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SEC Filings

8-K
COSI INC filed this Form 8-K on 12/20/2016
Entire Document
 

Cosi, Inc.
Case No.
16-13704-MSH
Debtor
Reporting Period
10/25/16-11/28/16

MONTHLY REPORTING QUESTIONNAIRE
     
   
Yes
No
6. Have any payments been made to officers, insiders, shareholders, or relatives? If yes, attach listing including date of payment, amount and reason for payment, and name of payee.
 
X
 
     
       
Baue, Vicki
Payroll
11/07/16
7,885
Baue, Vicki
Payroll
11/21/16
7,885
DiSciullo, Tania
Payroll
11/07/16
6,154
DiSciullo, Tania
Payroll
11/21/16
9,154
Dourney, Devin
Payroll
11/07/16
1,846
Dourney, Devin
Payroll
11/21/16
3,296
Nicolini, William
Payroll
11/07/16
6,346
Nicolini, William
Payroll
11/21/16
6,346
Pippett, Greg
Payroll
11/07/16
6,154
Pippett, Greg
Payroll
11/21/16
24,805
     
79,870
       
David Lloyd
Board of Directors Fee
11/03/16
7,500
Jean Birch
Board of Directors Fee
11/03/16
6,250
Mark Demillio
Board of Directors Fee
11/03/16
10,000
Michael Collins
Board of Directors Fee
11/03/16
5,000
Pat Bennett
Board of Directors Fee
11/03/16
6,250
     
35,000
 
 
MOR-1
 
9/04
 

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