of FirstPlus Financial Group for the quarter ending March 31, 2019. It shows a beginning cash balance of $1,035,983, cash receipts of $307, and cash disbursements of $601,144, leaving an ending cash balance of $435,146. The report also includes bank reconciliations for four accounts and notes that the trustee completed a third distribution to allowed claimants of $573,022 during the quarter.
This document is the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending December 31, 2015. It summarizes the $8,619 in cash receipts during the quarter from litigation settlements and interest. It also details the $14,912 in cash disbursements for chapter 11 professional fees, US Trustee fees, and general business expenses. The ending cash balance for all bank accounts is reported as $3,804,298, which ties to the balance reported on the quarterly operating report.
This document is the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending March 31, 2016. It shows a beginning cash balance of $3,804,298, cash receipts of $8,391, and cash disbursements of $13,985, leaving an ending cash balance of $3,798,703. The bank reconciliation matches this amount by showing the balances from four bank accounts totaling $3,798,703.
This document is the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending June 30, 2015. It shows a beginning cash balance of $3,549,073, cash receipts of $3,781, and cash disbursements of $26,655, leaving an ending cash balance of $3,526,199. The bank reconciliation matches the cash balance in the operating report and shows funds held in four bank accounts.
The document is a quarterly report filed in bankruptcy court providing financial information on a case. It includes:
1) A responsible party and preparer have signed declarations attesting that to the best of their knowledge the quarterly operating report and bank reconciliation are true, correct and complete.
2) The quarterly operating report summarizes the debtor's cash receipts and disbursements for the quarter, including interest income received and payments to professionals and the US Trustee.
3) The quarterly bank reconciliation balances the debtor's bank accounts according to the bank statements and the debtor's books.
This document is a quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending September 30, 2018. It shows a beginning cash balance of $1,111,390, $823 in cash receipts, $1,725 in cash disbursements, and an ending cash balance of $1,110,488. The bank reconciliation matches the reported cash balance and shows no outstanding checks for the company's four bank accounts.
This document summarizes the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending June 30, 2016. It shows a beginning cash balance of $3,798,703, cash receipts of $7,504, and cash disbursements of $23,846. The ending cash balance for the quarter is $3,782,361. The bank reconciliation matches the cash balance in the operating report.
This document is the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending September 30, 2016. It shows a beginning cash balance of $3,782,361, cash receipts of $6,186, and cash disbursements of $2,167,183, leaving an ending cash balance of $1,621,364. The bank reconciliation matches this ending cash balance across four bank accounts.
This document is the quarterly operating report for the bankruptcy of FirstPlus Financial Group for the quarter ending March 31, 2019. It shows a beginning cash balance of $1,035,983, cash receipts of $307, and cash disbursements of $601,144, leaving an ending cash balance of $435,146. The report also includes bank reconciliations for four accounts and notes that the trustee completed a third distribution to allowed claimants of $573,022 during the quarter.
This document is the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending December 31, 2015. It summarizes the $8,619 in cash receipts during the quarter from litigation settlements and interest. It also details the $14,912 in cash disbursements for chapter 11 professional fees, US Trustee fees, and general business expenses. The ending cash balance for all bank accounts is reported as $3,804,298, which ties to the balance reported on the quarterly operating report.
This document is the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending March 31, 2016. It shows a beginning cash balance of $3,804,298, cash receipts of $8,391, and cash disbursements of $13,985, leaving an ending cash balance of $3,798,703. The bank reconciliation matches this amount by showing the balances from four bank accounts totaling $3,798,703.
This document is the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending June 30, 2015. It shows a beginning cash balance of $3,549,073, cash receipts of $3,781, and cash disbursements of $26,655, leaving an ending cash balance of $3,526,199. The bank reconciliation matches the cash balance in the operating report and shows funds held in four bank accounts.
The document is a quarterly report filed in bankruptcy court providing financial information on a case. It includes:
1) A responsible party and preparer have signed declarations attesting that to the best of their knowledge the quarterly operating report and bank reconciliation are true, correct and complete.
2) The quarterly operating report summarizes the debtor's cash receipts and disbursements for the quarter, including interest income received and payments to professionals and the US Trustee.
3) The quarterly bank reconciliation balances the debtor's bank accounts according to the bank statements and the debtor's books.
This document is the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending September 30, 2015. It shows $558,785 in cash receipts, including $550,000 from a litigation settlement and $8,785 in interest. Cash disbursements totaled $274,393, including $29,771 paid to unsecured creditors and $243,972 in general business expenses. The cash balance at the end of the quarter was $3,810,591 as reconciled across four bank accounts.
This document is the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending March 31, 2015. It shows that the beginning cash balance was $4,582,201. Cash receipts for the quarter were $873 and disbursements were $1,034,001, leaving an ending cash balance of $3,549,073. The bank reconciliation matches the cash balance in two bank accounts, one checking and one savings, to the reported ending cash balance.
This document summarizes the quarterly operating report and bank reconciliation for the FPFG Liquidating Trust for the quarter ending March 31, 2014. It reports a beginning cash balance of $1,486,552, cash receipts of $364 from interest income, and total disbursements of $65,629, resulting in an ending cash balance of $1,421,287. The bank reconciliation matches the cash balance in two bank accounts, one checking and one savings, to the reported ending cash balance.
This document is the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending December 31, 2014. It shows that the beginning cash balance was $4,466,071 and cash receipts for the quarter were $299,341, including a litigation settlement and interest income. Cash disbursements totaled $183,211, including professional fees and US Trustee payments. The ending cash balance was $4,582,201, which is confirmed by the bank reconciliation of two bank accounts.
This document is the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending December 31, 2017. It shows a beginning cash balance of $1,155,856, total cash receipts of $1,331, total cash disbursements of $29,045, and an ending cash balance of $1,128,142. The bank reconciliation matches the ending cash balance and shows funds held in two checking and two savings accounts at various banks. The responsible party and the accountants for the trustee have certified that the report is true, correct and complete.
This document contains the quarterly operating report and bank reconciliation for the quarter ending September 30, 2014 of the FPFG Liquidating Trust bankruptcy case. It reports a beginning cash balance of $1,382,977, total cash receipts of $4,143,687 including litigation settlements and trust fund transfers, total cash disbursements of $1,060,593 including professional fees, and an ending cash balance of $4,466,071. The reconciliation matches the cash balance to two bank accounts.
Aubrey Batzinger has over 6 years of experience in taxation. She currently works as a Tax Associate II - Six Sigma Specialist at Raytheon in Waltham, MA where she researches international tax opportunities, provides tax analysis and guidance on international contracts, and manages processes related to tax calculations and forms. Previously, she worked as a Tax Associate at Raytheon where she prepared state tax returns and completed a Six Sigma project. She also has experience preparing tax returns as a Tax Assistant at Jeffrey Morgen C.P.A. Firm.
The Trustee has resolved all claim objections and distributed the majority of funds in the trust. The only adversary proceeding has been resolved and closed. The case remains open to resolve past income and franchise taxes and make the final distribution. It is the Trustee's intent to complete these steps in 2018, pending resolution of tax returns with Nevada and a decision from the DOJ on distributing forfeited funds held by them.
Va prezentam cateva aspecte referitoare la eliberarea certificatelor de situatie de urgenta pe care operatorii economici le pot obtine in baza unor documente justificative.
Accelero, one of the leading California accounting firms provides financial accounting, tax preparation and bookkeeping services for businesses in San Francisco.
Citibank claims to have been authorized to release overdue funds to beneficiaries. This letter informs the recipient that they are entitled to receive $4.6 million as part of a payment. To facilitate the transfer, the recipient is asked to provide personal information including their full name, address, contact details, bank account information, and identification. The letter warns that the recipient should no longer communicate with other offices to avoid conflicting information and that the transfer will be directly from Citibank upon receiving the requested details.
Individual Tax Identification Number (ITIN)realsolutions
1) The document discusses Individual Taxpayer Identification Numbers (ITINs), which are issued by the IRS to individuals required to pay tax or have a tax reporting requirement but do not qualify for a Social Security Number.
2) It outlines the requirements to apply for an ITIN, exceptions to the filing requirement, and how to apply through the mail, IRS Taxpayer Assistance Centers, or Acceptance Agents.
3) It also provides information on the Acceptance Agent Program, which allows authorized individuals and organizations to assist others in completing ITIN applications and certifying documentation.
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This document provides instructions for completing Form SS-4, which is used to apply for an Employer Identification Number (EIN) from the IRS. It explains that an EIN is a nine-digit number assigned for tax filing and reporting purposes. The form is used to establish a business tax account. It provides details on how to apply for an EIN online, by phone, fax or mail. It also lists related forms and publications for additional information.
The document provides instructions for Form 1099-C, which is used to report canceled debt to the IRS. It explains that if a financial institution cancels $600 or more of debt, it must file a Form 1099-C with the IRS and provide a copy to the debtor. It provides details on what amounts must be reported as income and exceptions for certain types of canceled or reduced debt. It also describes the boxes on the form and due dates for filing with the IRS.
Monthly Reconciliation Return for Sales of Real Property by Nonresidentstaxman taxman
This document contains instructions for filing a Monthly Reconciliation Return for sales of real property by nonresidents in Maryland. The Clerk of the Circuit Court must submit Form MW508NRS to the Comptroller of Maryland by the 21st of each month, along with all MW506NRS forms and a schedule of withholding from the previous month. The reconciliation return requires the reporting period, number of attached MW506NRS forms, and total tax withheld during the period.
US Expatriate Tax Presentation given in Puerto Vallarta and Melaque Mexico for Americans living there concerning filing FBAR forms, form 8938 and other required IRS foreign reporting forms by Don D. Nelson, Attorney, CPA. His website at www.taxmeless.com has a wealth of additional information
1. The US Treasury Department published final regulations in February 2011 amending the Report of Foreign Bank and Financial Accounts (FBAR) which took effect in March 2011.
2. United States citizens and residents are required to file an FBAR if they had over $10,000 in aggregate in foreign financial accounts such as bank, securities or investment accounts during the calendar year.
3. The FBAR must be received by the Department of Treasury by June 30th of the year following the calendar year being reported and is filed separately from tax returns. Penalties exist for willful or repeated non-compliance.
This document summarizes the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending December 31, 2018. It shows a beginning cash balance of $1,110,488, total cash receipts of $34,037 including litigation settlements and restitution, and total cash disbursements of $108,542 including payments to allowed unsecured creditors and US Trustee fees. The ending cash balance was $1,035,983 held across four bank accounts which were reconciled. A note indicates the trustee completed a third distribution to allowed claimants for $573,022, with total distributions of $4,002,622 to date representing 41.55% of allowed claims.
This document is a quarterly report filed in bankruptcy court summarizing the financial activities and bank account balances of FirstPlus Financial Group for the quarter ending December 31, 2016. It reports $1,500 in cash receipts, including $1,425 in interest and $75 in restitution. $333,241 in cash disbursements are reported, including $303,611 paid to allowed unsecured creditors. The ending cash balance for the quarter is reported as $1,289,623, which ties to the balances reported in the bank reconciliation section.
This document is a quarterly report filed in bankruptcy court summarizing the financial activities and bank account balances of FirstPlus Financial Group for the quarter ending June 30, 2017. It reports $1,082 in cash receipts, including $1,000 from a litigation settlement and $82 in interest. $83,465 in disbursements are reported, including $69,936 paid to allowed unsecured creditors. The ending cash balance for the quarter is reported as $1,179,948, which is reconciled between reported bank balances.
This document is the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending September 30, 2015. It shows $558,785 in cash receipts, including $550,000 from a litigation settlement and $8,785 in interest. Cash disbursements totaled $274,393, including $29,771 paid to unsecured creditors and $243,972 in general business expenses. The cash balance at the end of the quarter was $3,810,591 as reconciled across four bank accounts.
This document is the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending March 31, 2015. It shows that the beginning cash balance was $4,582,201. Cash receipts for the quarter were $873 and disbursements were $1,034,001, leaving an ending cash balance of $3,549,073. The bank reconciliation matches the cash balance in two bank accounts, one checking and one savings, to the reported ending cash balance.
This document summarizes the quarterly operating report and bank reconciliation for the FPFG Liquidating Trust for the quarter ending March 31, 2014. It reports a beginning cash balance of $1,486,552, cash receipts of $364 from interest income, and total disbursements of $65,629, resulting in an ending cash balance of $1,421,287. The bank reconciliation matches the cash balance in two bank accounts, one checking and one savings, to the reported ending cash balance.
This document is the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending December 31, 2014. It shows that the beginning cash balance was $4,466,071 and cash receipts for the quarter were $299,341, including a litigation settlement and interest income. Cash disbursements totaled $183,211, including professional fees and US Trustee payments. The ending cash balance was $4,582,201, which is confirmed by the bank reconciliation of two bank accounts.
This document is the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending December 31, 2017. It shows a beginning cash balance of $1,155,856, total cash receipts of $1,331, total cash disbursements of $29,045, and an ending cash balance of $1,128,142. The bank reconciliation matches the ending cash balance and shows funds held in two checking and two savings accounts at various banks. The responsible party and the accountants for the trustee have certified that the report is true, correct and complete.
This document contains the quarterly operating report and bank reconciliation for the quarter ending September 30, 2014 of the FPFG Liquidating Trust bankruptcy case. It reports a beginning cash balance of $1,382,977, total cash receipts of $4,143,687 including litigation settlements and trust fund transfers, total cash disbursements of $1,060,593 including professional fees, and an ending cash balance of $4,466,071. The reconciliation matches the cash balance to two bank accounts.
Aubrey Batzinger has over 6 years of experience in taxation. She currently works as a Tax Associate II - Six Sigma Specialist at Raytheon in Waltham, MA where she researches international tax opportunities, provides tax analysis and guidance on international contracts, and manages processes related to tax calculations and forms. Previously, she worked as a Tax Associate at Raytheon where she prepared state tax returns and completed a Six Sigma project. She also has experience preparing tax returns as a Tax Assistant at Jeffrey Morgen C.P.A. Firm.
The Trustee has resolved all claim objections and distributed the majority of funds in the trust. The only adversary proceeding has been resolved and closed. The case remains open to resolve past income and franchise taxes and make the final distribution. It is the Trustee's intent to complete these steps in 2018, pending resolution of tax returns with Nevada and a decision from the DOJ on distributing forfeited funds held by them.
Va prezentam cateva aspecte referitoare la eliberarea certificatelor de situatie de urgenta pe care operatorii economici le pot obtine in baza unor documente justificative.
Accelero, one of the leading California accounting firms provides financial accounting, tax preparation and bookkeeping services for businesses in San Francisco.
Citibank claims to have been authorized to release overdue funds to beneficiaries. This letter informs the recipient that they are entitled to receive $4.6 million as part of a payment. To facilitate the transfer, the recipient is asked to provide personal information including their full name, address, contact details, bank account information, and identification. The letter warns that the recipient should no longer communicate with other offices to avoid conflicting information and that the transfer will be directly from Citibank upon receiving the requested details.
Individual Tax Identification Number (ITIN)realsolutions
1) The document discusses Individual Taxpayer Identification Numbers (ITINs), which are issued by the IRS to individuals required to pay tax or have a tax reporting requirement but do not qualify for a Social Security Number.
2) It outlines the requirements to apply for an ITIN, exceptions to the filing requirement, and how to apply through the mail, IRS Taxpayer Assistance Centers, or Acceptance Agents.
3) It also provides information on the Acceptance Agent Program, which allows authorized individuals and organizations to assist others in completing ITIN applications and certifying documentation.
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This document provides instructions for completing Form SS-4, which is used to apply for an Employer Identification Number (EIN) from the IRS. It explains that an EIN is a nine-digit number assigned for tax filing and reporting purposes. The form is used to establish a business tax account. It provides details on how to apply for an EIN online, by phone, fax or mail. It also lists related forms and publications for additional information.
The document provides instructions for Form 1099-C, which is used to report canceled debt to the IRS. It explains that if a financial institution cancels $600 or more of debt, it must file a Form 1099-C with the IRS and provide a copy to the debtor. It provides details on what amounts must be reported as income and exceptions for certain types of canceled or reduced debt. It also describes the boxes on the form and due dates for filing with the IRS.
Monthly Reconciliation Return for Sales of Real Property by Nonresidentstaxman taxman
This document contains instructions for filing a Monthly Reconciliation Return for sales of real property by nonresidents in Maryland. The Clerk of the Circuit Court must submit Form MW508NRS to the Comptroller of Maryland by the 21st of each month, along with all MW506NRS forms and a schedule of withholding from the previous month. The reconciliation return requires the reporting period, number of attached MW506NRS forms, and total tax withheld during the period.
US Expatriate Tax Presentation given in Puerto Vallarta and Melaque Mexico for Americans living there concerning filing FBAR forms, form 8938 and other required IRS foreign reporting forms by Don D. Nelson, Attorney, CPA. His website at www.taxmeless.com has a wealth of additional information
1. The US Treasury Department published final regulations in February 2011 amending the Report of Foreign Bank and Financial Accounts (FBAR) which took effect in March 2011.
2. United States citizens and residents are required to file an FBAR if they had over $10,000 in aggregate in foreign financial accounts such as bank, securities or investment accounts during the calendar year.
3. The FBAR must be received by the Department of Treasury by June 30th of the year following the calendar year being reported and is filed separately from tax returns. Penalties exist for willful or repeated non-compliance.
This document summarizes the quarterly operating report and bank reconciliation for FirstPlus Financial Group for the quarter ending December 31, 2018. It shows a beginning cash balance of $1,110,488, total cash receipts of $34,037 including litigation settlements and restitution, and total cash disbursements of $108,542 including payments to allowed unsecured creditors and US Trustee fees. The ending cash balance was $1,035,983 held across four bank accounts which were reconciled. A note indicates the trustee completed a third distribution to allowed claimants for $573,022, with total distributions of $4,002,622 to date representing 41.55% of allowed claims.
This document is a quarterly report filed in bankruptcy court summarizing the financial activities and bank account balances of FirstPlus Financial Group for the quarter ending December 31, 2016. It reports $1,500 in cash receipts, including $1,425 in interest and $75 in restitution. $333,241 in cash disbursements are reported, including $303,611 paid to allowed unsecured creditors. The ending cash balance for the quarter is reported as $1,289,623, which ties to the balances reported in the bank reconciliation section.
This document is a quarterly report filed in bankruptcy court summarizing the financial activities and bank account balances of FirstPlus Financial Group for the quarter ending June 30, 2017. It reports $1,082 in cash receipts, including $1,000 from a litigation settlement and $82 in interest. $83,465 in disbursements are reported, including $69,936 paid to allowed unsecured creditors. The ending cash balance for the quarter is reported as $1,179,948, which is reconciled between reported bank balances.
The document is a quarterly report filed in bankruptcy court by the trustee for FirstPlus Financial Group for the quarter ending June 30, 2018. It includes a post-confirmation quarterly operating report summarizing the company's cash receipts and disbursements for the quarter, showing a beginning balance of $1,110,886, receipts of $4,582, disbursements of $4,078 and an ending balance of $1,111,390. It also includes a post-confirmation quarterly bank reconciliation for four bank accounts with a total reconciled balance of $1,111,390, matching the balance reported in the operating report. The trustee and the trustee's accountant sign declarations attesting
NAME AND ADDRESS OF FIDUCIARY VA FIDUCIARY HUBDESCRIPTION .docxdohertyjoetta
NAME AND ADDRESS OF FIDUCIARY VA FIDUCIARY HUB
DESCRIPTION AMOUNT
$
ITEM
1. MONEY RECEIVED
A
TOTAL ESTATE AT BEGINNING OF PERIOD
VA FORM
JUL 2016 21P-4706b
7. DATE
B
DEPENDENT
(S) SUPPORT
FIDUCIARY FEE IF APPROVED BY VA
SUPERSEDES VA FORM 21-4706b, OCT 2012,
WHICH WILL NOT BE USED.
FROM TO
AMOUNT
RECEIVED
FROM
SOCIAL
SECURITY
MONTHLY AMT.
INTEREST EARNED ON DEPOSITS
AMOUNT RECEIVED FROM OTHER SOURCES
(List in Items 1E thru 1H)
NO. OF MONTHS
AMOUNT
RECEIVED
FROM VA C
D
E
F
(Continued on Reverse)
G
OMB Control No. 2900-0017
Respondent Burden: 27 Minutes
Expiration Date: 07/31/2019
VA FIDUCIARY'S ACCOUNT
NAME OF VETERAN (First-Middle-Last) NAME OF BENEFICIARY (If not veteran)
SECTION I - STATEMENT OF ACCOUNT
INSTRUCTIONS: Items 1 through 7 are to be completed by the fiduciary and returned to the VA Fiduciary Hub. Show monthly
amount where indicated, in addition to amount for accounting period. Attach detailed monthly financial (bank) statements for the
entire accounting period to support the transactions noted on this accounting.
IMPORTANT - SEE PRIVACY ACT INFORMATION ON REVERSE.
VA FILE NUMBER
C-
ACCOUNTING PERIOD
FROM TO
B
4. ASSETS AT END OF PERIOD*
H
*TOTAL RECEIVED (ADD LINES 1A THRU 1H)I
DESCRIPTION AMOUNT
$
A
$
TOTAL AMOUNT OF CHECKING
ACCOUNT(S)
TOTAL AMOUNT OF SAVINGS
ACCOUNT(S)
B
C
D
TOTAL AMOUNT OF
CERTIFICATE(S) OF DEPOSIT
TOTAL PURCHASE PRICE OF
SAVINGS BONDS LISTED ON
REVERSE (Complete reverse for
total in this field)
IMPORTANT - The fiduciary must account for all funds received on behalf of the beneficiary as VA fiduciary, representative payee for SSA benefits, or in any other
fiduciary capacity. The fiduciary must keep receipts and other documentation of expenses because VA may need to examine them during the audit of this accounting.
2. MONEY SPENT
ROOM AND
BOARD/RENT
A
$
C
D
OTHER (Specify)
E
F
J
G
H
K
I
CLOTHING
ENTERTAINMENT
PERSONAL
USE
L
M TOTAL SPENT (ADD LINES 2A THRU 2L)
$
3. TOTAL FUNDS UNDER MANAGEMENT AT
END OF PERIOD (SUBTRACT 2M FROM 1I)
* NOTE: Pursuant to my signed Fiduciary Agreement (VA Form 21P-4703), this is a complete accounting of all funds I received for the beneficiary.
$
I CERTIFY THAT this is a true account of the beneficiary's estate for the period stated, to the best of my knowledge and belief.
8. SUBMITTED BY (Signature and title of fiduciary)
(1) WERE ADDITIONAL BONDS
PURCHASED DURING THIS
ACCOUNTING PERIOD?
(2) WERE SAVINGS BONDS CASHED
DURING THIS ACCOUNTING
PERIOD?
E
OTHER (List outstanding checks or other
issues that impact the total assets.)
5. TOTAL ASSETS
(MUST EQUAL ITEM 3)
6. REMARKS (If needed you may attach additional sheets and key
responses to item numbers.)
$
ITEM
MONTHLY AMT.
NO. OF MONTHS
NO. OF MONTHS
NO. OF MONTHS MONTHLY AMT.
MONTHLY AMT.
MONTHLY AMT.NO. OF MONTHS
NO. OF MONTHS
NO. OF MONTHS
MONTHLY AMT.
MONTHLY AMT.
YES NO
YES NO
9. BACKGROUND INFORMATION
.
The Diocese of Rochester filed for Chapter 11 bankruptcy protection. It listed its assets as between $10 million and $50 million and its debts as between $100 million and $500 million. The Diocese operates in Monroe County, New York and lists over 1,000 potential creditors. It filed the petition to restructure its debts and create a plan to compensate victims of clergy sexual abuse.
The quarterly operating report summarizes the cash activity for the FPFG Liquidating Trust for the quarter ending December 31, 2012. It shows a beginning cash balance of $960,819, cash receipts of $311, total cash disbursements of $287,515 including payments to priority creditors of $5,449 and other payments of $280,766 and $1,300. The ending cash balance was $673,615 according to the bank reconciliation.
The document is a quarterly operating report for the FPFG Liquidating Trust for the quarter ending June 30, 2012. It summarizes the trust's beginning cash balance, cash receipts, cash disbursements, and ending cash balance for the quarter. Cash receipts included interest income and a trustee bond refund. Cash disbursements included payments to chapter 11 professionals, secured and priority creditors, and general business expenses. The ending cash balance was $367,879.97.
Usaa 2013 bank 1098_mortgage_interest_8349kfsellshomes
Kenneth J Flannery received a Form 1098 from USAA Federal Savings Bank reporting mortgage interest paid in 2013. Box 1 indicates $2,174.21 in mortgage interest was paid to the lender in 2013. The form provides important tax information to the IRS regarding mortgage interest paid by Flannery that may be deductible on his tax return. It alerts Flannery that limits may apply to deductions based on the loan amount and value of the secured property.
The document provides instructions for submitting a request for a letter ruling from the New York City Department of Finance. A $250 processing fee and completed request form are required for all requests. A letter ruling sets forth how statutory tax provisions apply to a specific set of facts. General tax information may be available without a ruling. The Department will not issue rulings on matters under audit or clearly addressed elsewhere. Requests must include facts and documents to be considered.
This document is BRF S.A.'s annual report on Form 20-F for the fiscal year ended December 31, 2014. It provides information on BRF's business operations, organizational structure, operating results, financial position, subsidiaries, risk factors, and other disclosures. Specifically, it includes BRF's consolidated financial statements for 2014, 2013, 2012, 2011 and 2010 prepared in accordance with IFRS, as well as selected financial data and operating metrics for those years. It also provides information on BRF's directors, executive officers, major shareholders, legal proceedings, dividend policy and other details.
2017 General Rendition Information - TCADcutmytaxes
The document provides information about filing a business personal property rendition with the Travis Central Appraisal District (TCAD) in Texas. It states that preprinted costs from previous renditions will be included in Schedule E. It provides addresses for mailing or delivering renditions and notes that TCAD cannot confirm receipt. It lists important dates for filing renditions and exemptions. It also notes that failing to file can result in penalties and explains how appraised values will be determined.
This document summarizes the key terms and conditions for deposit accounts at State Bank of India's New York branch. It outlines the process for establishing different types of accounts, including individual, joint, minor, corporate and partnership accounts. It provides details on required documentation, authorized signatories, account operations and applicable fees. The document is intended to help customers understand account options, terms and bank policies and procedures.
The quarterly operating report summarizes the financial activities of the FPFG Liquidating Trust for the quarter ending September 30, 2012. It shows a beginning cash balance of $367,880, total cash receipts of $675,220 including $675,000 from a litigation settlement, total cash disbursements of $82,281, and an ending cash balance of $960,819. The quarterly bank reconciliation matches the $960,819 total cash to balances held in two Wells Fargo bank accounts.
This document is Citadel Securities LLC's statement of financial condition as of December 31, 2020, as filed with the SEC. It includes Citadel Securities' assets of $71 billion, primarily comprised of $66.7 billion in securities owned at fair value. Liabilities total $67.9 billion, mainly $57.5 billion in securities sold not yet purchased at fair value. Member's capital is $3.1 billion. The accompanying notes provide details on Citadel Securities' organization, accounting policies, collateralized transactions, fair value measurements, borrowings, related party transactions, and risk management. The independent auditor, PricewaterhouseCoopers LLP, issued an unmodified opinion on the statement of financial condition
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AskXX Pitch Deck Course: A Comprehensive Guide
Introduction
Welcome to the Pitch Deck Course by AskXX, designed to equip you with the essential knowledge and skills required to create a compelling pitch deck that will captivate investors and propel your business to new heights. This course is meticulously structured to cover all aspects of pitch deck creation, from understanding its purpose to designing, presenting, and promoting it effectively.
Course Overview
The course is divided into five main sections:
Introduction to Pitch Decks
Definition and importance of a pitch deck.
Key elements of a successful pitch deck.
Content of a Pitch Deck
Detailed exploration of the key elements, including problem statement, value proposition, market analysis, and financial projections.
Designing a Pitch Deck
Best practices for visual design, including the use of images, charts, and graphs.
Presenting a Pitch Deck
Techniques for engaging the audience, managing time, and handling questions effectively.
Resources
Additional tools and templates for creating and presenting pitch decks.
Introduction to Pitch Decks
What is a Pitch Deck?
A pitch deck is a visual presentation that provides an overview of your business idea or product. It is used to persuade investors, partners, and customers to take action. It is a concise communication tool that helps to clearly and effectively present your business concept.
Why are Pitch Decks Important?
Concise Communication: A pitch deck allows you to communicate your business idea succinctly, making it easier for your audience to understand and remember your message.
Value Proposition: It helps in clearly articulating the unique value of your product or service and how it addresses the problems of your target audience.
Market Opportunity: It showcases the size and growth potential of the market you are targeting and how your business will capture a share of it.
Key Elements of a Successful Pitch Deck
A successful pitch deck should include the following elements:
Problem: Clearly articulate the pain point or challenge that your business solves.
Solution: Showcase your product or service and how it addresses the identified problem.
Market Opportunity: Describe the size, growth potential, and target audience of your market.
Business Model: Explain how your business will generate revenue and achieve profitability.
Team: Introduce key team members and their relevant experience.
Traction: Highlight the progress your business has made, such as customer acquisitions, partnerships, or revenue.
Ask: Clearly state what you are asking for, whether it’s investment, partnership, or advisory support.
Content of a Pitch Deck
Pitch Deck Structure
A pitch deck should have a clear and structured flow to ensure that your audience can follow the presentation.
1. CASE NAME: FIRSTPLUS FINANCIAL GROUP, INC.
lcAsE NUMBER: 09-33918-HDH-tt
UNITED STATES BANKRUPTCY COURT
NORTHERN DISTRICT OF TEXAS
DALLAS DIVISON
FOR POST CONFIRMATION USE
QUARTERLY OPERATING REPORT
AND
QUARTERLY BANK RECONCILEMENT
QUARTER ENDING: MARCH 31, 2020
In accordance with Title 28, Section I746, ofthe United States Code, I declare under penalty ofperjury that I have
examined the attached Post Confirmation Quarterly Operating Report, and the Post Confirmation Quarterly Bank
Reconcilement and, to the best ofmy knowledge, these documents are true, correct and complete. Declaration ofthe
preparer (other than responsible party), is based on all information ofwhich preparer has any knowledge.
RESPONSIBLE PARTY:
Original Signature ofResponsible Party /s/ Matthew D. Orwig
Printed Name ofResponsible Party Matthew D. Orwig
Title Post-Confirmation Trustee
Date 4/15/2020
PREPARER:
Original Signature ofPreparer /s/ J. James Jenkins
J. James Jenkins, CPA
Printed Name of Preparer Robbins Cobb Jenkins & Associates, PLLC
Title Accountants for Trustee
Date 4/15/2020
2. POST CONFIRMATION
QUARTERLY OPERATING REPORT
CASE NAME: FIRSTPLUS FINANCIAL GROUP, INC.
ICASE NUMBER: 09-33918-HDH-11
QUARTER ENDING: MARCH 31, 2020
I BEGINNING OF QUARTER CASH BALANCE:
CASH RECEIPTS:
CASH RECEIPTS DURING CURRENT QUARTER:
(a). Cash receipts from business operations- Litigation Settlement
(b). Cash receipts from loan proceeds - Savings Interest
(c). Cash receipts from contributed capital
(d). Cash receipts from tax refunds
(e). Cash receipts, other - Restitution
Z TOTAL CASH RECEIPTS
CASH DISBURSEMENTS:
(A). PAYMENTS MADE UNDER THE PLAN:
(I). Administrative - Texas Franchise Tax
(2). Secured Creditors
(3). Priority Creditors
(4). Unsecured Creditors - Checks Issued to Allowed Unsecureds
(5). Additional Plan Payments
(B). OTHER PAYMENTS MADE THIS QUARTER:
(I). General Business
(2). Other Disbursements - US Trustee Program
3 TOTAL DISBURSEMENTS THIS QUARTER
4 CASH BALANCE END OF QUARTER
438,119
0
+ 0
+ 19
+ 0
+ 13,580
+ 0
= 13,599
+ 0
+ 0
+ 0
+ 0
+
+ 452
+ 650
1,102
= 450,616
3. POST CONFIRMATION
QUARTERLY BANK RECONCILEMENT
CASE NAME: FIRSTPLUS FINANCIAL GROUP, INC.
ICASE NUMBER: 09-33918-HDH-11
The reorganized debtor must complete the reconciliation below for each bank account, including all general, payroll
and tax accounts, as well as all savings and investment accounts, money market accounts, certificates ofdeposits, governmental
obligations, etc. Accounts'with restricted funds should be identified by placing an asterisk next to the account number.
Attach additional sheets for each bank reconcilement ifnecessary.
OUARTER ENDING· MARCH 31 2020
'
Bank Reconciliations Account#! Account #2 Account #3 Account#4
A. Bank Wells Farqo Wells Farqo Branch Bank Branch Bank
B. Account Number *****0186 *****7864 *****5228 *****5236
C. Purpose (Type) Checkinq Savinqs Checking Savinqs
I Balance Per Bank Statement 0 0 74,203 376,413
2 Add: Total Deposits Not Credit 0 0 +
3 Subtract: Outstanding Checks 0 0 0 0
4 Other Reconciling Items 0 0
5 Month End Balance Per Books 0 0 74,203 376,413 =
6 Number of Last Check Written #1142 NA #975039 NA
7 Cash: Currency on Hand 0 0 +
8 Total Cash - End Of Month 0 0 74,203 376,413 =
CASHIN:
INVESTMENT ACCOUNTS
Date of Type of
Bank, Account Name & Number Purchase Instrument
9 +
10 +
II +
12 +
13 Total Cash Investments =
14 TOTAL CASH LINE 8 - PLUS LINE 13 =LINE 14 ****
•••• Must tie to Line 4, Quarterly Operating Report
TOTAL
450,616
0
0
0
450,616
0
450,616
Value
0
450,616
****
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