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Quarterly Fee Summary (Chapter 11) 2-F - Utah
| Quarterly Fee Summary (Chapter 11) Form. This is a Utah form and can be used in Bankruptcy Court Federal . |
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DEBTOR: ________________________________ CASE NO: ______________ (1) QUARTERLY FEE SUMMARY Month Ended __________________________, ______ Payment Cash Quarterly (2) Date Disbursements Fee Due Check No. DateJanuary _________________ February _________________ March _________________ TOTAL 1st Quarter $ _________________ ____________ ___________ _________April _________________ May _________________ June _________________ TOTAL 2nd Quarter $ _________________ ____________ ___________ _________July _________________ August _________________ September _________________ TOTAL 3rd Quarter $ _________________ ____________ ___________ _________October _________________ November _________________ December _________________ TOTAL 4th Quarter $ _________________ ____________ ___________ ____________________________________________________________________________________ (1) This Summary is to reflect the current calendar years information cumulative to the end of the reporting period. (2) Should agree with line 3, FORM 2-B, Disbursements are net of transfers to other debtor in possession bank accounts. Form 2-F Page 1 of 2 Revised 10/96<<<<<<<<<********>>>>>>>>>>>>> 2 CHAPTER 11 QUARTERLY FEES FEE SCHEDULE TOTAL QUARTERLY DISBURSEMENTS QUARTERLY FEE -0- to $ 14,999.00 $ 250.00 $ 15,000.00 to $ 74,999.00 500.00 75,000.00 to 149,999.00 750.00 150,000.00 to 224,999.00 1,250.00 225,000.00 to 299,999.00 1,500.00 300,000.00 to 999,999.00 3,750.00 1,000,000.00 to 1,999,999.00 5,000.00 2,000,000.00 to 2,999,999.00 7,500.00 3,000,000.00 to 4,999,999.00 8,000.00 5,000,000.00 or more 10,000.00 ___________________________________________________________________ __ Failure to pay the quarterly fee is cause for conversion or dismissal of the Chapter 11 case [11 USC 1112(b)(10)]. Checks are to be made payable to The United States Trustee and mailed to the address set forth below. Fees are not to be mailed or delivered to the local Office of the United States Trustee. If any check is returned unpaid for any reason, all subsequent payments must be made by way of cashiers check, certified check, or money order. To ensure proper credit, it is imperative that the debtor in possession and Chapter 11 Trustee write the case number on each check and remit the payment with the coupon provided with the quarterly billing. A separate check and coupon is required for each quarterly payment even if more than one quarterly fee is paid at the same time. Send all payments to: UNITED STATES TRUSTEE PAYMENT CENTER P.O. Box 198246 Atlanta, GA 30384 Form 2-F Page 2 of 2 Revised 10/96
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