FORM 8 (9/97)

CHAPTER 11 POST CONFIRMATION REPORT
FOR QUARTER ENDED _________________

Debtor: _________________			Case No.: ______________

Total Disbursements for Ouarter

ALL disbursements made by the debtor during the current quarter, 
whether under the plan or not, must be accounted for and reported 
herein for purposes of calculating quarterly fees.

				Total Disbursements: $ ________________

Summary of Amounts Distributed Under the Plan:

					Current		Paid to		Balance
					Quarter 	Date 		Due
	A. Fees and Expenses:
l. Trustee Compensation			_______		_______		_______
2. Fee for Attorney for Trustee		_______		_______		_______
3. Fee for Attorney for Debtor		_______		_______		_______
4. Other professionals			_______		_______		_______
5. All expenses, including trustee	_______		_______		_______

	B. Distributions:
6. Secured Creditors			_______		_______		_______
7. Priority Creditors			_______		_______		_______
8. Unsecured Creditors			_______		_______		_______
9. Equity Security Holders		_______		_______		_______
10.Other Payments or Transfers		_______		_______		_______
	____________________		_______		_______		_______
	____________________		_______		_______		_______

Total Plan Payments			_______		_______		_______
(Sum of Lines I -IO)

Summary of Status on Consummation of Plan

Plan payments are current: 		Yes ______		No ______

If no, attach explanatory statement identifying payments not made
(by creditor, amount, and date due), reason for non-payment, and an
estimated date as to when payments will be brought current.


Quarterly fees due to the United States Trustee are current: 
					Yes ______ 		No ______


Anticipated date of final report/motion for final decree: _________