UNITED STATES BANKRUPTCY COURT

In re: Case No. 19-17781-PGH

Debtor(s)

SOUTHERN DISTRICT OF FLORIDA

FT. LAUDERDALE DIVISION

TRUSTEE'S FINAL REPORT (TFR)

QUANTIX USA INC. §

§

§

§

The undersigned trustee hereby makes this Final Report and states as follows:

1. A petition under Chapter 7 of the United States Bankruptcy Code was filed on 06/12/2019. The

undersigned trustee was appointed on 06/12/2019.

2. The trustee faithfully and properly fulfilled the duties enumerated in 11 U.S.C. §704.

3. All scheduled and known assets of the estate have been reduced to cash, released to the debtor as

exempt property pursuant to 11 U.S.C. § 522, or have been or will be abandoned pursuant to 11 U.S.C. § 554.

An individual estate property record and report showing the disposition of all property of the estate is attached

as Exhibit A.

0.00

11,564.16

4. The trustee realized the gross receipts of

Funds were disbursed in the following amounts:

Payments made under an

 interim distribution

Administrative expenses

Other payments to creditors

Non-estate funds paid to 3rd Parties

Exemptions paid to the debtor

Other payments to the debtor

Leaving a balance on hand of1

The remaining funds are available for distribution.

1The balance of funds on hand in the estate may continue to earn interest until disbursed. The interest earned prior to

disbursement will be distributed pro rata to creditors within each priority category. The trustee may receive additional

compensation not to exceed the maximum compensation set forth under 11 U.S.C. § 326(a) on account of the disbursement

of the additional interest.

0.00

0.00

0.00

0.00

18,337.01

Bank service fees 98.83

$

$

30,000.00

UST Form 101-7-TFR (5/1/2011)

Case 19-17781-PDR Doc 50 Filed 08/10/20 Page 1 of 13
6. The deadline for filing non-governmental claims in this case was 08/21/2019 and the deadline for filing

governmental claims was 12/09/2019. All claims of each class which will receive a distribution have been

examined and any objections to the allowance of claims have been resolved. If applicable, a claims analysis,

explaining why payment on any claim is not being made, is attached as Exhibit C.

7. The Trustee's proposed distribution is attached as Exhibit D.

8. Pursuant to 11 U.S.C. § 326(a), the maximum compensation allowable to the trustee is $3,750.00. To

the extent that additional interest is earned before case closing, the maximum compensation may increase.

The trustee has received $0.00 as interim compensation and now requests the sum of $3,750.00, for a

total compensation of $3,750.002. In addition, the trustee received reimbursement for reasonable and necessary

expenses in the amount of $0.00 and now requests reimbursement for expenses of $46.92 for total expenses of

$46.922.

Pursuant to Fed R Bank P 5009, I hereby certify, under penalty of perjury, that the foregoing report is true

and correct.

Date: By:

Trustee

STATEMENT: This Uniform Form is associated with an open bankruptcy case, therefore, Paperwork Reduction

Act exemption 5 C.F.R. §1320.4(a)(2) applies.

2

If the estate is administratively insolvent, the dollar amounts reflected in this paragraph may be higher than the

amounts listed in the Trustee's Proposed Distribution (Exhibit D)

07/22/2020 /s/ Scott N. Brown

5. Attached as Exhibit B is a cash receipts and disbursements record for each estate bank account.

, Bar No.:

UST Form 101-7-TFR (5/1/2011)

Case 19-17781-PDR Doc 50 Filed 08/10/20 Page 2 of 13
Asset Cases

Individual Estate Property Record and Report

Form 1

Page: 1

Case No.:

Claims Bar Date:

Case Name:

For Period Ending:

Trustee Name:

§ 341(a) Meeting Date:

Date Filed (f) or Converted (c):

19-17781-PGH

QUANTIX USA INC.

(290010) Scott N. Brown

06/12/2019 (f)

07/11/2019

07/22/2020 08/21/2019

Exhibit A

1

Asset Description

(Scheduled And Unscheduled (u) Property)

Ref. #

2

Petition/

Unscheduled

Values

3

Estimated Net Value

(Value Determined By

Trustee,

Less Liens, Exemptions,

and Other Costs)

4

Property Formally

Abandoned

OA=§554(a)

abandon.

5

Sale/Funds

Received by the

Estate

6

Asset Fully

Administered (FA)/

Gross Value of

Remaining Assets

1 PNC Bank checking 0013 94.58 0.00 0.00 FA

2 PNC Bank Checking 8541 0.00 0.00 0.00 FA

3 Commercial lease security deposit held

by Say Co

2,990.40 0.00 0.00 FA

4 Finished goods, including goods held for

resale

Final Order Granting Trustee Expedited Motion to

Authorize and Approve Agreement for Sale of Estate's

Right, Title and Interest in Debtor's Scheduled

Inventory & Equipment, Free and Clear of All Liens,

Claims and Encumbrances by and Between the

Trustee and Rafael Alexis Moreno 8/15/19 (ECF 27)

52,000.00 30,000.00 30,000.00 FA

5 Beauty accessories:carts, combs and hair 1,500.00 0.00 0.00 FA

6 Office furniture 10,000.00 0.00 0.00 FA

7 (7) Display shelves with LED lights,

Display gon

21,200.00 0.00 0.00 FA

8 Office fixtures 21,200.00 0.00 0.00 FA

8 Assets Totals (Excluding unknown values) $108,984.98 $30,000.00 $30,000.00 $0.00

Initial Projected Date Of Final Report (TFR): 06/30/2020 Current Projected Date Of Final Report (TFR): 09/30/2020

Case filed 6/12/19

341 Meeting scheduled for 7/11/19

Claims Bar Date - 8/21/19

Trustee, through counsel, is investigating recovery opportunities.

Trustee, through counsel, negotiated sale of all of the Debtor's assets for $30,000.00 (see ECF No. 20).

$20,000 down and 10 monthly payments of $1000 each.

Monitoring payments

Last payment due - 5/15/2020.

Claims review complete

3/13/20 - monitoring payments

Final installment received

Final tax returns filed with prompt determination request

Final fee applications filed

Ready for TFR

Holders of timely, filed claims are receiving a 100% distribution.

Major Activities Affecting Case Closing:

UST Form 101-7-TFR (5/1/2011)

Case 19-17781-PDR Doc 50 Filed 08/10/20 Page 3 of 13
Form 2

Cash Receipts And Disbursements Record

Exhibit B

Page: 1

Case No.: 19-17781-PGH

Case Name: QUANTIX USA INC.

Taxpayer ID #: **-***9933

For Period Ending: 07/22/2020

Trustee Name: Scott N. Brown (290010)

Bank Name: UNION BANK

Account #: ******6538 Checking Account

Blanket Bond (per case limit): $52,222,000.00

Separate Bond (if applicable): N/A

1 2 3 4 5 6 7

Trans.

Date

Check or

Ref. #

Paid To / Received From Description of Transaction Uniform

Tran. Code

Deposit

$

Disbursement

$

Account Balance

07/31/19 MORENO, RAFAEL A depoit for sale of property Final

Order Granting Trustee Expedited

Motion to Authorize and Approve

Agreement for Sale of Estate's

Right, Title and Interest in Debtor's

Scheduled Inventory & Equipment,

Free and Clear of All Liens, Claims

and Encumbrances

1129-000 20,000.00 20,000.00

{4} Acct #100; Payment #0

$20,000.00

1129-000

08/14/19 MORENO, RAFAEL ALEXIS Payment Per Stip Agreement Final

Order Granting Trustee Expedited

Motion to Authorize and Approve

Agreement for Sale of Estate's

Right, Title and Interest in Debtor's

Scheduled Inventory & Equipment,

Free and Clear of All Liens, Claims

and Encumbrances b

1129-000 1,000.00 21,000.00

{4} Acct #100; Payment #1

$1,000.00

1129-000

09/16/19 MORENO, RAFAEL ALEXIS Payment Per Stip Agreement Final

Order Granting Trustee Expedited

Motion to Authorize and Approve

Agreement for Sale of Estate's

Right, Title and Interest in Debtor's

Scheduled Inventory & Equipment,

Free and Clear of All Liens, Claims

and Encumbrances b

1129-000 1,000.00 22,000.00

{4} Acct #100; Payment #2

$1,000.00

1129-000

09/16/19 300001 MOECKER AUCTIONS INC Order Granting Trustee's Motion

for Entry of Order Authorizing (1)

Employment of Eric Rubin and

Moecker Auctions, Inc. As

Appraiser to the Estate Nunc Pro

Tunc to June 12, 2019 and (2)

Payment to Appraiser 8/23/19

(ECF 30) Invoice # 19-133

3711-000 1,358.06 20,641.94

10/17/19 MORENO, RAFAEL ALEXIS Payment Per Stip Agreement Final

Order Granting Trustee Expedited

Motion to Authorize and Approve

Agreement for Sale of Estate's

Right, Title and Interest in Debtor's

Scheduled Inventory & Equipment,

Free and Clear of All Liens, Claims

and Encumbrances b

1129-000 1,000.00 21,641.94

{4} Acct #100; Payment #3

$1,000.00

1129-000

10/25/19 Metropolitan Commercial Bank Wire Transfer To Fund New Bank

Account

9999-000 21,641.94 0.00

COLUMN TOTALS

Subtotal

NET Receipts / Disbursements

Less: Bank Transfers/CDs

Less: Payments to Debtors

23,000.00

0.00

23,000.00

$23,000.00

23,000.00

21,641.94

1,358.06

0.00

$1,358.06

$0.00

{ } Asset Reference(s) UST Form 101-7-TFR (5/1/2011) ! - transaction has not been cleared

Case 19-17781-PDR Doc 50 Filed 08/10/20 Page 4 of 13
Form 2

Cash Receipts And Disbursements Record

Exhibit B

Page: 2

Case No.: 19-17781-PGH

Case Name: QUANTIX USA INC.

Taxpayer ID #: **-***9933

For Period Ending: 07/22/2020

Trustee Name: Scott N. Brown (290010)

Bank Name: Metropolitan Commercial Bank

Account #: ******8290 Checking Account

Blanket Bond (per case limit): $52,222,000.00

Separate Bond (if applicable): N/A

1 2 3 4 5 6 7

Trans.

Date

Check or

Ref. #

Paid To / Received From Description of Transaction Uniform

Tran. Code

Deposit

$

Disbursement

$

Account Balance

10/25/19 Union Bank Wire From Former Bank 9999-000 21,641.94 21,641.94

11/15/19 Rafael Moreno Order Granting Trustee's

Expedited Motion to Authorize

and Approve Agreement For

Sale of Estate’s Right, Title and

Interest in Debtor’s Scheduled

Inventory & Equipment, Free

and Clear of All Liens, Claims

and Encumbrances By and

Between the Trustee and Moreno

08/15/19 (ECF 27)

1129-000 1,000.00 22,641.94

{4} Acct #100; Payment #4

$1,000.00

1129-000

12/13/19 Rafael Moreno Order Granting Trustee's

Expedited Motion to Authorize

and Approve Agreement For

Sale of Estate’s Right, Title and

Interest in Debtor’s Scheduled

Inventory & Equipment, Free

and Clear of All Liens, Claims

and Encumbrances By and

Between the Trustee and Moreno

08/15/19 (ECF 27)

1129-000 1,000.00 23,641.94

{4} Acct #100; Payment #5

$1,000.00

1129-000

12/18/19 101 BAST AMRON LLP Order Approving First Interim Fee

Application of Attorneys for

Chapter 7 Trustee 12/17/19 (ECF

40)

3110-000 9,637.20 14,004.74

12/18/19 102 BAST AMRON LLP Order Approving First Interim Fee

Application of Attorneys for

Chapter 7 Trustee 12/17/19 (ECF

40)

3120-000 568.90 13,435.84

01/15/20 Rafael Moreno Order Granting Trustee's

Expedited Motion to Authorize

and Approve Agreement For

Sale of Estate’s Right, Title and

Interest in Debtor’s Scheduled

Inventory & Equipment, Free

and Clear of All Liens, Claims

and Encumbrances By and

Between the Trustee and Moreno

08/15/19 (ECF 27)

1129-000 1,000.00 14,435.84

{4} Acct #100; Payment #6

$1,000.00

1129-000

02/13/20 Rafael Moreno Order Granting Trustee's

Expedited Motion to Authorize

and Approve Agreement For

Sale of Estate’s Right, Title and

Interest in Debtor’s Scheduled

Inventory & Equipment, Free

and Clear of All Liens, Claims

and Encumbrances By and

Between the Trustee and Moreno

08/15/19 (ECF 27)

1129-000 1,000.00 15,435.84

{4} Acct #100; Payment #6

$1,000.00

1129-000

{ } Asset Reference(s) UST Form 101-7-TFR (5/1/2011) ! - transaction has not been cleared

Page Subtotals: $25,641.94 $10,206.10

Case 19-17781-PDR Doc 50 Filed 08/10/20 Page 5 of 13
Form 2

Cash Receipts And Disbursements Record

Exhibit B

Page: 3

Case No.: 19-17781-PGH

Case Name: QUANTIX USA INC.

Taxpayer ID #: **-***9933

For Period Ending: 07/22/2020

Trustee Name: Scott N. Brown (290010)

Bank Name: Metropolitan Commercial Bank

Account #: ******8290 Checking Account

Blanket Bond (per case limit): $52,222,000.00

Separate Bond (if applicable): N/A

1 2 3 4 5 6 7

Trans.

Date

Check or

Ref. #

Paid To / Received From Description of Transaction Uniform

Tran. Code

Deposit

$

Disbursement

$

Account Balance

03/13/20 Rafael Moreno Order Granting Trustee's

Expedited Motion to Authorize

and Approve Agreement For

Sale of Estate’s Right, Title and

Interest in Debtor’s Scheduled

Inventory & Equipment, Free

and Clear of All Liens, Claims

and Encumbrances By and

Between the Trustee and Moreno

08/15/19 (ECF 27)

1129-000 1,000.00 16,435.84

{4} Acct #100; Payment #7

$1,000.00

1129-000

03/31/20 Metropolitan Commercial Bank Bank and Technology Services

Fees

2600-000 13.13 16,422.71

04/15/20 Rafael Moreno Order Granting Trustee's

Expedited Motion to Authorize

and Approve Agreement For

Sale of Estate’s Right, Title and

Interest in Debtor’s Scheduled

Inventory & Equipment, Free

and Clear of All Liens, Claims

and Encumbrances By and

Between the Trustee and Moreno

08/15/19 (ECF 27)

1129-000 500.00 16,922.71

{4} Acct #100; Payment #8

$500.00

1129-000

04/15/20 Rafael Moreno Order Granting Trustee's

Expedited Motion to Authorize

and Approve Agreement For

Sale of Estate’s Right, Title and

Interest in Debtor’s Scheduled

Inventory & Equipment, Free

and Clear of All Liens, Claims

and Encumbrances By and

Between the Trustee and Moreno

08/15/19 (ECF 27)

1129-000 500.00 17,422.71

{4} Acct #100; Payment #8

$500.00

1129-000

04/30/20 Metropolitan Commercial Bank Bank and Technology Services

Fees

2600-000 26.99 17,395.72

05/18/20 Rafael Moreno Order Granting Trustee's

Expedited Motion to Authorize

and Approve Agreement For

Sale of Estate’s Right, Title and

Interest in Debtor’s Scheduled

Inventory & Equipment, Free

and Clear of All Liens, Claims

and Encumbrances By and

Between the Trustee and Moreno

08/15/19 (ECF 27)

1129-000 1,000.00 18,395.72

{4} Acct #100; Payment #7

$1,000.00

1129-000

05/29/20 Metropolitan Commercial Bank Bank and Technology Services

Fees

2600-000 27.40 18,368.32

06/30/20 Metropolitan Commercial Bank Bank and Technology Services

Fees

2600-000 31.31 18,337.01

{ } Asset Reference(s) UST Form 101-7-TFR (5/1/2011) ! - transaction has not been cleared

Page Subtotals: $3,000.00 $98.83

Case 19-17781-PDR Doc 50 Filed 08/10/20 Page 6 of 13
Form 2

Cash Receipts And Disbursements Record

Exhibit B

Page: 4

Case No.: 19-17781-PGH

Case Name: QUANTIX USA INC.

Taxpayer ID #: **-***9933

For Period Ending: 07/22/2020

Trustee Name: Scott N. Brown (290010)

Bank Name: Metropolitan Commercial Bank

Account #: ******8290 Checking Account

Blanket Bond (per case limit): $52,222,000.00

Separate Bond (if applicable): N/A

1 2 3 4 5 6 7

Trans.

Date

Check or

Ref. #

Paid To / Received From Description of Transaction Uniform

Tran. Code

Deposit

$

Disbursement

$

Account Balance

COLUMN TOTALS

Subtotal

NET Receipts / Disbursements

Less: Bank Transfers/CDs

Less: Payments to Debtors

28,641.94

21,641.94

7,000.00

$7,000.00

10,304.93

0.00

10,304.93

0.00

$10,304.93

$18,337.01

{ } Asset Reference(s) UST Form 101-7-TFR (5/1/2011) ! - transaction has not been cleared

Case 19-17781-PDR Doc 50 Filed 08/10/20 Page 7 of 13
Exhibit B

Page: 5

Cash Receipts And Disbursements Record

Form 2

Blanket Bond (per case limit):

******8290 Checking Account

Metropolitan Commercial Bank

For Period Ending: 07/22/2020

Scott N. Brown (290010)

QUANTIX USA INC.

Account #:

19-17781-PGH

N/A

Case No.:

Case Name:

Separate Bond (if applicable):

Trustee Name:

$52,222,000.00

Taxpayer ID #: **-***9933

Bank Name:

ACCOUNT

BALANCES

$30,000.00 $11,662.99

TOTAL - ALL ACCOUNTS NET

NET DEPOSITS DISBURSEMENTS

$18,337.01

******6538 Checking Account $23,000.00 $1,358.06 $0.00

******8290 Checking Account $7,000.00 $10,304.93 $18,337.01

UST Form 101-7-TFR (5/1/2011)

Case 19-17781-PDR Doc 50 Filed 08/10/20 Page 8 of 13
Case:19-17781-PGH QUANTIX USA INC.

Claims Bar Date: 08/21/19

Page: 1

Exhibit C

Analysis of Claims Register

Claim

No.

Claimant Name/

<Category>, Priority

Claim Type/

Date Filed Claim Ref Amount Filed/Allowed

Paid

to Date

Claim

Balance

FEE Scott N. Brown

One Southeast Third Ave, Ste 1400

Miami, FL 33131

<2100-000 Trustee Compensation>

, 200

Administrative

06/05/20

$3,750.00

$3,750.00

$0.00 $3,750.00

TE Scott N. Brown

One Southeast Third Ave, Ste 1400

Miami, FL 33131

<2200-000 Trustee Expenses>

, 200

Administrative

07/21/20

$46.92

$46.92

$0.00 $46.92

BAST AMRON LLP

SunTrust International Center

One Southeast Third Avenue #1400

Miami, FL 33131

<3120-000 Attorney for Trustee Expenses

(Trustee Firm)>

, 200

Administrative

07/21/20

$681.80

$681.80

$568.90 $112.90

BAST AMRON LLP

SunTrust International Center

One Southeast Third Avenue #1400

Miami, FL 33131

<3110-000 Attorney for Trustee Fees (Trustee

Firm)>

, 200

Administrative

07/21/20

$15,594.00

$15,594.00

$9,637.20 $5,956.80

KAPILAMUKAMAL, LLP

1000 SOUTH FEDERAL HWY, STE. 200

FORT LAUDERDALE, FL 33316

<3410-000 Accountant for Trustee Fees

(Other Firm)>

, 200

Administrative

07/21/20

$3,952.00

$3,952.00

$0.00 $3,952.00

KAPILAMUKAMAL, LLP

1000 SOUTH FEDERAL HWY, STE. 200

FORT LAUDERDALE, FL 33316

<3420-000 Accountant for Trustee Expenses

(Other Firm)>

, 200

Administrative

07/21/20

$69.25

$69.25

$0.00 $69.25

UST Form 101-7-TFR (5/1/2011)

Case 19-17781-PDR Doc 50 Filed 08/10/20 Page 9 of 13
Case:19-17781-PGH QUANTIX USA INC.

Claims Bar Date: 08/21/19

Page: 2

Exhibit C

Analysis of Claims Register

Claim

No.

Claimant Name/

<Category>, Priority

Claim Type/

Date Filed Claim Ref Amount Filed/Allowed

Paid

to Date

Claim

Balance

000001 CITY OF HOLLYWOOD

2600 Hollywood Blvd. #103

Hollywood, FL 33020

<7100-000 Section 726(a)(2) General

Unsecured Claims>

, 610

Unsecured

07/16/19

$20.72

$20.72

$0.00 $20.72

MEMO: (1-1) Filer Comment: OUTSTANDING UTILITY ACCOUNT

000002 SQUARE CAPITAL

c/o RMS

PO Box 19253

Minneapolis, MN 55419

<7100-000 Section 726(a)(2) General

Unsecured Claims>

, 610

Unsecured

07/17/19

$4,430.00

$4,430.00

$0.00 $4,430.00

MEMO: (2-1) Account Number (last 4 digits):83EN

Case Total: $10,206.10 $18,338.59

UST Form 101-7-TFR (5/1/2011)

Case 19-17781-PDR Doc 50 Filed 08/10/20 Page 10 of 13
Case Name: QUANTIX USA INC.

TRUSTEE'S PROPOSED DISTRIBUTION

Case No.: 19-17781-PGH

Balance on hand: $ 18,337.01

Exhibit D

Trustee Name: Scott N. Brown

Claims of secured creditors will be paid as follows:

Claim

No.

Claimant Claim

Asserted

Allowed

Amount

of Claim

Interim

Payments

to Date

Proposed

Payment

None

Remaining balance:

Total to be paid to secured creditors:

18,337.01

0.00

$

$

Applications for chapter 7 fees and administrative expenses have been filed as follows:

Reason/Applicant Total

Requested

Interim

Payments

to Date

Proposed

Payment

Trustee, Fees - Scott N. Brown 3,750.00 0.00 3,750.00

Trustee, Expenses - Scott N. Brown 46.92 0.00 46.92

Attorney for Trustee Fees - BAST AMRON LLP 15,594.00 9,637.20 5,956.80

Attorney for Trustee, Expenses - BAST AMRON LLP 681.80 568.90 112.90

Accountant for Trustee Fees (Other Firm) - KAPILAMUKAMAL, LLP 3,952.00 0.00 3,952.00

Accountant for Trustee Expenses (Other Firm) - KAPILAMUKAMAL,

LLP

69.25 0.00 69.25

Total to be paid for chapter 7 administrative expenses:

Remaining balance: 4,449.14

13,887.87

$

$

Applications for prior chapter fees and administrative expenses have been filed as follows:

Reason/Applicant Total

Requested

Interim

Payments

Proposed

Payment

None

Remaining balance:

Total to be paid for prior chapter administrative expenses:

4,449.14

0.00

$

$

UST Form 101-7-TFR(5/1/2011)

Case 19-17781-PDR Doc 50 Filed 08/10/20 Page 11 of 13
Allowed priority claims are:

In addition to the expenses of administration listed above as may be allowed by the Court,

priority claims totaling $0.00 must be paid in advance of any dividend to general (unsecured) creditors.

Claim

No.

Claimant Allowed Amount

of Claim

Interim Payments

to Date

Proposed

Payment

None

Total to be paid for priority claims:

Remaining balance: 4,449.14

0.00

$

$

The actual distribution to wage claimants included above, if any, will be the proposed payment

less applicable withholding taxes (which will be remitted to the appropriate taxing authorities).

Timely claims of general (unsecured) creditors totaling $4,450.72 have been allowed and will be

paid pro rata only after all allowed administrative and priority claims have been paid in full. The timely

allowed general (unsecured) dividend is anticipated to be 100.0 percent, plus interest (if applicable).

Timely allowed general (unsecured) claims are as follows:

Claim

No.

Claimant Allowed Amount

of Claim

Interim Payments

to Date

Proposed

Payment

000001 CITY OF HOLLYWOOD 20.72 0.00 20.71

000002 SQUARE CAPITAL 4,430.00 0.00 4,428.43

Remaining balance:

Total to be paid for timely general unsecured claims: 4,449.14

$ 0.00

$

Tardily filed claims of general (unsecured) creditors totaling $0.00 have been allowed and will be

paid pro rata only after all allowed administrative, priority and timely filed general (unsecured) claims

have been paid in full. The tardily filed claim dividend is anticipated to be 0.0 percent, plus interest (if

applicable).

Tardily filed general (unsecured) claims are as follows:

Claim

No.

Claimant Allowed Amount

of Claim

Interim Payments

to Date

Proposed

Payment

None

Remaining balance:

Total to be paid for tardily filed general unsecured claims: 0.00

$ 0.00

$

UST Form 101-7-TFR(5/1/2011)

Case 19-17781-PDR Doc 50 Filed 08/10/20 Page 12 of 13
Subordinated unsecured claims for fines, penalties, forfeitures, or damages and claims ordered

subordinated by the Court totaling $0.00 have been allowed and will be paid pro rata only after all

allowed administrative, priority and general (unsecured) claims have been paid in full. The dividend for

subordinated unsecured claims is anticipated to be 0.0 percent, plus interest (if applicable).

Subordinated unsecured claims for fines, penalties, forfeitures or damages and claims ordered

subordinated by the Court are as follows:

Claim

No.

Claimant Allowed Amount

of Claim

Interim Payments

to Date

Proposed

Payment

None

Remaining balance:

Total to be paid for subordinated claims:

0.00

0.00

$

$

UST Form 101-7-TFR(5/1/2011)

Case 19-17781-PDR Doc 50 Filed 08/10/20 Page 13 of 13