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8-K
OREXIGEN THERAPEUTICS, INC. filed this Form 8-K on 07/05/2018
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EX-99.1

Exhibit 99.1

Case 18-10518-KG    Doc 446    Filed 06/29/18    Page 1 of 11

UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

 

In re: Orexigen Therapeutics, Inc.    Case No. 18-10518 (KG)
Debtor    Reporting Period: May 1, 2018 - May 31, 2018

MONTHLY OPERATING REPORT

File with Court and submit copy to United States Trustee within 20 days after end of month.

Submit copy of report to any official committee appointed in the case.

 

REQUIRED DOCUMENTS

  Form No.   Document
Attached
   Explanation
Attached
    Affidavit/Supplement
Attached
 

Schedule of Cash Receipts and Disbursements

  MOR-1   x     

Schedule of Disbursements by Debtor Entity

  MOR-la   x     

Schedule of Debtor Bank Account Balances

  MOR-lb   x     

Schedule of Professional Fees and Expenses Paid

  MOR-lc   x     

Copies of bank statements

           Certification Attached  

Cash disbursements journals

           Certification Attached  

Bank reconciliation

           Certification Attached  

Statement of Operations

  MOR-2   x     

Balance Sheet

  MOR-3   x     

Status of Postpetition Taxes

           Certification Attached  

Copies of IRS Form 6123 or payment receipt

           Certification Attached  

Copies of tax returns filed during reporting period

           Certification Attached  

Summary of Unpaid Postpetition Debts

        

Summary of Unpaid Post Petition Accounts Payables

  MOR-4   x     

Accounts Receivable Aging

  MOR-5   x     

Debtor Questionnaire

  MOR-5   x     

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.

 

/s/ Stephen Moglia

     

6/28/19

Signature of Authorized Individual*     Date

Stephen Moglia

   

VP, CAO

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.

Notes:

 

The last four digits of Debtor’s federal tax identification number are (8822). The Debtor’s mailing address for purposes of this chapter 11 case is 3344 North Torrey Pines Court, Suite 200, La Jolla, CA, 92037.