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09 16 19 Start-Up Letter to Debtor

Date
2020-05-19

Summary

An Official Form 425C Monthly Operating Report for Small Business Under Chapter 11 for Panthera Enterprises LLC, Case number 2:19-bk-00787, in the United States Bankruptcy Court for the Southern District of West Virginia, for the month of April 2020. It reports a total opening balance of $31,741.29, total cash receipts of $30,000.00, total cash disbursements of $57,258.82, net cash flow of ($27,258.82) and cash on hand at the end of the month of $4,482.47, with total payables of -0- and total receivables of $785,128.60. It reports no employees, no professional fees paid, a line of business of Professional Training under NAISC code 611430, and projected cash receipts of $60,000.00 for the next month. The 15-page filing, docketed as Doc 168 on June 17, 2020, attaches receipt and disbursement listings, a bank statement, an income statement and a balance sheet.

Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used

Full text

Fill in this information to identify the case:

Debtor Name _ Panthera Enterprises LLC 15

United States Bankruptcy Court for the: Southern District of West Virginia @

Case number: 2:19-bk-00787

Official Form 425C

ed 06/17/20 10:22:46 Page 1 of

LJ Check if this is an
amended filing

Monthly Operating Report for Small Business Under Chapter 11 12/17
Month: April 2020 Date report filed: 05/19/2020
MM/DD/YYYY
Line of business: _Professional Training NAISC code: 611430
In accordance with title 28, section 1746, of the United States Code, | declare under penalty of perjury
that | have examined the following small business monthly operating report and the accompanying
attachments and, to the best of my knowledge, these documents are true, correct, and complete.
Original signature of responsible party pe ha. ~
Printed name of responsible party James V. Punelli
|] 1. Questionnaire
Answer all questions on behalf of the debtor for the period covered by this report, unless otherwise indicated.
Yes No N/A

If you answer No to any of the questions in lines 1-9, attach an explanation and label it Exhibit A.

Did the business operate during the entire reporting period?

Do you plan to continue to operate the business next month?

Have you paid all of your bills on time?

Did you pay your employees on time?

Have you deposited all the receipts for your business into debtor in possession (DIP) accounts?
Have you timely filed your tax returns and paid all of your taxes?

Have you timely filed all other required government filings?

Are you current on your quarterly fee payments to the U.S. Trustee or Bankruptcy Administrator?

oO oO NO a FO RY =

Have you timely paid all of your insurance premiums?

SEQORNKCRARAN
OOOOOOODOD
ODOCOBOBOOD

If you answer Yes to any of the questions in lines 10-18, attach an explanation and label it Exhibit B.

10. Do you have any bank accounts open other than the DIP accounts?

11. Have you sold any assets other than inventory?
12. Have you sold or transferred any assets or provided services to anyone related to the DIP in any way?
13. Did any insurance company cancel your policy?

14. Did you have any unusual or significant unanticipated expenses?
15. Have you borrowed money from anyone or has anyone made any payments on your behalf?

16. Has anyone made an investment in your business?

Official Form 425C Monthly Operating Report for Small Business Under Chapter 11

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page 1
         No. 2:19-bk-00787 Doc 168 Filed 06/17/20                            Entered 06/17/20 10:22:46 Page 2 of
Debtor Name  Panthera Enterprises         LLC
           _______________________________________________________
                                                                  15              Case          2:19-bk-00787
                                                                                       number_____________________________________




    17. Have you paid any bills you owed before you filed bankruptcy?                                                           X
                                                                                                                                          
    18. Have you allowed any checks to clear the bank that were issued before you filed bankruptcy?                             X
                                                                                                                                          


              2. Summary of Cash Activity for All Accounts

    19. Total opening balance of all accounts
                                                                                                                           $ 31,741.29
                                                                                                                            __________
        This amount must equal what you reported as the cash on hand at the end of the month in the previous
        month. If this is your first report, report the total cash on hand as of the date of the filing of this case.

    20. Total cash receipts
        Attach a listing of all cash received for the month and label it Exhibit C. Include all
        cash received even if you have not deposited it at the bank, collections on
        receivables, credit card deposits, cash received from other parties, or loans, gifts, or
        payments made by other parties on your behalf. Do not attach bank statements in
        lieu of Exhibit C.
        Report the total from Exhibit C here.                                                             30,000.00
                                                                                                      $ __________

    21. Total cash disbursements
        Attach a listing of all payments you made in the month and label it Exhibit D. List the
        date paid, payee, purpose, and amount. Include all cash payments, debit card
        transactions, checks issued even if they have not cleared the bank, outstanding
        checks issued before the bankruptcy was filed that were allowed to clear this month,
        and payments made by other parties on your behalf. Do not attach bank statements
        in lieu of Exhibit D.
                                                                                                      - $ __________
                                                                                                          57,258.82
        Report the total from Exhibit D here.

    22. Net cash flow
        Subtract line 21 from line 20 and report the result here.                                                       + $ __________
                                                                                                                             (27.258.82)

        This amount may be different from what you may have calculated as net profit.

    23. Cash on hand at the end of the month
        Add line 22 + line 19. Report the result here.
        Report this figure as the cash on hand at the beginning of the month on your next operating report.             = $ __________
                                                                                                                              4,482.47


        This amount may not match your bank account balance because you may have outstanding checks that
        have not cleared the bank or deposits in transit.



              3. Unpaid Bills
        Attach a list of all debts (including taxes) which you have incurred since the date you filed bankruptcy but
        have not paid. Label it Exhibit E. Include the date the debt was incurred, who is owed the money, the
        purpose of the debt, and when the debt is due. Report the total from Exhibit E here.

    24. Total payables                                                                                                     $     -0 -
                                                                                                                             ____________

               (Exhibit E)




Official Form 425C                    Monthly Operating Report for Small Business Under Chapter 11                           page 2
         No. 2:19-bk-00787 Doc 168 Filed 06/17/20                             Entered 06/17/20 10:22:46 Page 3 of
Debtor Name Panthera Enterprises          LLC
           _______________________________________________________
                                                                  15               Case          2:19-bk-00787
                                                                                        number_____________________________________




              4. Money Owed to You
        Attach a list of all amounts owed to you by your customers for work you have done or merchandise you
        have sold. Include amounts owed to you both before, and after you filed bankruptcy. Label it Exhibit F.
        Identify who owes you money, how much is owed, and when payment is due. Report the total from
        Exhibit F here.
    25. Total receivables                                                                                                     785,128.60
                                                                                                                          $ ____________

               (Exhibit F)



              5. Employees

    26. What was the number of employees when the case was filed?
                                                                                                                                    -0-
                                                                                                                            ____________

    27. What is the number of employees as of the date of this monthly report?
                                                                                                                                    -0-
                                                                                                                            ____________




              6. Professional Fees
                                                                                                                                 -0-
                                                                                                                          $ ____________
    28. How much have you paid this month in professional fees related to this bankruptcy case?
                                                                                                                          $      - 0-
                                                                                                                            ____________
    29. How much have you paid in professional fees related to this bankruptcy case since the case was filed?
                                                                                                                                 -0-
                                                                                                                          $ ____________
    30. How much have you paid this month in other professional fees?

    31. How much have you paid in total other professional fees since filing the case?                                    $      - 0-
                                                                                                                            ____________




              7. Projections

        Compare your actual cash receipts and disbursements to what you projected in the previous month.
        Projected figures in the first month should match those provided at the initial debtor interview, if any.

                                        Column A                     Column B                     Column C
                                        Projected                –   Actual                 =     Difference

                                        Copy lines 35-37 from        Copy lines 20-22 of          Subtract Column B
                                        the previous month’s         this report.                 from Column A.
                                        report.
                                        $ 120,000.00
                                          ____________           –   $ 30,000.00
                                                                      ____________
                                                                                            =        90,000.00
                                                                                                  $ ____________
    32. Cash receipts
                                                                                            =
    33. Cash disbursements                 87,000.00
                                        $ ____________           –      57,258.82
                                                                     $ ____________                  30,258.82
                                                                                                  $ ____________

                                                                 –                          =
    34. Net cash flow                   $ 33,000.00
                                          ____________               $ (27,258.82)
                                                                       ____________               $ 60,258.82
                                                                                                   ____________


    35. Total projected cash receipts for the next month:                                                                 $ 60,000.00
                                                                                                                           ____________

    36. Total projected cash disbursements for the next month:                                                           - $ ____________
                                                                                                                              65,000.00

    37. Total projected net cash flow for the next month:
                                                                                                                         = $ (5,000.00)
                                                                                                                            ____________




Official Form 425C                     Monthly Operating Report for Small Business Under Chapter 11                        page 3
No. 9-19-0k-0 787 DOC 168 Filed 06/17/20 Entered 06/17/20). 19:62:6879% 29° 4 of

Debtor Name era Enterprises 15 Case number.

|] 8. Additional Information

If available, check the box to the left and attach copies of the following documents.

W 38. Bank statements for each open account (redact all but the last 4 digits of account numbers).
Cf 39. Bank reconciliation reports for each account.

Cf 40. Financial reports such as an income statement (profit & loss) and/or balance sheet.

LJ) 41. Budget, projection, or forecast reports.

J) 42. Project, job costing, or work-in-progress reports.

Official Form 425C Monthly Operating Report for Small Business Under Chapter 11 page 4
No. 2:19-bk-00787 Doc168 Filed 06/17/20 Entered 06/17/20 10:22:46 Page 5 of
15

Exhibit A: Section 1, Questions 1-9

Panthera Enterprises LLC
Case 2:19-bk-00787
Reporting Period: April 2020

No Employees.

No tax filings or payments due during reporting period.

W ANAM PWNE
No. 2:19-bk-00787 Doc168 Filed 06/17/20 Entered 06/17/20 10:22:46 Page 6 of
15

Exhibit B: Section 1, Questions 10-18

Panthera Enterprises LLC
Case 2:19-bk-00787
Reporting Period: April 2020

10.
11.
12.
13.
14.
15.
16.
17.
18.
No. 2:19-bk-00787 Doc168 Filed 06/17/20 Entered 06/17/20 10:22:46 Page 7 of
15

Exhibit C: Section 2, Cash Receipts

Panthera Enterprises LLC
Case 2:19-bk-00787
Reporting Period: April 2020

Amount Date Received Source Reason

S 30,000.00 16-Apr-20 WV State Auditor Reversed payment for land redemption from March
S 30,000.00 Total
No. 2:19-bk-00787 Doc168 Filed 06/17/20 Entered 06/17/20 10:22:46 Page 8 of

Exhibit D: Section 2, Disbursements

Panthera Enterprises LLC

Case 2:19-bk-00787

Reporting Period: April 2020

Amount Date Paid Payee Purpose
$30,000.00 1-Apr-20 WV State Auditor Land redemption payment
$675.00 1-Apr-20 WV State Auditor Online payment fee
$206.87 6-Apr-20 Vonage Telephones
$35.00 20-Apr-20 SunTrust Bank Bank fees
$219.20 20-Apr-20 PTG Internet/email hosting fees
$23,408.75 20-Apr-20 NFP Insurance Property casualty insurance for 12 months
$900.00 20-Apr-20 ARB Investments ERP cloud fee
$1,600.00 20-Apr-20 James Punelli Misc Fees - March travel and expenses
$199.00 20-Apr-20 Leesburg Junction Rent
$15.00 30-Apr-20 SunTrust Bank Bank fees
357,258.82 Total
No. 2:19-bk-00787 Doc168 Filed 06/17/20 Entered 06/17/20 10:22:46 Page 9 of
15

Exhibit E: Section 3, Payables

Panthera Enterprises LLC
Case 2:19-bk-00787
Reporting Period: April 2020

Amount Date Incurred Date Due Debtor Purpose

None
No. 2:19-bk-00787

Doc 168 Filed 06/17/20 Entered 06/17/20 10:22:46
15

Page 10 of

Exhibit F: Section 4, Receivables

Panthera Enterprises LLC
Case 2:19-bk-00787
Reporting Period: April 2020

Pre-filing Post-filing Due Date Customer Notes
Unknown = 30-Apr-20 Panthera Training Additional Rents (PT not reported)
Unknown 31-Mar-20 Panthera Training Additional Rents (PT not reported)
Unknown 29-Feb-20  Panthera Training Additional Rents (PT not reported)
S 20,000.00 1-Apr-20 = Panthera Training Admin Fee
S 20,000.00 1-Mar-20  Panthera Training Admin Fee
S 20,000.00 1-Feb-20  Panthera Training Admin Fee
S 20,000.00 1-Jan-20  Panthera Training Admin Fee
S 20,000.00 1-Dec-19 Panthera Training Admin Fee
S 20,000.00 1-Nov-19 Panthera Training Admin Fee
S 20,000.00 1-Oct-19 Panthera Training Admin Fee
S 20,000.00 1-Sep-19 | Panthera Training Admin Fee
S 6,821.22 1-Aug-19 = Panthera Training Pers. Property Taxes - 2019
S 22,849.04 1-Aug-19  Panthera Training Real Estate Taxes - 2019
S 20,000.00 1-Aug-19  Panthera Training Admin Fee
S 20,000.00 1-Jul-19 Panthera Training Admin Fee
S 16,980.63 30-Jun-19 Panthera Training Additional Rents due under lease
S 15,000.00 1-Jun-19 = Panthera Training Admin Fee
S 104,000.00 1-Jun-19 = Panthera Training Future rents due on lease (monthly)
S 24,752.24 31-May-19 Panthera Training Additional Rents due under lease
S 18,836.62 30-Apr-19 Panthera Training Additional Rents due under lease
S 52,418.00 31-Dec-18 Panthera Training Additional Rents due under lease
S 4,155.00 30-Nov-18 Panthera Training Additional Rents due under lease
S 64,674.00 31-Oct-18 Panthera Training Additional Rents due under lease
S 174,879.04 1-Oct-18 | Panthera Training Liability Ins. due under lease
S 6,853.67 1-Sep-18 Panthera Training Pers. Property Taxes - 2018 prorated
S 14,604.57 1-Sep-18 Panthera Training Real Estate Taxes - 2018 prorated
S 58,304.57 1-Jun-18 — Panthera Training Liability Ins. due under lease
S 785,128.60 Total
                 SUNTRUST BANK                                                                              Page 1 of 2
            No. 2:19-bk-00787
                 PO BOX 305183
                                          Doc 168         Filed 06/17/20             Entered 06/17/20 10:22:46    Page  11 of
                                                                                                                       66/E00/0175/0/72
                 NASHVILLE TN 37230-5183                             15                                                          1616
                                                                                                                       04/30/2020


                                                                                                                       Account
                                                                                                                       Statement
                 PANTHERA ENTERPRISES, LLC                                                                             Questions? Please call
                 215 DEPOT CT SE                                                                                       1-800-786-8787
                 LEESBURG VA 20175-3017




                                                           Keep your SunTrust Accounts safer.
                                         Use unique usernames and passwords for your online bank accounts.
                              It's best not to recycle the same username and password on multiple websites where you
                                                have an online profile - especially your financial accounts.
                        Also, try to avoid characters from your email, phone number, birthdate or other personal information.


Account          Account Type                                         Account Number                                                    Statement Period
Summary
                 PRIMARY BUSINESS CHECKING                                        1616                                           04/01/2020 - 04/30/2020

                 Description                                       Amount       Description                                                       Amount
                 Beginning Balance                              $31,741.29      Average Balance                                                 $6,227.35
                 Deposits/Credits                               $30,000.00      Average Collected Balance                                       $6,227.35
                 Checks                                               $.00      Number of Days in Statement Period                                     30
                 Withdrawals/Debits                             $57,258.82
                 Ending Balance                                  $4,482.47


Overdraft        Account Number                                       Protected By
Protection                 1616                                       Not enrolled
                 For more information about SunTrust's Overdraft Services, visit www.suntrust.com/overdraft.

Deposits/        Date                    Amount Serial #               Description
Credits          04/16                 30,000.00                       CHECK CARD CREDIT TR DATE 04/13
                                                                        WV TREASURY 866-2439010 WV
                 Deposits/Credits: 1                                            Total Items Deposited: 0

Withdrawals/     Date                    Amount Serial #                 Description
Debits           Paid
                 04/01                 30,000.00                         CHECK CARD PURCHASE TR DATE 03/30
                                                                          WV TREASURY 866-2439010 WV
                 04/01                    675.00                         CHECK CARD PURCHASE TR DATE 03/30
                                                                          WV TREASURY*SERVICE FE 304-3410709 WV
                 04/06                    206.87                         RECURRING CHECK CARD PURCHASE TR DATE 04/04
                                                                          VBS*VONAGE BUSINESS 866-901-0242 GA
                 04/20                     35.00                         ACCOUNT ANALYSIS FEE
                 04/20                    219.20                         CHECK CARD PURCHASE TR DATE 04/18
                                                                          PALMETTO TECHNOLOGY GR 8644367189 SC
                 04/20                 23,408.75                         ELECTRONIC/ACH DEBIT
                                                                          FIRST INSURANCE INSURANCE 22065635
                 04/20                   2,699.00                        ACH PREFUNDING SETTLEMENT
                                                                          PANTHERA ENTERPR ACH PRFUND -SETT-A.S1PREM
                 04/30                     15.00                         MAINTENANCE FEE
                 Withdrawals/Debits: 8

Balance          Date                        Balance                    Collected           Date                      Balance                   Collected
Activity                                                                 Balance                                                                  Balance
History          04/01                       1,066.29                   1,066.29            04/16                    30,859.42                  30,859.42
                 04/06                         859.42                     859.42            04/20                     4,497.47                   4,497.47




585212                                                                  Member FDIC                                                 Continued on next page
                SUNTRUST BANK                                                                             Page 2 of 2
           No. 2:19-bk-00787
                PO BOX 305183
                                        Doc 168          Filed 06/17/20            Entered 06/17/20 10:22:46    Page  12 of
                                                                                                                        66/E00/0175/0/72
                NASHVILLE TN 37230-5183                             15                                                            1616
                                                                                                                        04/30/2020


                                                                                                                        Account
                                                                                                                        Statement

Balance         Date                        Balance                    Collected
Activity                                                                Balance
History         04/30                      4,482.47                    4,482.47

                The Ending Daily Balances provided do not reflect pending transactions or holds that may have been outstanding when your transactions posted
                that day. If your available balance wasn't sufficient when transactions posted, fees may have been assessed.




585213                                                                Member FDIC
No. 2:19-bk-00787

Doc 168 Filed 06/17/20 Entered 06/17/20 10:22:46

15

Page 13 of

Report Date & Time : 05/19/2020 10:44:11AM Panthera Enterprises, LLC Page 1 of 1
Reconciled Report forSunTrust
For the Period From 4/1/2020 To 4/30/2020
Voucher Date Voucher ID Voucher Type Check No Paid To/Received From Deposit Withdrawal Recon. Date
04/01/2020 15 General Journal Debit Card Fee for RE Tax Redemption Payment 0.00 675.00 04/30/2020
04/01/2020 15 General Journal RE Tax Redemption Payment 0.00 30,000.00 04/30/2020
04/06/2020 APR/6/11/2020 Manual Check 0406202001 Vonage 0.00 206.87 04/30/2020
04/16/2020 16 General Journal RE Tax Redemption Reversal 30,000.00 0.00 04/30/2020
04/18/2020 APR/18/9/2020 Manual Check 0418202001 PTG, Inc. 0.00 219.20 04/30/2020
04/18/2020 APR/18/11/2020 Payment 0418202004 ARB Inv / Global Systems Technologies Inc. 0.00 900.00 04/30/2020
04/18/2020 APR/18/12/2020 Payment 0418202002 James Punelli 0.00 1,600.00 04/30/2020
04/18/2020 APR/18/13/2020 Payment 0418202003 Leesburgjunction.com 0.00 199.00 04/30/2020
04/20/2020 APR/20/10/2020 Manual Check 0420202001 NFP Insurance 0.00 23,408.75 04/30/2020
04/20/2020 APR/20/12/2020 Manual Check 0420202002 SunTrust Bank 0.00 35.00 04/30/2020
04/30/2020 APR/30/13/2020 Manual Check 0430202001 SunTrust Bank 0.00 15.00 04/30/2020
Total 30,000.00 57,258.82
Panthera Enterprises, LLC

No. 2:19-bk-00787 Doc168 _ Filed St&émhet2 incénretered 06/17/20 10:22:46 Page 14 of
For the Period Etiding 04/30/2020

04/01/2020
04/30/2020
CONTRACT REVENUES
09 Government Revenue 0.00
Total CONTRACT REVENUES 0.00
DIRECT COSTS
17 Subcontractors 0.00
Total DIRECT COSTS 0.00
COST OF OPERATIONS
16 Facilities - Indirect 405.87
52 Professional Fees 1,469.20
53 General Operating Expenses 24,133.75
Total COST OF OPERATIONS 26,008.82
UNALLOWABLE EXPENSES
19 Non- Reimbursable 0.00
Total UNALLOWABLE EXPENSES 0.00

Net Income -26,008.82

Panthera Enterprises, LLC
No. 2:19-bk-00787 Doc168_ Filed 06/Rélafte Shetered 06/17/20 10:22:46 Page 15 of

As of date 04/30/2020
ASSETS
CURRENT ASSETS
Cash 4,482.47
Accounts Receivable 588,357.11
592,839.58
FIXED ASSETS
Furniture & Fixtures 30,698.84
Software 2,185.87
Accumulated Depreciation -1,064,425.41
Buildings and Structures 9,102,140.80
Land 4,024,308.81
Equipment 9,212.53
Intangibles / Other 150,474.78
Accumulated Amortization -30,714.04
12,223,882.18
OTHER ASSETS
Investment - Subsidiary Companies 80,000.00
80,000.00
TOTAL ASSETS 12,896,721.76
LIABILITIES AND EQUITY
CURRENT LIABILITIES
Accounts Payable 3,256,281.95
Accrued Salaries/Wages 123,304.57
Accrued Expenses 1,130.98
Other Current Liabilities 7,753,416.62
Inter-company Loan Payable 14,000.00

11,148,134.12
LONG-TERM LIABILITIES

PTC Facility 10,702,255.64
Long Term Debt 529,199.00
11,231 ,454.64

STOCKHOLDER'S EQUITY
Prior Years' Retained Earnings -9,190,580.70
Current Years Profit & Loss -292,286.30
-9,482,867.00

TOTAL LIABILITIES AND EQUITY 12,896,721.76

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