Post-Confirmation Distribution Report

(a) Post-Confirmation Distribution Report. Unless otherwise ordered by the court, the debtor, trustee, disbursing agent, or other person designated in a chapter 11 plan to make distributions to creditors after confirmation of a chapter 11 plan shall prepare, file, and serve a post-confirmation distribution report for the balance of the calendar quarter in which the confirmation order is entered, for each following quarter, and any part of a quarter in which plan distributions are completed until the case is closed. (b) Contents of Report. A post-confirmation distribution report for each reporting period shall include: (1) the names of: (A) the institution where funds are deposited, (B) the accounts, and (C) the person who has signatory authority over the account; (2) if funds are invested in instruments, the type, amount, and maturity date of the instruments; (3) the amount distributed to each class and any unclassified creditor under the plan; and (4) the cumulative amount distributed to each class and any unclassified creditor since confirmation of the plan.

(c) Deadline to File. A post-confirmation distribution report shall be filed on or before the 20th day after the end of each calendar quarter. (d) Service. A post-confirmation distribution report shall be served on -36- (1) counsel for any committee remaining in existence after confirmation of the plan; and (2) those on the Clerk’s Service List.