EX-99.1 3 doc2.txt

I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the attached documents are true and correct to the best of my knowledge and belief. ---------------------------------------- Signature of Debtor Date ---------------------------------------- Signature of Joint Debtor Date Lynda Entwistle 08/01/03 ---------------------------------------- Signature of Authorized Individual* Date Lynda Entwistle Corporate Controller ---------------------------------------- Printed Name of Authorized Individual Title of Authorized Individual *Authorized individual must be an officer, director or shareholder if debtor is a corporation; a partner if debtor is a partnership; a manager or member if debtor is a limited liability company. FORM MOR (9/99)

* ACCOUNTS RECEIVABLE TRANSFER - AFTER RECEIVABLES WERE BOUGHT BY PRIMAVERA, WE CONTINUED TO COLLECT THEM AND THEN TRANSFER THEM TO PRIMAVERA

FORM MOR-1 (9/99)

FORM MOR-1 (CON'T) (9/99)

FORM MOR-2 (9/99)

FORM MOR-3 *"Insider" is defined in 11 U.S.C. Section 101(31). (9/99) - -

Restricted Cash: cash that is restricted for a specific use and not available to fund operations. Typically, restricted cash is segregated into a separate account, such as an escrow account. FORM MOR-3 (CON'T) (9/99)

SUMMARY OF UNPAID POSTPETITION DEBTS Attach aged listing of accounts payable.

EXPLAIN HOW AND WHEN THE DEBTOR INTENDS TO PAY ANY PAST-DUE POSTPETITION DEBTS. -------------------------------------------------------------------------------- Pay as they become due with cash-on-hand. -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- *"Insider" is defined in 11 U.S.C. Section 101(31). FORM MOR-4 (9/99)

FORM MOR-5 (9/99)

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