United Airlines (UAL) 8-K Other events

Exhibit 99.1

IN RE:	CHAPTER 11
UAL CORPORATION, ET AL.	CASE NUMBERS : 02-48191 through 02-48218
DEBTORS	Jointly Administered
	Hon. Eugene R. Wedoff
MONTHLY OPERATING REPORT FOR THE PERIOD
FEBRUARY 1, 2003 THROUGH FEBRUARY 28, 2003 1
1 The information contained in the Debtors' monthly operating report (the "MOR") is unaudited, is limited to the Debtors and their filing
subsidiaries, is limited to the time period indicated and is presented in a format prescribed by the bankruptcy court. The MOR does not
purport to represent financial statements prepared in accordance with GAAP nor is it intended to fully reconcile to the financial statements
filed by UAL Corporation or United Air Lines, Inc. with the Securities and Exchange Commission. Additionally, while every effort has been
made to assure its accuracy and completeness, errors or omissions may have inadvertently occurred and the Debtors reserve the right to
amend their MOR as necessary.

IN RE:	CHAPTER 11
UAL CORPORATION ET AL.	CASE NUMBERS : 02-48191 through 02-48218
DEBTORS	Jointly Administered
	Hon. Eugene R. Wedoff
MONTHLY OPERATING REPORT FOR THE PERIOD
FEBRUARY 1, 2003 THROUGH FEBRUARY 28, 2003
DEBTOR'S ADDRESS:	UAL Corporation
	1200 East Algonquin Road
	Elk Grove Township, IL 60007
DEBTOR'S ATTORNEYS:	James H. M. Sprayregen, P.C. (ARDC No. 6190206)
	Marc Kieselstein (ARDC No. 6199255)
	David R. Seligman (ARDC No. 0238064)
	Steven R. Kotarba (ARDC No. 6245278)
	KIRKLAND & ELLIS
	200 East Randolph Street
	Chicago, IL 60601
	(312) 861-2000 (telephone)
	(312) 861-2200 (facsimile)
	Counsel for the Debtors and Debtors In Possession
REPORT PREPARER:	UAL Corporation et al
I declare under penalty of perjury that the information contained in this monthly operating report
(including attached schedules) is true and correct to the best of my knowledge, information and belief.
Dated: 3/25/03	DEBTOR-IN-POSSESSION
Print Name/Title:
Signature:
Address:	1200 East Algonquin Road
	Elk Grove Township, IL 60007
Phone:

I.	Table of Contents
II.	UAL Corporation, et al. Unaudited Financial Statements
	A.	Condensed Consolidating Statement of Operations (Discloses only filing entities)
	B.	Statements of Consolidated Financial Position (Form 10K to be filed by March 31, 2003)
	C.	Statements of Consolidated Cash Flows (Form 10K to be filed by March 31, 2003)
III.	Summary of Cash Receipts and Cash Disbursements
	A.	Unaudited Consolidated Receipt Summary
	B.	Unaudited Disbursements by Legal Filing Entity and Summary
IV.	Additional Schedules
	A.	Insurance - - Certifications
	B.	Payments to Insiders - Certification
	C.	Description of Tax Trusts / Escrows
	D.	Payments to Secured Creditors and Lessors
	E.	Professional Fee Payments
	F.	Accounts Receivable Schedule and Accounts Payable Schedule
	G.	Bank Accounts and Financial Institution Relationships
V	Tax Questionnaire
UAL Corporation, et al. -Filing Entities
			Legal Filing Entity				Reporting Structure
1			UAL Corporation				X-1
2			United Air Lines, Inc.				X-1
3			UAL Company Services, Inc.				X-1
4			UAL Loyalty Services, Inc.				X-1
5			Confetti Inc.				X-4
6			Mileage Plus Holdings, Inc.				X-4
7			Mileage Plus Marketing, Inc.				X-6
8			MyPoints.com, Inc.				X-4
9			Cybergold, Inc.				X-8
10			iTarget.com, Inc.				X-8
11			MyPoints Offline Services, Inc.				X-8
12			UAL Benefits Management Inc.				X-1
13			United BizJet Holdings, Inc.				X-1
14			BizJet Charter, Inc.				X-13
15			BizJet Fractional, Inc.				X-13
16			BizJet Services, Inc.				X-13
17			Kion Leasing, Inc.				X-2
18			Premier Meeting and Travel Services, Inc.				X-2
19			United Aviation Fuels Corporation				X-2
20			United Cogen, Inc.				X-2
21			Mileage Plus, Inc.				X-2
22			United GHS, Inc.				X-2
23			United Worldwide Corporation				X-2
24			United Vacations, Inc.				X-2
25			Four Star Leasing, Inc.				X-1
26			Air Wis Services, Inc.				X-1
27			Air Wisconsin, Inc.				X-26
28			Domicile Management Services, Inc.				X-26
UAL CORPORATION AND SUBSIDIARY COMPANIES (filing entities only)
CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS
FOR THE ONE MONTH ENDED FEBRUARY 28, 2003
($ amounts in 000's)
						UAL
						CONSOLIDATING
Total operating revenues						1,113,123
Total operating expenses						1,420,445
Earnings (loss) from operations						(307,322)
Non-operating income (expenses):
Net interest expense						(42,806)
Reorganization items						(12,067)
Other income (expenses), net:						(5,150)
Special charges						-
Total non-operating income (expenses):						(60,023)
Earnings (loss) before income taxes						(367,345)
Total tax provision (credit)						-
Net earnings (loss)						(367,345)
CASE NAME: UAL Corporation et al.					CASE NUMBERS : 02-48191 through 02-48218
Filed Entities of UAL Corporation 1
SUMMARY OF CASH RECEIPTS AND CASH DISBURSEMENTS
For The Period Ending FEBRUARY 28, 2003								(Amounts in US dollar $)
BEGINNING BALANCE (ending balance January 31st 2003)
Operating Accounts - DOM								$14,447,484
Operating Accounts - INT								$18,088,513
London Overnight Investment Balance								$1,769,570
Liquidity Pool								$1,143,281,520
Restricted Cash 2								$571,899,208
Subsidiaries:
a. Mileage Plus, Inc.								$514,928
b. Premier Meeting and Travel Services, Inc.								$1,164,476
c. MyPoints.com, Inc.								$21,824,020
d. Domicile Management Services, Inc.								$256,065
e. UAL Loyalty Services, Inc.								$1,935,031
f. United Aviation Fuel Corporation								$2,821,885
TOTAL BEGINNING BALANCE								$1,778,002,700
RECEIPTS (Summary of all domestic and international bank accounts):
1. Receipts from operations (net of Intercompany receipts)					$1,189,776,376
2. Debtor -In-Possession Financing					$0
3. Other receipts					$5,230,784
TOTAL RECEIPTS				(A)	$1,195,007,160
DISBURSEMENTS (Summary of all accounts):
1. Net payroll 3
a. Officers					$624,260
b. Non-Officer					$211,339,415
2. Taxes paid or deposited:
a. Federal Income Tax and FICA withholdings					$89,545,341
b. State income tax w/held					$11,346,677
c. State sales or use tax					$145,171
d. Other 4					$116,062,652
3. Necessary Operational Disbursements5
a. Operating Disbursements (net of Intercompany disbursements)					$1,071,530,125
b. Transferred to escrows / restricted cash					-
c. Other necessary expenses					$0
TOTAL DISBURSEMENTS				(B)	$1,500,593,640
NET RECEIPTS (Line (A) less Line (B))								($305,586,479)
ENDING BALANCE (BEGINNING BALANCE PLUS NET RECEIPTS)								$1,472,416,221
Bank One Overnight Investment Account (month over month change) 6								$3,285,543
TOTAL ENDING BALANCE7								$1,475,701,763
Check
ENDING BALANCE (as of February 28th)
Operating Accounts - DOM					$15,383,229
Operating Accounts - INT					$17,263,577
London Overnight Investment					$0
Liquidity Pool					$838,109,505
Restricted Cash 2					$578,899,208
Subsidiaries:
Mileage Plus, Inc.					$539,209
Premier Meeting and Travel Services, Inc.					$988,228
MyPoints.com, Inc.					$21,545,023
Domicile Management Services, Inc.					$253,394
UAL Loyalty Services, Inc.					$1,913,284
United Aviation Fuel Corporation					$807,106
TOTAL ENDING BALANCE					$1,475,701,763
1 See Page 4 for a list of the 28 filing entities.
2 Restricted cash does not include $200 million held in a Tax Trust Escrow nor restricted cash amounts associated with any
non-filing entities. See Schedule C of this report for a description of the Tax Trust Escrow.
3 Includes information for domestic entities only.
4 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
5 Includes certain aircraft financing payments for the months of November (2002), December (2002), January (2003) and February (2003). These
payments are highlighted in Schedule D of this report.
6 Account used to invest excess funds on a daily basis that are not transferred to liquidity pool.
7 Ending cash balance does not include $200 million held in a Tax Trust Escrow. See Schedule C of this report for a description of
the Tax Trust Escrow.

					BANK
ENTITY:	RECEIPT SUMMARY 1				ACCTS:	See Schedule F for list of bank accounts
RECEIPT SOURCE		DESCRIPTION					AMOUNT
Domestic Operational Receipts		BANK ONE / JP MORGAN CHASE ACTIVITY					1,110,516,977
Domestic Operational Receipts				NON BANK ONE / JP MORGAN CHASE ACTIVITY			267,549,021
International Operational Receipts 2		BEG BALANCE (LESS) ENDING BALANCE					50,649,289
				PLUS NET REPATRIATION
Total Operational Receipts		TOTAL DOMESTIC AND INTERNATIONAL ACTIVITY					1,428,715,288	( A )
Debtor-In-Possession Financing							0	( B )
Other Non-Operational Receipts 3		SEE FOOTNOTE BELOW					5,230,784	( C )
Less, Non-filing entities		NONE FOR THIS PERIOD					0
			GROSS RECEIPTS (tie to bank statements)				1,433,946,072
			(MINUS) TRANSFERS FROM OTHER ACCOUNTS / ENTITIES				238,938,911	( D )
			NET RECEIPTS				$1,195,007,160
Forward to MOR Summary:
Receipts from operations (net of Intercompany receipts)							1,189,776,376	(A-D )
Debtor - -In-Possession Financing							0	( B )
Other receipts							5,230,784	( C )
							$1,195,007,160
1 Includes receipt activity for United Airline's Liquidity Pool and the following subsidiaries: MyPoints.com, Inc., Premier Meeting & Travel
Services, Inc., Mileage Plus, Inc., United Aviation Fuels Corporation, UAL Loyalty Services, Inc. and Domicile Management Services, Inc.
2 Accounts for net repatriation to the liquidity pool in the amount of $51,139,502.
3 Includes net activity related to the London overnight investment account, interest income (including stiff interest), aircraft sales, local station bank activity
and transfers to restricted cash.

					BANK
ENTITY:	LIQUIDITY POOL				ACCTS:	Bank One Acct. #51-67795
						(see schedule F for details)
RECEIPT SOURCE		DESCRIPTION					AMOUNT
Domestic Operational Receipts		BANK ONE / JP MORGAN CHASE ACTIVITY					1,103,539,181
Domestic Operational Receipts				NON BANK ONE / JP MORGAN CHASE ACTIVITY			-
							-
							-
							-
Total Non-Bank One Receipts							-
International Operational Receipts 1		BEG BALANCE (LESS) ENDING BALANCE					$50,314,566
		PLUS NET REPATRIATION
Total Operational Receipts		TOTAL DOMESTIC AND INTERNATIONAL ACTIVITY					1,153,853,747
Debtor-In-Possession Financing							-
Other Non-Operational Receipts 2		SEE FOOTNOTE BELOW					$5,201,800
Less, Non-filing entities		NONE FOR THIS PERIOD					-
			GROSS RECEIPTS				1,159,055,547
			UAL				-
			UAL Loyalty Services, Inc.				-
			UAL Company Services, Inc.				-
			Confetti Inc.				-
			MyPoints.com, Inc.				-
			Cybergold, Inc.				-
			iTarget.com, Inc.				-
			MyPoints Offline Services, Inc.				-
			UAL Benefits Management, Inc.				-
			United BizJet Holdings, Inc.				-
			United BizJet Charter, Inc.				-
			United BizJet Fractional, Inc.				-
			United BizJet Services, Inc.				-
			Kion Leasing, Inc.				-
			Premier Meeting and Travel Services, Inc.				143,775
			United Aviation Fuels Corporation				53,810,000
			United Cogen, Inc.				-
			Mileage Plus, Inc.				-
			United GHS, Inc.				-
			United Worldwide Corporation				-
			United Vacations, Inc.				-
			Four Star Leasing, Inc.				-
			Air Wisconsin Services, Inc.				-
			Air Wisconsin , Inc.				-
			Domicile Management Services, Inc.				-
			(MINUS) TRANSFERS FROM OTHER ACCOUNTS / ENTITIES				53,953,775
			NET RECEIPTS				$1,105,101,772
1 Includes receipt activity for all filing entities of UAL Corporation (refer to page 4) except those receipts collected by MyPoints.com, Inc., Premier Meeting
& Travel Services, Inc. Mileage Plus, Inc., United Aviation Fuels Corporation, UAL Loyalty Services, Inc. and Domicile Management Services, Inc. in
operating bank accounts outside of the Liquidity Pool.
2 Includes net activity related to the London overnight investment account, interest income, aircraft sales, local station bank activity
and transfers to restricted cash.

						Fleet Bank # 55157711
						Wells Fargo #449-6837055, 10765100
	MYPOINTS.COM, INC.				BANK	Silicon Valley Bank #3300066117, 3300042163
ENTITY:	AND SUBSIDIARIES 1				ACCTS:	Silicon Valley Bank #3700276606
						(see schedule F for details)
RECEIPT SOURCE		DESCRIPTION					AMOUNT
Domestic Operational Receipts		BANK ONE / JP MORGAN CHASE ACTIVITY					-
Domestic Operational Receipts				NON BANK ONE / JP MORGAN CHASE ACTIVITY (see above for accounts)			2,406,941
							-
							-
							-
Total Non-Bank One Receipts							2,406,941
International Operational Receipts		BEG BALANCE (LESS) ENDING BALANCE					-
Total Operational Receipts		TOTAL DOMESTIC AND INTERNATIONAL ACTIVITY					2,406,941
Other Non-Operational Receipts		INCLUDES INTEREST INCOME, PROCEEDS OF ASSET SALES, etc.					15,415
Less, Non-filing entities		NONE FOR THIS PERIOD					-
			GROSS RECEIPTS (tie to bank statement)				2,422,356
			(MINUS) TRANSFERS FROM OTHER ACCOUNTS / ENTITIES				-
			NET RECEIPTS				$2,422,356
BANK STATEMENT RECONCILIATION:
Beginning Balance		21,824,020
Receipts		2,422,356
Disbursments		(2,701,353)
Reconciled Ending Balance		$21,545,023
Reported Ending Balance		$21,545,023
Difference		$0
1 Includes receipt activity for Cybergold, Inc., iTarget.com, Inc., MyPoints Offline Services, Inc.

	PREMIER MEETING & TRAVEL			BANK
ENTITY:	SERVICES, INC.			ACCTS:	Bank One 55-78531
					(see schedule F for details)
RECEIPT SOURCE		DESCRIPTION				AMOUNT
Domestic Operational Receipts		BANK ONE / JP MORGAN CHASE ACTIVITY				99,263
Domestic Operational Receipts		NON BANK ONE / JP MORGAN CHASE ACTIVITY				-
						-
						-
						-
Total Non-Bank One Receipts						-
International Operational Receipts		BEG BALANCE (LESS) ENDING BALANCE				-
Total Operational Receipts		TOTAL DOMESTIC AND INTERNATIONAL ACTIVITY				99,263
Other Non-Operational Receipts		INCLUDES INTEREST INCOME, PROCEEDS OF ASSET SALES, etc.				(709)
Less, Non-filing entities		NONE FOR THIS PERIOD				-
			GROSS RECEIPTS (tie to bank statement)			98,554
			(MINUS) TRANSFERS FROM OTHER ACCOUNTS / ENTITIES			1,341
			NET RECEIPTS			$97,214
BANK STATEMENT RECONCILIATION:
Beginning Balance		1,164,476
Receipts		98,554
Disbursments		(274,802)
Reconciled Ending Balance		$988,228
Reported Ending Balance		$988,228
Difference		$0

				BANK
ENTITY:	MILEAGE PLUS, INC.			ACCTS:	SHORE BANK #17331100/17331200/17511000
					(see schedule F for details)
RECEIPT SOURCE		DESCRIPTION				AMOUNT
Domestic Operational Receipts		BANK ONE / JP MORGAN CHASE ACTIVITY				-
Domestic Operational Receipts		SHORE BANK				1,800,000
						-
						-
						-
Total Non-Bank One Receipts						1,800,000
International Operational Receipts		BEG BALANCE (LESS) ENDING BALANCE				-
Total Operational Receipts		TOTAL DOMESTIC AND INTERNATIONAL ACTIVITY				1,800,000
Other Non-Operational Receipts		INCLUDES INTEREST INCOME, PROCEEDS OF ASSET SALES, etc.				16,609
Less, Non-filing entities		NONE FOR THIS PERIOD				-
			GROSS RECEIPTS (tie to bank statement)			1,816,609
			(MINUS) TRANSFERS FROM OTHER ACCOUNTS / ENTITIES			1,800,000
			NET RECEIPTS			$16,609
BANK STATEMENT RECONCILIATION:
Beginning Balance		514,928
Receipts		1,816,609
Disbursments		(1,792,328)
Reconciled Ending Balance		$539,209
Reported Ending Balance		$539,209
Difference		$0

	UNITED AVIATION FUELS			BANK
ENTITY:	CORPORATION			ACCTS:	NORTHERN TRUST ACCT. 792705
					(see schedule F for details)
RECEIPT SOURCE		DESCRIPTION				AMOUNT
Domestic Operational Receipts		BANK ONE / JP MORGAN CHASE ACTIVITY				-
Domestic Operational Receipts		NORTHERN TRUST COMPANY				263,342,080
						-
						-
						-
Total Non-Bank One Receipts						263,342,080
International Operational Receipts		BEG BALANCE (LESS) ENDING BALANCE				-
Total Operational Receipts		TOTAL DOMESTIC AND INTERNATIONAL ACTIVITY				263,342,080
Other Non-Operational Receipts		INCLUDES INTEREST INCOME, PROCEEDS OF ASSET SALES, etc.				-
Less, Non-filing entities		NONE FOR THIS PERIOD				-
			GROSS RECEIPTS (tie to bank statement)			263,342,080
			(MINUS) TRANSFERS FROM OTHER ACCOUNTS / ENTITIES			176,035,000
			(Provide detail above)
			NET RECEIPTS			$87,307,080
BANK STATEMENT RECONCILIATION:
Beginning Balance		2,821,885
Receipts		263,342,080
Disbursments		(265,356,859)
Reconciled Ending Balance		$807,106
Reported Ending Balance		$807,106
Difference		$0

				BANK	BANK ONE ACCT. 11-01955, 11-02250,
ENTITY:	UAL LOYALTY SERVICES, INC.			ACCTS:	10-61639, 11-33545
					(see schedule F for details)
RECEIPT SOURCE		DESCRIPTION				AMOUNT
Domestic Operational Receipts		BANK ONE / JP MORGAN CHASE ACTIVITY				6,878,534
Domestic Operational Receipts		NON BANK ONE / JP MORGAN CHASE ACTIVITY				-
						-
						-
						-
Total Non-Bank One Receipts						-
International Operational Receipts		BEG BALANCE (LESS) ENDING BALANCE				-
Total Operational Receipts		TOTAL DOMESTIC AND INTERNATIONAL ACTIVITY				6,878,534
Other Non-Operational Receipts		INCLUDES INTEREST INCOME, PROCEEDS OF ASSET SALES, etc.				-
Less, Non-filing entities		NONE FOR THIS PERIOD				-
			GROSS RECEIPTS (tie to bank statement)			6,878,534
			(MINUS) TRANSFERS FROM OTHER ACCOUNTS / ENTITIES			6,814,073
			NET RECEIPTS			$64,461
BANK STATEMENT RECONCILIATION:
Beginning Balance		1,935,031
Receipts		6,878,534
Disbursments		(6,900,281)
Reconciled Ending Balance		$1,913,284
Reported Ending Balance		$1,913,284
Difference		$0

				BANK
ENTITY:	DOMICILE MGMT SERVICES, INC.			ACCTS:	Citibank #0-157487-016
					(see schedule F for details)
RECEIPT SOURCE		DESCRIPTION				AMOUNT
Domestic Operational Receipts		BANK ONE / JP MORGAN CHASE ACTIVITY				-
Domestic Operational Receipts		CITIBANK				-
						-
						-
						-
Total Non-Bank One Receipts						-
International Operational Receipts		BEG BALANCE (LESS) ENDING BALANCE				334,723
Total Operational Receipts		TOTAL DOMESTIC AND INTERNATIONAL ACTIVITY				334,723
Other Non-Operational Receipts		INCLUDES INTEREST INCOME, PROCEEDS OF ASSET SALES, etc.				(2,331)
Less, Non-filing entities		NONE FOR THIS PERIOD				-
			GROSS RECEIPTS (tie to bank statement)			332,392
			(MINUS) TRANSFERS FROM OTHER ACCOUNTS / ENTITIES			334,723
			NET RECEIPTS			($2,331)
BANK STATEMENT RECONCILIATION:
Beginning Balance		256,065
Receipts		332,392
Disbursments		(335,063)
Reconciled Ending Balance		$253,394
Reported Ending Balance		$253,394
Difference		($0)

				BANK
ENTITY:		DISBURSEMENT SUMMARY 1		ACCTS:	See Schedule F for list of bank accounts
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					624,260	( A )
xxx	PAYROLL NON-OFFICER					211,339,415	( B )
04	AVIATION FUEL 2			(SEE FUEL SUMMARY BELOW)		506,674,042
06	CATERING					30,960,130
03	RECURRING RENT					66,408,591
01	GENERAL PAYABLES					477,610,141
17	INSURANCE					35,593,819
18	LANDING FEES					23,675,302
xxx	OTHER					169,547,011
	SUBTOTAL EXCLUDING PAYROLL					1,310,469,036	( C )
			GROSS DISBURSEMENTS (tie to bank statement)			1,522,432,711
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			238,938,911	( D )
			TAXES:
			a. Federal Income Tax and FICA withholdings			89,545,341
			b. State income tax w/held			11,346,677
			c. State sales or use tax			145,171
			d. Other 3			116,062,652
			TOTAL TAXES			217,099,841	( E )
			NET MONTHLY DISBURSEMENTS			$ 1,500,593,640
Forward to MOR Summary:
Officers Payroll						624,260	( A )
Non-Officer Payroll						211,339,415	( B )
Taxes						217,099,841	( E )
Necessary Operational Disbursements (less intercompany transfers)						1,071,530,125	(C-D)
						$ 1,500,593,640
1 Includes disbursement activity for all filing entities of UAL Corporation (refer to page 4).
2 Fuel Summary:
UAFC Fuel Disbursements		265,356,859
United Fuel Disbursements		241,317,183
Total Fuel Disbursements		506,674,042
Less: Intercompany Transfers		(229,845,000)
Fuel Disbursements		$ 276,829,042
3 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

						BANK
ENTITY:		UAL CORPORATION 1				ACCTS:		See Schedule F for list of bank accounts
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):						NOTES:				AMOUNT:
xxx	PAYROLL OFFICER					Payroll disbursed through United Airlines				-
xxx	PAYROLL NON-OFFICER									-
04	AVIATION FUEL									-
06	CATERING									-
03	RECURRING RENT									-
01	GENERAL PAYABLES1									750,139
17	INSURANCE									-
18	LANDING FEES									-
xxx	OTHER
	SUBTOTAL EXCLUDING PAYROLL									750,139
				GROSS DISBURSEMENTS (tie to bank statement)						750,139
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES						-
				TAXES:
				a. Federal Income Tax and FICA withholdings						-
				b. State income tax w/held						-
				c. State sales or use tax						-
				d. Other 2						-
				TOTAL TAXES						-
				NET MONTHLY DISBURSEMENTS						750,139
1 Includes expenses incurred by members of the Board of Directors.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment ,
tax, state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
					BANK
ENTITY:		UNITED AIRLINES, INC. 1			ACCTS:		See Schedule F for list of bank accounts
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):					NOTES:				AMOUNT:
xxx	PAYROLL OFFICER								614,014
xxx	PAYROLL NON-OFFICER								210,362,279
04	AVIATION FUEL				(Includes intercompany transfer to UAFC, see below)				241,317,183
06	CATERING								30,960,130
03	RECURRING RENT								66,408,591
01	GENERAL PAYABLES								468,993,748
17	INSURANCE								35,593,819
18	LANDING FEES								23,675,302
xxx	OTHER 2								169,547,011
	SUBTOTAL EXCLUDING PAYROLL								1,036,495,784
			GROSS DISBURSEMENTS (tie to bank statement)						1,247,472,076
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES
			MyPoints.com, Inc.						-
			Premier Meeting and Travel Services, Inc.						1,341
			Mileage Plus, Inc.						1,800,000
			United Aviation Fuels Corporation						176,035,000
			UAL Loyalty Services, Inc.						6,814,073
			Domicile Management Services, Inc.						334,723
			TOTAL TRANSFERS TO OTHER ACCOUNTS / ENTITIES						184,985,136
			TAXES:
			a. Federal Income Tax and FICA withholdings						89,545,341
			b. State income tax w/held						11,346,677
			c. State sales or use tax						145,171
			d. Other (specify) 3						112,749,193
			TOTAL TAXES						213,786,382
			NET MONTHLY DISBURSEMENTS						$ 1,276,273,322
1 Includes activity for United Airlines, Inc., UAL Company Services, Inc., United GHS, Inc., UAL Benefits Management, Inc. and Air Wisconsin, Inc.
2 Includes corporate volume agreements (APO8), maintenance (APO 9), crew housing (APO 11), damaged bags (APO 12), GSA's (APO14),
group deposits (APO 15), tour payables (APO 16), lost baggage claims (APO 19), ORD JJ (APO 21), passenger facility charges (APO 22), cargo claims
(APO 23), property work orders (APO 24), travel agency incentives (APO 25), back end commissions (APO 26),cargo correspondence (APO 29), employee
travel expenses (APO 45), DIP fees and interest ($41.3 million), 401K, pilot directed account plan and sick leave trust payments.
3 Includes US Federal fuel tax, transportation tax, transportation security fess, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

				BANK	BANK ONE ACCT. 11-01955, 11-02250, 10-61639,
ENTITY:		UAL LOYALTY SERVICES, INC 1		ACCTS:	11-33545
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER			Payroll disbursed through United Airlines		-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					3,720,281
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					3,720,281
			GROSS DISBURSEMENTS (tie to bank statement)			3,720,281
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings
			b. State income tax w/held
			c. State sales or use tax
			d. Other 2			3,180,000
			TOTAL TAXES			3,180,000
			NET MONTHLY DISBURSEMENTS			$ 6,900,281
1 Includes disbursement activity for Confetti, Inc., Mileage Plus Holdings, Inc. and Mileage Plus Marketing, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

				BANK
ENTITY:		MILEAGE PLUS HOLDINGS, INC 1		ACCTS:	See Schedule F for list of bank accounts
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Disbursement activity conducted through UAL Loyalty Services, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fess, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

				BANK
ENTITY:		MILEAGE PLUS MARKETING, INC 1		ACCTS:	See Schedule F for list of bank accounts
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Disbursement activity conducted through UAL Loyalty Services, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fess, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):			NOTES:	AMOUNT:
xxx	PAYROLL OFFICER			-
xxx	PAYROLL NON-OFFICER			-
04	AVIATION FUEL			-
06	CATERING			-
03	RECURRING RENT			-
01	GENERAL PAYABLES			-
17	INSURANCE			-
18	LANDING FEES			-
xxx	OTHER			-
	SUBTOTAL EXCLUDING PAYROLL			-
		GROSS DISBURSEMENTS (tie to bank statement)		-
		(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES		-
		TAXES:
		a. Federal Income Tax and FICA withholdings		-
		b. State income tax w/held		-
		c. State sales or use tax		-
		d. Other 2		-
		TOTAL TAXES		-
		NET MONTHLY DISBURSEMENTS		-
1 Disbursement activity conducted through UAL Loyalty Services, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):			NOTES:	AMOUNT:
xxx	PAYROLL OFFICER			-
xxx	PAYROLL NON-OFFICER			-
04	AVIATION FUEL			-
06	CATERING			-
03	RECURRING RENT			-
01	GENERAL PAYABLES			-
17	INSURANCE			-
18	LANDING FEES			-
xxx	OTHER
	SUBTOTAL EXCLUDING PAYROLL			-
		GROSS DISBURSEMENTS (tie to bank statement)		-
		(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES		-
		TAXES:
		a. Federal Income Tax and FICA withholdings		-
		b. State income tax w/held		-
		c. State sales or use tax		-
		d. Other 2		-
		TOTAL TAXES		-
		NET MONTHLY DISBURSEMENTS		-
1 Disbursement activity conducted through United Airlines, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

					Fleet Bank # 55157711
					Wells Fargo #449-6837055, 10765100
		MYPOINTS.COM, INC.		BANK	Silicon Valley Bank #3300066117, 3300042163
ENTITY:		AND SUBSIDIARIES 1		ACCTS:	Silicon Valley Bank #3700276606
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					228,775
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					2,339,119
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					2,339,119
			GROSS DISBURSEMENTS (tie to bank statement)			2,567,894
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			133,459
			TOTAL TAXES			133,459
			NET MONTHLY DISBURSEMENTS			$ 2,701,353
1 Includes disbursement activity for Cybergold, Inc., iTarget.com, Inc., MyPoints Offline Services, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):			NOTES:	AMOUNT:
xxx	PAYROLL OFFICER			-
xxx	PAYROLL NON-OFFICER			-
04	AVIATION FUEL			-
06	CATERING			-
03	RECURRING RENT			-
01	GENERAL PAYABLES			-
17	INSURANCE			-
18	LANDING FEES			-
xxx	OTHER			-
	SUBTOTAL EXCLUDING PAYROLL			-
		GROSS DISBURSEMENTS (tie to bank statement)		-
		(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES		-
		TAXES:
		a. Federal Income Tax and FICA withholdings		-
		b. State income tax w/held		-
		c. State sales or use tax		-
		d. Other 2		-
		TOTAL TAXES		-
		NET MONTHLY DISBURSEMENTS		-
1 Disbursement activity conducted through MyPoints.com, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

					Fleet Bank # 55157711
					Wells Fargo #449-6837055, 10765100
				BANK	Silicon Valley Bank #3300066117, 3300042163
ENTITY:		iTARGET.COM, INC. 1		ACCTS:	Silicon Valley Bank #3700276606
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Disbursement activity conducted through MyPoints.com, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

 

					Fleet Bank # 55157711
					Wells Fargo #449-6837055, 10765100
				BANK	Silicon Valley Bank #3300066117, 3300042163
ENTITY:		MYPOINTS OFFLINE SERVICES, INC. 1		ACCTS:	Silicon Valley Bank #3700276606
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Disbursement activity conducted through MyPoints.com, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

				BANK
ENTITY:		UAL BENEFITS MANAGEMENT, INC.1		ACCTS:	List Accounts per attached list
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Disbursement activity conducted through United Airlines, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

 
 

ENTITY:		UNITED BIZJET HOLDINGS, INC.1		ACCTS:	Bank One #10-96072
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Includes disbursement activity for BizJet Fractional, Inc., BizJet Charter, Inc., and BizJet Services, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

				BANK
ENTITY:		BIZJET CHARTER, INC. 1		ACCTS:	List Accounts per attached list
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Disbursement activity conducted through United BizJet Holdings, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

				BANK
ENTITY:		BIZJET FRACTIONAL, INC. 1		ACCTS:	List Accounts per attached list
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Disbursement activity conducted through United BizJet Holdings, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

				BANK
ENTITY:		BIZJET SERVICES, INC. 1		ACCTS:	List Accounts per attached list
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Disbursement activity conducted through United BizJet Holdings, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

				BANK
ENTITY:		KION LEASING, INC. 1		ACCTS:	List Accounts per attached list
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER			Payroll disbursed through United Airlines		-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Approximated from Income Statement for the month ended February 28, 2003.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

		PREMIER MEETING AND TRAVEL		BANK
ENTITY:		SERVICES, INC.		ACCTS:	Bank One 5578531
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER			Payroll disbursed through United Airlines		-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					274,802
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					274,802
			GROSS DISBURSEMENTS (tie to bank statement)			274,802
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			143,775
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 1			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			$ 131,027
1 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

		UNITED AVIATION FUELS				BANK
ENTITY:		CORPORATION				ACCTS:	NORTHERN TRUST ACCT. 792705
							(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):						NOTES:			AMOUNT:
xxx	PAYROLL OFFICER					Payroll disbursed through United Airlines			-
xxx	PAYROLL NON-OFFICER								-
04	AVIATION FUEL								265,356,859
06	CATERING								-
03	RECURRING RENT								-
01	GENERAL PAYABLES								-
17	INSURANCE								-
18	LANDING FEES								-
xxx	OTHER								-
	SUBTOTAL EXCLUDING PAYROLL								265,356,859
					GROSS DISBURSEMENTS (tie to bank statement)				265,356,859
					(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES				53,810,000
					TAXES:
					a. Federal Income Tax and FICA withholdings				-
					b. State income tax w/held				-
					c. State sales or use tax				-
					d. Other 1				-
					TOTAL TAXES				-
					NET MONTHLY DISBURSEMENTS				$ 211,546,859
1 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.
						BANK
ENTITY:			UNITED COGEN , INC.			ACCTS:	List Accounts per attached list
							(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):						NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					Payroll disbursed through United Airlines		-
xxx	PAYROLL NON-OFFICER							-
04	AVIATION FUEL							-
06	CATERING							-
03	RECURRING RENT							-
01	GENERAL PAYABLES							163,268
17	INSURANCE							-
18	LANDING FEES							-
xxx	OTHER							-
	SUBTOTAL EXCLUDING PAYROLL							163,268
				GROSS DISBURSEMENTS (tie to bank statement)				163,268
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES				-
				TAXES:
				a. Federal Income Tax and FICA withholdings				-
				b. State income tax w/held				-
				c. State sales or use tax				-
				d. Other 1				-
				TOTAL TAXES				-
				NET MONTHLY DISBURSEMENTS				163,268
1 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

					BANK
ENTITY:		MILEAGE PLUS, INC.			ACCTS:	SHORE BANK #17331100/17331200/17511000
						(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):					NOTES:		AMOUNT:
xxx	PAYROLL OFFICER						10,246
xxx	PAYROLL NON-OFFICER						740,125
04	AVIATION FUEL						-
06	CATERING						-
03	RECURRING RENT						-
01	GENERAL PAYABLES1						1,041,957
17	INSURANCE						-
18	LANDING FEES						-
xxx	OTHER						-
	SUBTOTAL EXCLUDING PAYROLL						1,041,957
				GROSS DISBURSEMENTS (tie to bank statement)			1,792,328
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
				TAXES:
				a. Federal Income Tax and FICA withholdings			-
				b. State income tax w/held			-
				c. State sales or use tax			-
				d. Other 2			-
				TOTAL TAXES			-
				NET MONTHLY DISBURSEMENTS			$ 1,792,328
1 Primary drivers of the general payables are the following:
	Payroll tax deposit		$323,208
	Health Insurance		$373,373
			$696,581
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

				BANK
ENTITY:		UNITED GHS, INC. 1		ACCTS:	List Accounts per attached list
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Disbursement activity conducted through United Airlines, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

				BANK
ENTITY:		UNITED WORLDWIDE CORPORATION 1		ACCTS:	List Accounts per attached list
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Approximated from Income Statement for the month ended February 28, 2003.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

				BANK
ENTITY:		UNITED VACATIONS, INC. 1		ACCTS:	List Accounts per attached list
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Approximated from Income Statement for the month ended February 28, 2003.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

				BANK
ENTITY:		FOUR STAR LEASING, INC. 1		ACCTS:	List Accounts per attached list
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Approximated from Income Statement for the month ended February 28, 2003.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

				BANK
ENTITY:		AIR WISCONSIN, INC. 1		ACCTS:	See Schedule F for Details
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Disbursement activity conducted through United Airlines, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

				BANK
ENTITY:		AIR WISCONSIN SERVICES, INC 1		ACCTS:	List Accounts per attached list
					(see schedule F for details)
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):				NOTES:		AMOUNT:
xxx	PAYROLL OFFICER					-
xxx	PAYROLL NON-OFFICER					-
04	AVIATION FUEL					-
06	CATERING					-
03	RECURRING RENT					-
01	GENERAL PAYABLES					-
17	INSURANCE					-
18	LANDING FEES					-
xxx	OTHER					-
	SUBTOTAL EXCLUDING PAYROLL					-
			GROSS DISBURSEMENTS (tie to bank statement)			-
			(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES			-
			TAXES:
			a. Federal Income Tax and FICA withholdings			-
			b. State income tax w/held			-
			c. State sales or use tax			-
			d. Other 2			-
			TOTAL TAXES			-
			NET MONTHLY DISBURSEMENTS			-
1 Disbursement activity conducted through Air Wisconsin, Inc.
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

ENTITY:						BANK
		DOMICILE MGMT SERVICES, INC.				ACCTS:	Citibank #0-157487-016
BY APO DISBURSEMENT TYPE
(based on Cleared Check Date):					NOTES:			AMOUNT:
xxx	PAYROLL OFFICER							-
xxx	PAYROLL NON-OFFICER							8,236
04	AVIATION FUEL							-
06	CATERING							-
03	RECURRING RENT							-
01	GENERAL PAYABLES1							326,827
17	INSURANCE							-
18	LANDING FEES							-
xxx	OTHER							-
	SUBTOTAL EXCLUDING PAYROLL							326,827
				GROSS DISBURSEMENTS (tie to bank statement)				335,063
				(MINUS )TRANSFERS TO OTHER ACCOUNTS / ENTITIES				-
				TAXES:
				a. Federal Income Tax and FICA withholdings				-
				b. State income tax w/held				-
				c. State sales or use tax				-
				d. Other 2				-
				TOTAL TAXES				-
				NET MONTHLY DISBURSEMENTS				$ 335,063
1 Primary drivers of the general payables are the following:
	Narita Excel Hotel Tokyo		$ 217,796
	Ryoso Grand Transportation		$36,506
			$254,302
2 Includes US Federal fuel tax, transportation tax, transportation security fees, personal property tax, excise tax, liquor tax, unemployment tax,
state & city tax and quarterly payments made to the INS, US Custom Fees and Department of Agriculture.

SCHEDULE A and B - Payments to Insiders and Insurance

Insurance

The undersigned verifies that, to the best of my knowledge, all insurance premiums for the policies held by all legal entities of UAL Corporation have been paid

to the proper insurance company or broker when due, and that all insurance policies are in force as of February 28, 2003

Signature

Print Name and Title

Date

Insider Payments

The undersigned verifies that, all payments made to insiders, as defined in 11 U.S.C. Section 101 of the U.S. Bankruptcy Code, during the reporting period have 

been made in the ordinary course of business or in accordance with the provisions of an Order entered by the U.S. Bankruptcy Court.

Signature

Print Name and Title

Date

SCHEDULE C - Description of Tax Trusts

Escrow Accounts

The Debtors have created an escrow account to ensure that adequate funds are available to pay outstanding fiduciary tax obligations

owed to the federal government as well as state and local jurisdictions in the event that the Debtors cease operations. These trust

funds are described below.

Escrow Fund

This escrow fund was established with LaSalle Bank on November 29, 2002 and funded on December 5, 2002 with an initial funding of $200 

million to account for the estimated tax liability of UAL Corporation, UAL Loyalty Services, Inc., Confetti, Inc., Mileage Plus Holdings, Inc., 

Mileage Plus Marketing, Inc., MyPoints.com, Inc., Cybergold, Inc., itarget.com, Inc., MyPoints Offline Services, Inc., UAL Company Services, Inc., 

Four Star Leasing, Inc.,Air Wisconsin Services, Inc., Air Wisconsin, Inc., Domicile Management Services, Inc., UAL Benefits Management, Inc., 

United BizJet Holdings, Inc., BizJet Charter, Inc., BizJet Fractional, Inc., BizJet Services, Inc., United Air Lines, Inc., Kion Leasing, Inc., Premier 

Meeting and Travel Services, Inc., United Aviation Fuel Corporation, United Cogen, Inc., Mileage Plus, Inc., United GHS, Inc., United 

Worldwide Corporation, and United Vacations, Inc. No subsequent funding or payments are made from the escrow account.

The components of the Escrow fund:

w Federal payroll withholding taxes, FICA (employee portion), and Medicare;

w Federal air transportation excise taxes;

w Federal security charges;

w Federal Animal and Plan Health Inspection Service of the U.S. Department of Agriculture ("APHIS");

w Federal Immigration and Naturalization Service (INS) fees;

w Federal customs fees;

w State and local income tax withholding;

w Disability taxes;

w Passenger facility charges ("PFC");

w State sales and use taxes;

w Federal and state fuel taxes

SCHEDULE D - - Payments to Secured Creditors and Lessors
Name of Creditor or Lessor	Type	Date Regular Payment is Due	Amount of Regular Payment	Check # of Payments	Number of Payments Delinquent*	Amount of Payments * Delinquent
BNP PARIBAS	AIRCRAFT	02/07/03	6,402,033.07
CORPORATE TRUST SERVICES	AIRCRAFT	02/07/03	23,717,053.01
CREDIT LYONNAIS	AIRCRAFT	02/07/03	2,618,689.27
EXPORT DEVELOPMENT CORPORATION	AIRCRAFT	02/07/03	2,312,136.06
GECAS	AGENCY FEES	02/07/03	1,899,618.06
HELADEFF	AIRCRAFT	02/07/03	9,892,221.25
KFW	AIRCRAFT	02/07/03	9,914,199.31
MIZUHO	AIRCRAFT	02/07/03	9,914,383.24
PK AIR	AGENCY FEES	02/07/03	595,706.38
SMBC NEW YORK	AIRCRAFT	02/07/03	4,297,283.16
SOCIETE GENERALE PARIS	AIRCRAFT	02/07/03	8,313,822.61
STATE STREET BANK & TRUST COMPANY	AIRCRAFT	02/07/03	34,154,674.05
UT FINANCE CORP	AIRCRAFT	02/07/03	511,663.02
WELLS FARGO BANK NORTHWEST, N.A.	AIRCRAFT	02/07/03	38,560,478.36
WEST LB	AIRCRAFT	02/07/03	8,971,718.36
WELLS FARGO BANK NORTHWEST, N.A.	AIRCRAFT	02/10/03	3,240,000.00
WILMINGTON TRUST	AIRCRAFT	02/10/03	420,000.00
KFW	AIRCRAFT	02/13/03	373,819.98
SOCIETE GENERALE PARIS	AIRCRAFT	02/21/03	8,323.57
STATE STREET BANK & TRUST COMPANY	AIRCRAFT	02/21/03	300,000.00
WILMINGTON TRUST	AIRCRAFT	02/21/03	140,000.00
US BANK	AIRCRAFT	02/25/03	260,000.00
MIZUHO	AIRCRAFT	02/26/03	3,180,784.85
MIZUHO	AIRCRAFT	02/28/03	7,843,876.78
PK AIR	AGENCY FEES	02/28/03	288,807.64
UT FINANCE CORP	AIRCRAFT ENGINE	02/28/03	163,572.61
WELLS FARGO BANK NORTHWEST, N.A.	AIRCRAFT	02/28/03	6,546,881.31
TOTAL			$184,841,745.95

PROFESSIONAL GROUP	DATE OF COURT ORDER AUTHORIZING PAYMENT	MONTH AMOUNT AUTHORIZED	MONTH AMOUNT PAID
Kirkland & Ellis	n/a	2,280,231.37	2,280,231.37
Babcock & Brown LP	n/a	500,000.00	500,000.00
			0.00
			0.00
			0.00
Professionals, for the purpose of this report, are defined as those who have filed a Professional Retention with the Federal Bankruptcy
Court and whom are subject to the Interim Compensation Motion. All professional fees and expenses incurred in February have been
accrued and reported on the Debtor's Balance Sheet. In instances in which fee applications have been received and the associated
payments have been made, the accrual has been adjusted and the actual activity has been reflected in the Debtor's Accounts Payable.

SCHEDULE F - Accounts Receivable and Accounts Payable Schedule
STATEMENT OF AGED RECEIVABLES
			Tie -out	Consol.	Filed	Non-Filed
				A/R	Entities	Entities
	Beginning of month balance1	$997,066,951		$1,047,421,634	$1,044,928,468	$2,493,166
	Add: sales on account	$1,246,814,443
	Less: collections	($1,194,446,859)
	Less: Write-offs and Clearing	($4,506,067)
	End of month balance	$1,044,928,468
			0 - 30 Days2	31 - 60 Days2	61 - 90 Days2	Over 90 Days2		End of Month Total
			$925,806,623	$54,336,280	$26,123,212	$38,662,353		$1,044,928,468
1 Includes accruals for unprocessed sales for which the Debtor has not send an invoice during the reporting period.
2 Accounts receivable aging based on a 1 month historical percentage.
STATEMENT OF ACCOUNTS PAYABLE (POST PETITION)
	Consolidated Filing Entities		Tie -out	Consol.	Filed	Non-Filed
				A/P	Entities	Entities
	Beginning of month balance 1	$127,464,936		$224,939,527	$224,939,527	$0
	Add: credit extended	$1,385,887,324
	Less: payments on account	$1,288,412,733
	End of month balance	$224,939,527
			0 - 30 Days	31 - 60 Days 2	61 - 90 Days 2	Over 90 Days 2	End of Month Total
			$224,549,237	$305,527	$84,763	$0	$224,939,527
1 Includes accruals for goods and services received for which the Debtor has not yet received an invoice during the reporting period
2 All trade payables over 30 days old are available upon request

SCHEDULE G - Bank Accounts and Financial Institution Relationships
The Debtors' businesses and financial affairs require the collection, disbursement and movement of funds through numerous bank accounts.
In addition to the 180 domestic bank accounts, the Debtor operates 107 accounts in approximately 47 countries around the world.
A list of the Debtor's bank accounts is detailed below:
(*denotes new account or closed account for this monthly operating report as compared to prior monthly operating report)
DOMESTIC BANK ACCOUNTS
Financial Institution	Account Location	Acct #
1ST SOURCE BANK	South Bend, IN	n/a
ALPINE BANK CO	Grand Junction, CO	n/a
AMSOUTH BANK	Birmingham, AL	n/a
AMSOUTH BANK	Knoxville, TN	n/a
ASSOCIATED BANK -WI	Madison, WI	n/a
BANK OF AMERICA	Chicago, IL	n/a
BANK OF AMERICA	North Charleston, SC	n/a
BANK OF AMERICA	Baltimore, MD	n/a
BANK OF AMERICA	Savannah, GA	n/a
BANK OF AMERICA	Greenville, SC	n/a
BANK OF AMERICA	Richmond, VA	n/a
BANK OF AMERICA	Greensboro, NC	n/a
BANK OF AMERICA	Wichita, KS	n/a
BANK OF AMERICA	Springfield, MO	n/a
BANK OF AMERICA	Kansas City, MO	n/a
BANK OF AMERICA	Portland, OR	n/a
BANK OF AMERICA	Austin, TX	n/a
BANK OF AMERICA	San Antonio, TX	n/a
BANK OF AMERICA	San Francisco, CA	n/a
BANK OF AMERICA	San Francisco, CA	n/a
BANK OF AMERICA	San Francisco, CA	n/a
BANK OF AMERICA	San Francisco, CA	n/a
BANK OF AMERICA CALIF PZ	San Francisco, CA	n/a
Bank of America PZ-CA	DeKalb, Ga	n/a
BANK OF AMERICA SFOTK	San Francisco, CA	n/a
BANK OF AMERICA -SILVER WINGS	San Francisco, CA	n/a
BANK OF AMERICA WASHINGTON	Seattle, WA	n/a
BANK OF HAWAII	Honolulu, HI	n/a
BANK OF ILLINOIS (Air Wisconsin)	Normal, IL	n/a
BANK OF NEW YORK	New York, NY	n/a
BANK OF NEW YORK	White Plains, NY	n/a
BANK OF OKLAHOMA	Tulsa, OK	n/a
BANK OF THE WEST	San Jose, Ca	n/a
BANK ONE	Chicago, IL (Miami Cluster)	n/a
BANK ONE	Grand Rapids, MI	n/a
BANK ONE (Tickets By Mail)	Detroit, MI	n/a
BANK ONE	Detroit, MI	n/a
BANK ONE	Lexington, KY	n/a
BANK ONE	Chicago, IL	n/a
BANK ONE	Chicago, IL	n/a
BANK ONE (AirWisconsin)	Traverse City, MI	n/a
BANK ONE (CAFETERIA)	Chicago, IL	n/a
BANK ONE	Chicago, IL	n/a
BANK ONE	Chicago, IL	n/a
BANK ONE	Chicago, IL	n/a
BANK ONE	Chicago, IL	n/a
BANK ONE INDIANAPOLIS	Indianapolis, IN	n/a
BANK ONE OF OKLAHOMA	Oklahoma City, OK	n/a
CANADIAN IMPERIAL	Toronto, Ontario Canada	n/a
CANANDAIGUA NAT BANK & TRUST	Pittsford, NY	n/a
CAPITAL CITY BANK & TRUST CO	Atlanta, Ga	n/a
CAPITAL SAVINGS BANK	El Paso, TX	n/a
Charter One Bank	Binghamton, NY	n/a
CHASE BANK	New York, NY	n/a
CHASE MANHATTAN BANK (FirstBank)	St. Thomas, USVI	n/a
CHASE MANHATTAN BANK	New York, NY (LGA)	n/a
CHITTENDEN TRUST CO	Burlington, VT	n/a
CITIBANK	New York, NY	n/a
CITIBANK	New York, NY	n/a
CITIBANK (EMP WELFARE)	New York, NY	n/a
CITIBANK, N.A.	Jamaica, NY (JFK)	n/a
City National Bank	Charleston, WV	n/a
COMERICA	Detroit, MI	n/a
COMERICA (AirWisconsin)	Lansing, MI	n/a
COMMUNITY BANK OF COLORADO CO	Gunnison, CO	n/a
FIFTH THIRD BANK	Florence, KY	n/a
FIFTH THIRD BANK	Kalamazoo, MI	n/a
FIRST BANK OF AVON	Avon, CO	n/a
FIRST CITIZENS BANK	Raleigh, NC	n/a
FIRST CITIZENS BK-RALEIGH	Charlotte, NC	n/a
FIRST HAWAIIAN BANK	Honolulu, HI	n/a
FIRST MIDWEST BANK	Moline, IL	n/a
FIRST NATIONAL BANK OF ROCKIES	Hayden, CO	n/a
FIRST UNION	Philadelphia, PA	n/a
FIRST UNION BANK	Allentown, PA	n/a
FIRST UNION BANK	Roanoke, VA	n/a
FIRST UNION BANK	Newark, NJ	n/a
FIRST UNION BANK	Newark, NJ	n/a
FIRSTAR BANK	Cedar Rapids, IA	n/a
FIRSTAR BANK	St. Louis, MO	n/a
FIRSTAR, N.A.	Cleveland, OH	n/a
FLEET	Boston, MA	n/a
FLEET BANK	Manchester, NH	n/a
FLEET NATIONAL BANK	Providence, RI	n/a
FREELAND STATE BANK	Freeland, MI	n/a
FVB COLONIAL	Richmond, VA	n/a
HARRIS BANK	Chicago, IL	n/a
HSBC	Buffalo, NY	n/a
JACKSON STATE BANK-WY	Jackson Hole, WY	n/a
JP MORGAN CHASE	New York, NY	n/a	* NEW
JP MORGAN CHASE	New York, NY	n/a	* NEW
KEY BANK	Newburgh, NY	n/a
KEY BANK	Dayton, OH	n/a
KEY BANK OF CENTRAL N.Y.	Syracuse, NY	n/a
KEY BANK OF EASTERN N.Y.	Albany, NY	n/a
M & I BANK	Milwaukee, WI	n/a
M & I BANK FOX VALLEY	Appleton, WI	n/a
M & I BANK OF MOSINEE	Mosinee, WI	n/a
M & I MARSHALL & ILSLEY	Green Bay, WI	n/a
M & T BANK	Middletown, PA	n/a
MERCANTILE TRUST & SAVINGS	Quincy, IL	n/a
MONTROSE BANK CO	Montrose, CO	n/a
NATIONAL CITY	Columbus, OH	n/a
NATIONAL CITY BANK	Pittsburgh, PA	n/a
NATIONAL CITY BANK OF INDIANA	Fort Wayne, IN	n/a
NATIONAL CITY BANK OF MI/IL	Peoria, IL	n/a
NATIONAL CITY BANK OF MI/IL (AW)	Springfield, IL	n/a
NORTHERN TRUST	Chicago, IL	n/a
NORTHERN TRUST	Chicago, IL	n/a
NORTHERN TRUST BANK (WHQ Deposits)	Chicago, IL	n/a
NORTHERN TRUST CO 15 & 16	Chicago, IL	n/a
NORTHERN TRUST CONTROL ACCT	Chicago, IL	n/a
NORTHERN TRUST FIELD REFUNDS	Chicago, IL	n/a
NORTHERN TRUST LOCAL DISB	Chicago, IL	n/a
PEOPLES HERITAGE	Portland, ME	n/a
PNC Bank	Avoca, PA	n/a
PNC Bank	State College, PA	n/a
RIGGS NATIONAL	Washington, DC	n/a
SUN TRUST	Washington, DC	n/a
SUN TRUST BANK	Nashville, TN	n/a
SUN TRUST BANK	Orlando, FL	n/a
THE NORTHERN TRUST	Chicago, IL	n/a
TIDEWATER BANK	Norfolk, VA	n/a
U.S. BANK OF MINNESOTA	Medford, OR	n/a
UNION BANK OF CALIFORNIA	San Diego, CA	n/a
UNIZAN BANK	North Canton, OH	n/a
US Bank	Fargo, ND	n/a
US BANK	Aspen, CO	n/a
US BANK	Rapid City, SD (Mileage Plus)	n/a
US BANK (HELENA, MONTANA)	Billings, MT	n/a
US BANK (MINNESOTA)	Lincoln, NE	n/a
US BANK (MINNESOTA)	Seattle, WA	n/a
WACHOVIA	Chicago, IL	n/a
Wachovia Bank & Trust	Charlottesville, VA	n/a
Wachovia Bank & Trust	Cayce, SC	n/a
WACHOVIA BK & TRST 230 OPER	Chicago, IL	n/a
WACHOVIA BK & TRST 231 PZ	Chicago, IL	n/a
WACHOVIA: "MPI"	Chicago, IL	n/a
WACHOVIA: "OFFICERS"	Chicago, IL	n/a
WACHOVIA: "PREMIER"	Chicago, IL	n/a
WEBSTER BANK	Hartford, CT	n/a
WELLS FARGO	Portland, OR	n/a
WELLS FARGO	Los Angeles, CA	n/a
WELLS FARGO	Seattle, WA	n/a
WELLS FARGO	Grapevine, TX	n/a
WELLS FARGO	Anchorage, AK	n/a
WELLS FARGO BANK	Phoenix, AZ	n/a
WELLS FARGO BANK	Houston, TX	n/a
WELLS FARGO BANK IOWA	Des Moines, IA	n/a
WELLS FARGO BANK N. DAKOTA	Bismarck, ND	n/a
WELLS FARGO BANK S. DAKOTA	Rapid City, SD	n/a
WELLS FARGO BANK WEST	Denver, CO	n/a
WELLS FARGO BANK WEST	Ignacio, Colorado	n/a
WELLS FARGO BANK WEST	Colorado Springs, CO	n/a
WELLS FARGO BANK, N.A.	Boise, ID	n/a
WELLS FARGO BANK, NA	Las Vegas, NV	n/a
WELLS FARGO BANK-NE	Omaha, NE	n/a
WELLS FARGO-LAS VEGAS	Las Vegas, NV	n/a
WELLS FARGO-MINNESOTA	Minneapolis, MN	n/a
WELLS FARGO-NEW MEXICO	Albuquerque, NM	n/a
WELLS FARGO-SOUTH DAKOTA	Sioux Falls, SD	n/a
WESTAMERICA BANK	Suisun, CA	n/a
WHITNEY NATIONAL	New Orleans, LA	n/a
ZIONS BANK:AW	Salt Lake City, UT	n/a

SCHEDULE G - - Bank Accts and Financial Institution Relationships
EUROPEAN BANK ACCOUNTS
Financial Institution	Location	Bank Acct #
ABN AMRO	Switzerland	n/a
ABN AMRO	ENGLAND	n/a
ABN AMRO	ENGLAND	n/a
ABN AMRO	ENGLAND	n/a
KREDIETBANK	Belgium	n/a
COMMERZ BANK	Germany	n/a
COMMERZ BANK	Germany	n/a
COMMERZ BANK	Germany	n/a
BANQUE NATIONALE de PARIS	France	n/a
BANQUE NATIONALE de PARIS	France	n/a
BANQUE NATIONALE de PARIS	France	n/a
NATIONAL WESTMINSTER BANK (Royal Bank of Scotland)	England	n/a
NATIONAL WESTMINSTER BANK (Royal Bank of Scotland)	England	n/a
NATIONAL WESTMINSTER BANK (Royal Bank of Scotland)	England	n/a
NATIONAL WESTMINSTER BANK (Royal Bank of Scotland)	England	n/a
BANK OF IRELAND	Ireland	n/a
MONTE DE PASCHI	Italy	n/a
ABN AMRO BANK	Netherlands	n/a
ASIA-PACIFIC BANK ACCOUNTS
Financial Institution	Location	Bank Acct #
AUSTRALIA & NEW ZEALAND BANKING GROUP	Australia	n/a
CHINA CONSTRUCTION BANK	China	n/a
BANK OF CHINA	China	n/a
CHINA CONSTRUCTION BANK	China	n/a
BANK OF CHINA	China	n/a
BANK OF EAST ASIA	Hong Kong	n/a
HONGKONG & SHANGHAI BANK	Hong Kong	n/a
BANK OF EAST ASIA	Hong Kong	n/a
HONGKONG & SHANGHAI BANK	Hong Kong	n/a
CITIBANK	India	n/a
THE BANK OF TOKYO MITSUBISHI	Japan	n/a
THE BANK OF TOKYO MITSUBISHI	Japan	n/a
THE BANK OF TOKYO MITSUBISHI	Japan	n/a
THE BANK OF TOKYO MITSUBISHI	Japan	n/a
THE BANK OF TOKYO MITSUBISHI	Japan	n/a
BANK OF AMERICA	Korea	n/a
KOREA EXCHANGE BANK	Korea	n/a
KOREA EXCHANGE BANK	Korea	n/a
KOREA EXCHANGE BANK	Korea	n/a
BANK OF AMERICA	Korea	n/a
BANK OF AMERICA	Korea	n/a
WESTPAC BANKING CORPORATION	New Zealand	n/a
WESTPAC BANKING CORPORATION	New Zealand	n/a
BANK OF AMERICA	Singapore	n/a
BANK OF AMERICA	Thailand	n/a
CITIBANK	Taiwan	n/a
CITIBANK	Taiwan	n/a
BANK OF AMERICA HONG KONG	Hong Kong	n/a
BANK OF AMERICA HONG KONG	Hong Kong	n/a
BANK OF AMERICA HONG KONG	Hong Kong	n/a
BANK OF AMERICA HONG KONG	Hong Kong	n/a
BANK OF AMERICA HONG KONG	Hong Kong	n/a
LATIN AMERICA BANK ACCOUNTS
Financial Institution	Location	Bank Acct #
CITIBANK	Argentina	n/a
BANCO DE BOSTON	Argentina	n/a
BANCO DE LA NACION	Argentina	n/a
BANCO RIO DE LA PLATA	Argentina	n/a
CARIBBEAN MERCANTILE BANK	Aruba	n/a
CARIBBEAN MERCANTILE BANK	Aruba	n/a
BANCO SAFRA	Brazil	n/a
BANCO SAFRA	Brazil	n/a
UNIBANCO	Brazil	n/a
BANCO DE BRASIL	Brazil	n/a
BANCO BOSTON	Brazil	n/a
BANCO SAFRA	Brazil	n/a
BANCO SAFRA	Brazil	n/a
BANCO DE CHILE	Chile	n/a
BANCO DE CHILE	Chile	n/a
BANCO DE COSTA RICA	Costa Rica	n/a
BANCO DE COSTA RICA	Costa Rica	n/a
BANCO DE SAN JOSE	Costa Rica	n/a
BANCO DE SAN JOSE	Costa Rica	n/a
BANCO DE OCCIDENTE	Guatemala	n/a
CITIBANK	Guatemala	n/a
BANCA SERFIN	Mexico	n/a
BANCA SERFIN	Mexico	n/a
BANCO CUSCATLAN	El Salvador	n/a
CITIBANK	El Salvador	n/a
SUDAMERIS BANK	Uruguay	n/a
SUDAMERIS BANK	Uruguay	n/a
BANCO MERCANTIL	Venezuela	n/a
BANCO PROVINCIAL	Venezuela	n/a
BANCO MERCANTIL	Venezuela	n/a
OFFLINE BANK ACCOUNTS
Financial Institution	Location	Bank Acct #
BANCO POPULAR	PUERTO RICO	n/a
CANADIAN INTERNATIONAL BANK OF COMMERCE	CANADA	n/a
CANADIAN INTERNATIONAL BANK OF COMMERCE	CANADA	n/a
CITIBANK	PANAMA	n/a
CITIBANK	PHILIPPINES	n/a
CITIBANK	PHILIPPINES	n/a
CITIBANK	HUNGARY	n/a
PRODUBANCO	ECUADOR	n/a
ISLANDSBANKI	ICELAND	n/a
MERITA BANK	FINLAND	n/a
BANCO POPULAR ESPANOL-ESP	SPAIN	n/a
SKANDINAVISKA	SWEDEN	n/a
SWISS BANK CORP	SWITZERLAND	n/a
BANK AUSTRIA AG	AUSTRIA	n/a
DANSKE BANK	DENMARK	n/a
CHRISTIANA BANK (NORDEA BANK NORGE ASA)	NORWAY	n/a
CREDIT LYONNAIS	VIETNAM	n/a
CAYMAN NATIONAL BANK	BRITISH WI	n/a
NED BANK	SOUTH AFRICA	n/a
BANK HANDLOWY	POLAND	n/a
BANCO COMERCIAL PORTUGAL	PORTUGAL	n/a
BANCO COLPATRIA	COLOMBIA	n/a
BANCO COLPATRIA	COLOMBIA	n/a
CANADIAN INTERNATIONAL BANK OF COMMERCE	CANADA	n/a
BANK OF MONTREAL	CANADA	n/a
SUBSIDIARY BANK ACCOUNTS
Financial Institution	Country	Bank Acct #
UNITED BIZJET HOLDINGS, INC.
BANK ONE	USA	n/a	* CLOSED
UNITED AVIATION FUELS CORP.
NOTHERN TRUST BANK	USA	n/a
UNITED WORLDWIDE CORP.
JP MORGAN CHASE	USA	n/a
MILEAGE PLUS, INC.
SHORE BANK	USA	n/a
PREMIER MEETING & TRAVEL SERVICES, INC.
BANK ONE	USA	n/a
BANK ONE	USA	n/a
MY POINTS.COM, INC.
SILICON VALLEY BANK	USA	n/a
SILICON VALLEY BANK	USA	n/a
SILICON VALLEY BANK	USA	n/a
FLEET BANK	USA	n/a
WELLS CAPITAL MANAGEMENT	USA	n/a
WELLS FARGO BANK	USA	n/a
UAL LOYALTY SERVICES
BANK ONE	USA	n/a
BANK ONE	USA	n/a
BANK ONE	USA	n/a
BANK ONE	USA	n/a
KION DE MEXICO
BANCA SERFIN, S.A.	MEXICO	n/a
BANCA SERFIN, S.A.	MEXICO	n/a
CITIBANK	USA	n/a

TAX QUESTIONNAIRE
Debtors in possession and trustees are required to pay all taxes incurred after the filing of their Chapter 11
petition as the taxes come due. Please indicate whether the following post-petition taxes have been paid or
deposited as they came due.
( ) Check here if no employees.
TAX	YES	NO	NOT REQUIRED	WHEN DUE
Federal income tax withholding	X
FICA withholding	X
Employer's share FICA	X
Federal Unemployment Taxes	X
State Income Tax Withholding	X
Sales Tax	X
Other Tax	X
If any taxes have not been paid when due complete this table:
TAX NOT PAID	AMOUNT NOT PAID	DATE OF LAST PAYMENT
Note: Tax related payments withheld from UAL and its subsidiaries' employee wages are paid to a third
party payroll service, Ernst & Young, LLP., with the exception of Mileage Plus who pays such tax related payments
to Automatic Data Processing.