12-50073-lmc Doc#254 Filed 06/12/12 Entered 06/12/12 15:01:47 Main Document Pg 1 of 6

SO ORDERED. SIGNED this 12th day of June, 2012.

________________________________________ LEIF M. CLARK UNITED STATES BANKRUPTCY JUDGE

____________________________________________________________

12-50073-lmc Doc#254 Filed 06/12/12 Entered 06/12/12 15:01:47 Main Document Pg 2 of 6

It is ORDERED, ADJUDGED and DECREED that the Debtors are authorized to

use IBC's cash collateral to pay the post-petition operating expenses of the business as specifically listed on Exhibit "A", including taxes, fuel, rentals, insurance, payroll, payroll expenses, utility charges, and the costs of supplies used in the

maintenance/operation of the businesses; it is further, ORDERED, ADJUDGET and DECREED that this Order shall not replace, amend or alter the Court's previously entered cash collateral orders or the DIP financing order.
It is further

ORDERED, ADJUDGED and DECREED that the Debtors' shall retain the right to seek to continue using the cash collateral of IBC for a period of time after June 30, 2012 through a separate motion and order. IT IS SO ORDERED. ### Submitted by:
R. Glen Ayers Allen M. DeBard LANGLEY & BANACK, INC. 745 E. Mulberry, Suite 900 San Antonio, TX 78212 Telephone: (210) 736-6600

12-50073-lmc Doc#254 Filed 06/12/12 Entered 06/12/12 15:01:47 Main Document Pg 3 of 6

EXHIBIT ''A''

12-50073-lmc Doc#254 Filed 06/12/12 Entered 06/12/12 15:01:47 Main Document Pg 4 of 6

CASH COLLATERAL BUDGET

Superior Tomato-Avocado, Ltd. May 2012

Wages, Salaries & Benefits Deducts for Child Support Due (past due Utilities - CPS SAWS Phones Package Ins. (Building, Contents, Equipment, Crime, General Premises Liab, Equip. Breakdown) Business Auto Insurance Motor Cargo Adequate Assurance Deposit for Utility Services Key Man Insurance Pest Control Shortfall for January Premium Payments to Flatiron Comm. Umbrella Policy TOTAL:

3,000.00 0.00 8,800.00 1,904.00 2,160.00 0.00

3,650 0.00 0.00 1,319.85 300.00

0.00 $22,445.62

Delta Produce, LP
ll'.IAI .-. ...._ . .

Wages, Salaries & Benefits Deducts for Child Support Due (past due) Utilities - CPS SAWS Internet Connection Phones (Leasing/Equipment) Telephone Service Iso-Therm Refrigeration Package Insurance (Building, Contents, Equipment, Crime,

12,500.00 (plus
benefits)

0.00 20,000.00 3,600.00 200.00 1,705.89 1,060.28 600.00 0.00

12-50073-lmc Doc#254 Filed 06/12/12 Entered 06/12/12 15:01:47 Main Document Pg 5 of 6

General Premises Liab) Auto Insurance Boiler & Machinery Insurance Floater/Transit Insurance Umbrella Policy Pest Control ADT Security_ (Warehouse) ADT Security_ (Offices) Time Warner Cable Toshiba (Lease on 4 Copiers)1 General Business Sol. (IT) TOTAL:

0.00 0.00 0.00 0.00 300.00 101.94 157.01 407.30 1,969.91 600.00 $43,202.33

1 Debtor has indicated that only one copier is needed, and will call Toshiba to attempt to rework this lease or to the extent necessary, Debtor will reject this lease.

12-50073-lmc Doc#254 Filed 06/12/12 Entered 06/12/12 15:01:47 Main Document Pg 6 of 6

CASH COLLATERAL BUDGET FOR JUNE 2012 Superior Tomato-Avocado, Ltd.

Wages and Salaries Utilities - CPS Utilities- SAWS Internet- Time Warner Acctg. System Annual Support Agreement Pest Control Grounds Maintenance

$
$ $

Is
Delta Produce. L.P.
Wages and Salaries Health Insurance Utilities - CPS Utilities- SAWS Internet Connection Telephone Service Phone Equipment Lease Acctg. System Annual Support Agreement Facility & Equipment Repair Grounds Maintenance Pest Control ADT Security Genesis Key Man Life Insurance Office Supplies

$ $

3,000.00 10,000.00 500.00 300.00 4,815.00 300.00 500.00

19,415.oo

Is

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

12,500.00 2,230.00 19,500.00 1,600.00 300.00 1,060.00 1,706.00 6,230.00 1,000.00 500.00 300.00 260.00 600.00 7,184.00 1,083.46
56,053.461