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Full title: Chapter 11 Post-Confirmation Report for Quarter Ended 3/31/2021 (Filed By Westwind Manor Resort Association, Inc. ). (Warner, Michael) (Entered: 04/20/2021)

Document posted on Apr 19, 2021 in the bankruptcy, 3 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

SUMMARY OF DISBURSEMENTS*: A. Disbursements made under the plan (itemize on page 3) $___________ B. Disbursements not under the plan $___________ Total Disbursements $___________ *ALL DISBURSEMENTS MADE BY THE REORGANIZED DEBTOR, UNDER THE PLAN OR OTHERWISE, MUST BE ACCOUNTED FOR AND REPORTED HEREIN FOR THE PURPOSE OF CALCULATING THE QUARTERLY FEES.If plan payments have not yet begun, when will the first plan payment be made? ______________________ PLAN PAYMENTS (page 1 and page 3) OTAL DISBURSEMENTS (this figure should equal Total disbursements, Item 2, ummary of Disbursements) ET CASH FLOW ASH-END OF QUARTER QUARTER ENDING _______________ Month/Year Month/Year Month/Year Total ank Balance eposit in Transit utstanding Checks djusted Balance eginning Cash-Per Books

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RE: ' ' ___________________________ ' CASE NO. _____________ ' CHAPTER 11 ' EBTOR ' CHAPTER 11 POST-CONFIRMATION REPORT FOR THE QUARTER ENDING __________________________ . _____Quarterly or _____Final (check one) . SUMMARY OF DISBURSEMENTS*: A. Disbursements made under the plan (itemize on page 3) $___________ B. Disbursements not under the plan $___________ Total Disbursements $___________ *ALL DISBURSEMENTS MADE BY THE REORGANIZED DEBTOR, UNDER THE PLAN OR OTHERWISE, MUST BE ACCOUNTED FOR AND REPORTED HEREIN FOR THE PURPOSE OF CALCULATING THE QUARTERLY FEES. . Has the order confirming plan become final? Yes . Are Plan payments being made as required under the Plan? Yes . If "No", what Plan payments have not been made and why? Please explain: _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ . If plan payments have not yet begun, when will the first plan payment be made? ______________________ (Date) . What date did the reorganized debtor or successor of the debtor under the plan assume the business or management of the propetreated under the plan? ______________________ (Date) . Please describe any factors which may materially affect your ability to obtain a final decree at this time. _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ . Complete the form for Plan Disbursements attached. 0. CONSUMMATION OF PLAN: INITIALS ______ A. If this is a final report, has an application for Final Decree been submitted*? DATE _______ Yes Date application was submitted ______________________ UST USE ONLY No Date when application will be submitted _______________ *(if required by Local Rule) B. Estimated Date of Final Payment Under Plan ________________________ I CERTIFY UNDER PENALTY OF PERJURY THAT THE ABOVE INFORMATION IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE. SIGNED: _________________________________ DATE: ______________________________

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QUARTER TO DATE ASH-BEGINNING OF QUARTER ECEIPTS ISBURSEMENTS ET PAYROLL AYROLL TAXES PAID ECURED/RENTAL/LEASES TILITIES NSURANCE NVENTORY PURCHASES EHICLE EXPENSES RAVEL & ENTERTAINMENT EPAIRS, MAINTENANCE & SUPPLIES DMINISTRATIVE & SELLING THER (attach list) PLAN PAYMENTS (page 1 and page 3) OTAL DISBURSEMENTS (this figure should equal Total disbursements, Item 2, ummary of Disbursements) ET CASH FLOW ASH-END OF QUARTER CASH ACCOUNT RECONCILIATION FOR ALL FUNDS QUARTER ENDING _______________ Month/Year Month/Year Month/Year Total ank Balance eposit in Transit utstanding Checks djusted Balance eginning Cash-Per Books eceipts ransfers Between Accounts hecks/Other Disbursements nding Cash-Per Books STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS Month/Year Month/Year Month/Year Total eginning Cash otal Receipts

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' _____________________________ ' CASE NO. __________________ ' DEBTOR ' PAYMENTS TO CREDITORS UNDER THE PLAN CURRENT CONFIRMATION QUARTER TO DATE NEXT PAYMENT CREDITOR CLASS DUE OTAL PLAN PAYMENTS: (report on page 1 and page 2)

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