Penn Traffic 8-K Other Events

UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE
In re The Penn Traffic Company, et al	Case No.   09-14078 (PJW)
Debtors	Reporting Period: July 31, 2010

MONTHLY OPERATING REPORT

		Document	Explanation	Affidavit/Supplement
REQUIRED DOCUMENTS	Form No.	Attached	Attached	Attached
Schedule of Cash Receipts and Disbursements	MOR-1	X
Bank Reconciliation (or copies of debtor's bank reconciliations)	MOR-1a			X
Schedule of Professional Fees Paid	MOR-1b	X
Copies of bank statements
Cash disbursements journals
Statement of Operations	MOR-2	X
Balance Sheet	MOR-3	X
Status of Postpetition Taxes	MOR-4	X
Copies of IRS Form 6123 or payment receipt
Copies of tax returns filed during reporting period
Summary of Unpaid Postpetition Debts	MOR-4b	X
Listing of aged accounts payable	MOR-4c	X
Accounts Receivable Reconciliation and 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.

Signature of Debtor	Date
Signature of Joint Debtor	Date
/s/ Eric J. Sattler	8/24/10
Signature of Authorized Individual*	Date
Eric J. Sattler	VP of Finance, Interim CFO
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.

UNITED STATES BANKRUPTCY COURT

DISTRICT OF DELAWARE

In re	The Penn Traffic Company, et al	Case No. 09-14078 (PJW)
	Debtors	Period: July 31, 2010

MONTHLY OPERATING REPORT

Summary of Cases
	Debtor	Case Number
	The Penn Traffic Company, Debtor	09-14078 (PJW)
(1)	Sunrise Properties, Debtor	09-14079 (PJW)
(1)	Pennway Express, Inc., Debtor	09-14080 (PJW)
(1)	Penny Curtis Baking Company, Inc., Debtor	09-14082 (PJW)
(1)	Big M Supermarkets, Inc., Debtor	09-14083 (PJW)
	Commander Foods, Inc., Debtor	09-14084 (PJW)
(1)	P & C Food Markets, Inc. of Vermont, Debtor	09-14085 (PJW)
(1)	P.T. Development, LLC, Debtor	09-14086 (PJW)
(1)	P.T. Fayetteville/Utica, LLC, Debtor	09-14087 (PJW)

(1) No financial data was maintained for these entities because such entities were not engaged in active operations during the relevant time period of this report.

MOR-1	Case No. 09-14978 (PJW)
	Reporting Period: July 31, 2010

In re: The Penn Traffic Company, et al

Debtors

6/27 - 7/31 Total Cash Flow
($ in thousands)													6/27 - 7/31		Cumulative
	7-3-10			7-10-10		7-17-10		7-24-10		7-31-10			Total		to Date
Cash Receipts:
Store Cash	$	-		$	-	$	-	$	-	$	-		$	-	$	351
Sales Receipts		-			-		-		-		-			-		94,177
A/R Vendors		272			141		342		193		145			1,092		21,742
Sale Proceeds		-			-		-		-		-			-		86,501
Topco Dividend		-			-				-		-			-		-
Vendor Deposits		-			134				-		-			134		(1,451	)
Utility Deposits		160			-		3		44		65			272		(723	)
Other Receivables		.			-		-		-		-			-		101
Miscellaneous		0			-		-		0		-			0		20,299
Return of GE/Kimco Escrow Funds		-			-		-		-		-			-		600
Disputed Amounts/Litigation		-			-		-		-		-			-		-
LC Collateral and Fees		-			-		-		-		-			-		-
Prepaid Expenses		-			-		-		-		-			-		-
Other Assets		101			0		0		54					156		156
Pharmacy		14			17		15		16		12			74		41,986
Funds Transferred Cure Cost Escrow		-			-		-		-		-			-		(1,087	)
Funds Transferred Closing Issues Escrow		-			-		-		12,482		-			12,482		(18	)
Funds Transferred Prof Carve Out Escrow					-		-		-		-			-		(2,279	)
Total Receipts		546			292		360		12,789		222			14,210		260,353
Cash Disbursements:
Employee Expenses:
Store Payroll, Taxes & Benefits		-			-		-		-		-			-		27,664
Corporate Payroll		19			20		20		13		21			93		4,284
Corporate Taxes and Benefits		6			9		10		7		55			87		2,160
Retention		-			-		-				-			-		-
Total Payroll, Taxes & Benefits		25			28		30		20		76			180		34,108
Operating Expenses:
Rent/Mortgage		10			-		-		-		10			20		3,462
Utilities		7			3		0		0		-			10		3,666
Supplies		1			-		-		-		0			1		267
Accounts Payable		131			39		10		11		16			207		97,537
401K		-			-		-		-		-			-		-
Insurance Premiums		0			5		5		0		3			13		421
Medical Tail		16			5		19		6		9			54		495
Workmans Comp Claims					1		2		0		-			4		2,436
Information Technology		-			-		-		-		-			-		-
Taxes		-			-		-		-		-			-		44
Sales Tax		-			-		-		-		-			-		2,681
Travel		-			0		0		0		0			1		6
Other		-			-		8		-		-			8		76,344
Miscellaneous		165			-		-		-		-			165		7,846
Contingency		-			-		-		-		-			-		-
Total Operating Expenses		329			53		44		17		38			482		195,205
Union:
Medical		-			-		-		-		-			-		5,449
Pension		-			-		-		-		-			-		1,161
Union Claims		-			-		-		-		-			-		48
Total Union Expenses		-			-		-		-		-			-		6,658
Bankruptcy Expenses:
Professional Fees		1,309			20		41		155		14			1,540		8,218
UST Fees		-			-		-		-		20			20		108
Claims Agent		-			-		-		-		153			153		1,310
Cure Costs		117			11		-		-		-			128		3,194
Administrative Claims/Other		-			-		-		-		-			-		-
Total Bankruptcy Expenses		1,427			31		41		155		187			1,841		12,830
Total Disbursements		1,781			112		116		193		302			2,503		248,802
Net Cash Flows		(1,234	)		179		245		12,596		(80	)		11,707		11,552

In re  The Penn Traffic Company, et al		Case No. 09-14078 (PJW)
Debtor	MOR 1B	Reporting Period: July 31, 2010

SCHEDULE OF PROFESSIONAL FEES AND EXPENSES PAID

		Amount			Check				Amount Paid							Year-To-Date				Retainer Information
Payee	Period Covered	Approved		Payor	Number			Date	Fees		Expenses		Adjustment			Fees		Expenses		Notes
Donlin Recano			40,000.00	Penn Traffic						40,000.00							40,000.00		-	Partially Paid with Retainer
Donlin Recano	11/1/09 -11/30/09		122,573.75	Penn Traffic		28195676		1/21/2010		91,343.67		31,230.08					131,343.67		31,230.08
Donlin Recano	12/22/2009		4,500.00	Penn Traffic		28274814		12/24/09		-		4,500.00					131,343.67		35,730.08
Donlin Recano	12/1/09 -12/31/09		123,854.43	Penn Traffic		28602926		1/21/2010		105,964.83		17,889.60					237,308.50		53,619.68
Donlin Recano	1/6/10 - 1/8/2010		20,500.00	Penn Traffic		28481927		1/12/10		-		20,500.00					237,308.50		74,119.68
Donlin Recano	1/24/2010		4,150.00	Penn Traffic		0000467	A	1/25/2010		-		4,150.00					237,308.50		78,269.68
Donlin Recano	1/1/10 - 1/31/10		276,170.57	Penn Traffic		265117		2/24/2010		243,243.15		32,927.42					480,551.65		111,197.10
Donlin Recano	2/17/2010		3,900.00	Penn Traffic		28943367		1/17/2010		-		3,900.00					480,551.65		115,097.10
Donlin Recano	3/9/10 - 3/10/10		14,625.00	Penn Traffic		29190692		3/8/2010		-		14,625.00					480,551.65		129,722.10
Donlin Recano	2/1/10 - 2/28/10		97,135.82	Penn Traffic		29349310		3/19/2010		75,778.62		21,357.20					556,330.27		151,079.30
Donlin Recano	3/1/10 - 3/31/10		183,424.00	Penn Traffic	WIRE30154484			5/21/2010		169,244.03		14,179.97					725,574.30		165,259.27
Donlin Recano	4/1/10 - 4/30/10		131,894.83	Penn Traffic	WIRE30154484			5/21/2010		119,310.64		12,584.19					844,884.94		177,843.46
Donlin Recano	5/1/10 - 5/31/10		154,128.55	Penn Traffic	WIRE30459102			6/16/2010		141,705.54		12,423.01					986,590.48		190,266.47
Donlin Recano	5/27/2010		2,200.00	Penn Traffic	WIRE30476011			6/17/2010		-		2,200.00					986,590.48		192,466.47
Donlin Recano	6/14/2010		1,500.00	Penn Traffic	WIRE30476011			6/17/2010		-		1,500.00					986,590.48		193,966.47
Donlin Recano	6/16/10 - 6/28/10		14,000.00	Penn Traffic	WIRE30560637			6/23/2010		-		14,000.00					986,590.48		207,966.47
Donlin Recano	6/1/10 - 6/30/10		152,714.62	Penn Traffic		1268-008		7/15/2010		139,856.66		12,857.62					1,126,447.14		220,824.09
Conway, Del Genio, Greis	11/18/09 - 11/30/09		66,590.09	Penn Traffic						60,000.00		6,590.09					60,000.00		6,590.09	Paid with Retainer
Conway, Del Genio, Greis	12/1/09 - 12/31/09		162,686.75	Penn Traffic		28865298		2/10/2010		150,000.00		12,686.75					210,000.00		19,276.84	Partially Paid with Retainer
Conway, Del Genio, Greis	1/1/10 - 1/31/10		155,760.20	Penn Traffic		262967		1/7/2010		150,000.00		5,760.20					360,000.00		25,037.04
Conway, Del Genio, Greis	2/1/10 - 2/28/10		163,245.66	Penn Traffic		28865298		2/2/2010		150,000.00		13,245.66					510,000.00		38,282.70
Conway, Del Genio, Greis	3/1/10 - 3/31/10		164,893.51	Penn Traffic		29274664		3/8/2010		150,000.00		14,893.51					660,000.00		53,176.21
Conway, Del Genio, Greis	4/1/10 - 4/30/10		165,450.35	Penn Traffic		29709119		4/16/2010		150,000.00		15,450.35					810,000.00		68,626.56
Conway, Del Genio, Greis	5/1/10 - 5/31/10		162,556.36	Penn Traffic		30133205		5/20/2010		150,000.00		12,556.36					960,000.00		81,182.92
Conway, Del Genio, Greis	6/1/10 - 6/30/10		152,313.62	Penn Traffic	WIRE30359562			6/8/2010		140,000.00		12,313.62					1,100,000.00		93,496.54
Conway, Del Genio, Greis	Restructuring Fee		1,250,000.00	Penn Traffic	WIRE30613127			6/29/2010		1,250,000.00		-					2,350,000.00		93,496.54
Conway, Del Genio, Greis	Final Exp billing		13,860.69	Penn Traffic		2322		7/8/2010		-		13,860.69					2,350,000.00		107,357.23
Fulbright & Jaworski	11/18/09 - 11/30/09		62,378.72	Penn Traffic		27761495		11/17/2009		49,203.20		874.72					49,203.20		874.72	Partially Paid with Retainer
Fulbright & Jaworski	12/1/09 -12/31/09		97,457.23	Penn Traffic		28944754		2/17/2010		76,684.60		1,601.48					125,887.80		2,476.20
Fulbright & Jaworski	1/1/10 - 1/31/10		77,812.61	Penn Traffic		29363535		3/22/2010		59,992.20		2,822.36					185,880.00		5,298.56
Fulbright & Jaworski	2/1/10 - 2/28/10		38,335.78	Penn Traffic		29616130		4/9/2010		28,893.20		2,219.28					214,773.20		7,517.84
Fulbright & Jaworski	11/18/09 - 2/28/10	NA		Penn Traffic		30154540		5/21/2010		53,693.30		-		(3,000.00	)		265,466.50		7,517.84
Fulbright & Jaworski	3/1/10 - 3/31/10		57,770.15	Penn Traffic		30015725		5/11/2010		45,734.60		601.90					311,201.10		8,119.74
Fulbright & Jaworski	4/1/10 - 4/30/10		37,489.93	Penn Traffic	WIRE30459125			6/16/2010		28,967.20		1,280.93					340,168.30		9,400.67
Fulbright & Jaworski	5/1/10 - 5/31/10		16,881.68	Penn Traffic	WIRE30723578			7/8/2010		13,323.60		227.18					353,491.90		9,627.85
Otterbourg, Steindler, Houston	12/2/09 - 12/31/09		348,408.72	Penn Traffic		29055915		2/25/2010		276,294.00		3,041.22					276,294.00		3,041.22
Otterbourg, Steindler, Houston	1/1/10 - 1/31/10		306,265.83	Penn Traffic		29363581		3/22/2010		237,465.60		9,433.83					513,759.60		12,475.05
Otterbourg, Steindler, Houston	2/1/10 - 2/28/10		88,178.00	Penn Traffic		29779154		4/22/2010		68,374.00		2,710.50					582,133.60		15,185.55
Otterbourg, Steindler, Houston	12/2/09 - 2/28/09	NA		Penn Traffic		30154627		5/21/2010		145,533.40		-		(5,992.00	)		721,675.00		15,185.55	Fee Examiner and Unbilled
Otterbourg, Steindler, Houston	3/1/10 - 3/31/10		85,369.41	Penn Traffic		31033296		5/20/2010		67,205.60		1,362.41					788,880.60		16,547.96
Otterbourg, Steindler, Houston	4/1/10 - 4/30/10		147,248.75	Penn Traffic	WIRE30459164			6/16/2010		116,210.80		1,985.25					905,091.40		18,533.21
Otterbourg, Steindler, Houston	5/1/10 - 5/31/10		178,074.69	Penn Traffic	WIRE30913555			7/23/2010		140,554.00		2,382.19					1,045,645.40		20,915.40
Haynes and Boone	11/18/09 - 11/30/10		286,068.80	Penn Traffic						224,657.20		5,247.30					224,657.20		5,247.30	Paid with Retainer
Haynes and Boone	12/1/09 - 12/31/10		623,695.12	Penn Traffic		29517366		4/1/2010		492,994.40		7,452.12					717,651.60		12,699.42	Partially Paid with Retainer
Haynes and Boone	1/1/10 - 1/31/10		858,782.53	Penn Traffic		29965870		5/6/2010		677,477.60		11,935.53					1,395,129.20		24,634.95
Haynes and Boone	2/1/10 - 2/28/10		428,310.48	Penn Traffic		29982484		5/7/2010		331,599.40		13,811.23					1,726,728.60		38,446.18
Haynes and Boone	11/18/09 - 2/28/10	NA		Penn Traffic		30154572		5/21/2010		431,682.15		-		(31,691.25	)		2,126,719.50		38,446.18
Haynes and Boone	3/1/10 - 3/31/10		387,058.30	Penn Traffic	WIRE30459145			6/16/2010		304,031.00		7,019.55					2,430,750.50		45,465.73
Morris, Nichols, Arsht & Tunnell	11/18/09 - 11/30/09		58,869.13	Penn Traffic						37,213.60		12,352.13					37,213.60		12,352.13	Paid with Retainer
Morris, Nichols, Arsht & Tunnell	12/1/09 - 12/31/10		119,798.11	Penn Traffic		29396065		3/24/2010		92,043.60		4,743.61					129,257.20		17,095.74	Partially Paid with Retainer
Morris, Nichols, Arsht & Tunnell	1/1/10 - 1/31/10		119,628.87	Penn Traffic		29689519		4/16/2010		89,082.40		8,275.87					218,339.60		25,371.61
Morris, Nichols, Arsht & Tunnell	2/1/10 - 2/28/10		64,693.86	Penn Traffic		29779098		4/22/2010		50,589.60		1,456.86					268,929.20		26,828.47
Morris, Nichols, Arsht & Tunnell	11/18/09 - 2/28/10	NA		Penn Traffic		30154600		5/21/2010		67,232.30		-		(2,250.00	)		336,161.50		26,828.47
Stevens & Lee	12/2/09 - 12/31/09		99,314.75	Penn Traffic		29396150		3/24/2010		78,304.40		1,434.25					78,304.40		1,434.25
Stevens & Lee	1/1/10 - 1/31/10		76,199.69	Penn Traffic		29396150		3/24/2010		59,384.00		1,969.69					137,688.40		3,403.94
Stevens & Lee	2/1/10 - 2/28/10		29,112.30	Penn Traffic		29779179		4/22/2010		22,411.20		1,098.30					160,099.60		4,502.24
Stevens & Lee	12/2/09 - 2/28/10	NA		Penn Traffic		30154653		5/21/2010		40,024.90		-		(2,500.00	)		200,124.50		4,502.24
Stevens & Lee	3/1/10 - 3/31/10		18,628.45	Penn Traffic		30133608		5/20/2010		13,923.20		1,224.45					214,047.70		5,726.69
Stevens & Lee	4/1/10 - 4/30/10		13,613.65	Penn Traffic	WIRE30544194			6/22/2010		10,166.40		905.65					224,214.10		6,632.34
FTI Consulting	12/2/09 - 12/31/09		183,921.14	Penn Traffic		29517307		4/1/2010		146,471.20		832.14					146,471.20		832.14
FTI Consulting	1/1/10 - 1/31/10		73,330.49	Penn Traffic	WIRE30544285			6/22/2010		57,936.40		909.99					204,407.60		1,742.13
FTI Consulting	2/1/10 - 2/28/10		16,014.18	Penn Traffic	WIRE30544285			6/22/2010		12,777.60		42.18					217,185.20		1,784.31
BTB Assocaites, LLC	1/7/10 - 3/31/10		13,584.80	Penn Traffic						10,844.00		29.80					10,844.00		29.80
Total			8,803,340.15							8,124,578.99		439,435.42		(45,433.25	)

In re The Penn Traffic Company, et al	Case No.    09-14078 (PJW)
Debtors	Reporting Period: July 31, 2010

MOR 2

Consolidated Statement of Operations

(In thousands)

Unaudited

	Penn			Commander			Pennway		Penny		Sunrise		Penn Traffic		Consolidated
	Traffic			Foods			Express		Curtiss		Properties		Eliminations		Penn Traffic
Revenues	$	3		$	-		$	-			$	-			$	3
Cost and Operating Expenses
Cost of sales		-			-											-
Selling and administrative expenses		86			167									-		253
Asset impairment charge		-			-			-		-		-		-		-
Goodwill impairment charge		-			-			-		-		-		-		-
Operating Income		(82	)		(167	)		-		-		-		-		(250	)
Interest expense		129			-			-		-		-		-		129
Reorganization expense		472			-			-		-		-		-		472
(Loss) Income from continuing operations before taxes		(683	)		(167	)		-		-		-		-		(850	)
Provision for income taxes		-			-			-		-		-		-		-
(Loss) Income before loss from discontinued operations, net of tax		(683	)		(167	)		-		-		-		-		(850	)
(Loss) income from discontinued operations, net of tax		-			-			-		-				-		-
(Loss) Income before extraordinary item		(683	)		(167	)		-		-		-		-		(850	)
Extraordinary item		-			-			-		-		-		-		-
Net (Loss) Income	$	(683	)	$	(167	)	$	-	$	-	$	-	$	-	$	(850	)

(1)   The following legal entities: Big M Supermarkets, Inc., PT Fayetteville/Utica, LLC, P&C Food Markets, Inc of Vermont, and  PT-Development, LLC, are not reported on the above schedule due to the fact that there was no or nominal activity for the reporting period of May 30, 2010 through June 26, 2010 for these entities.

In re: The Penn Traffic Company, et al	Case No.  09-14078 (PJW)
Debtors	Reporting Period: July 31, 2010

MOR 3

Consolidated Balance Sheet

As of July 31, 2010

Unaudited

(In Thousands)

	Penn			Commander					Pennway		Penny			Sunrise			Penn Traffic		Consolidated
	Traffic			Foods		Big M			Express		Curtiss			Properties			Eliminations		Penn Traffic
ASSETS
Current Assets:
Cash and short-term investments		37,994			-		-			-		-			-			-		37,994
Accounts and notes receivables		11,125			-		-			129		-			-			-		11,254
Inventories		-			-		-			-		-			-			-		-
Prepaid expenses and other current assets		576			-		-			-		-			-			-		576
Assets Held for Sale		-			-		-			-		-			-			-		-
		49,695			-		-			129		-			-			-		49,824
Noncurrent Assets:
Capital leases		-			-		-			-		-			-			-		-
Property, plant and equipment		-			-		-			-		-			-			-		-
Goodwill		-			-		-			-		-			-			-		-
Intangible assets		-			-		-			-		-			-			-		-
Other assets		32,793			-		-			-		-			-			-		32,793
		82,488			-		-			129		-			-			-		82,617
LIABILITIES AND STOCKHOLDERS' EQUITY
Current Liabilities:
Current portion of obligations under capital leases		-			-		-			-		-			-			-		-
Current maturities under long-term debt		-			-		-			-		-			-			-		-
Trade account and drafts payables		34			-		-			-		-			-			-		34
Other current liabilities		5,703			-		-			-		-			-			-		5,703
Accrued interest expense		-			-		-			-		-			-			-		-
Deferred income taxes		-			-		-			-		-			-			-		-
		5,737			-		-			-		-			-			-		5,737
Intercompany payables		-			-		-			-		-			-			-		-
Noncurrent Liabilities:
Obligations under capital leases		-			-		-			-		-			-			-		-
Long-term debt		-			-		-			-		-			-			-		-
Deferred income taxes		-			-		-			-		-			-			-		-
Other noncurrent liabilities		11,841			-		-			-		-			-			-		11,841
Total Liabilities Subject to Compromise		77,818			-		-			-		2,609			-			-		80,427
Stockholders' Equity:
Preferred stock		(20	)		-		-			-		20			-			-		-
Common Stock		36			-		20			1		30			1			-		88
Capital in excess of par		128,246			-		-			-		-			-			-		128,246
Stock warrants		-			-		-			-		-			-			-		-
Retained Earnings		(140,899	)		-		(20	)		128		(2,659	)		(1	)		-		(143,451	)
Accumulated other comprehensive loss		(270	)		-		-			-		-			-			-		(270	)
Treasury stock, 53,000 shares at cost		-			-		-			-		-			-			-		-
Total Stockholders Equity		(12,907	)		-		-			129		(2,609	)		-			-		(15,387	)
		82,489			-		-			129		-			-			-		82,618

(1) Balance does not include any contingent claims such as multi-employer pension plans that is expected to increase the liabilities above the value of any assets of the company.

In re: The Penn Traffic Company, et al	Case No.  09-14078 (PJW)
Debtors	Reporting Period: July 31, 2010

MOR 4

Status of Post Petition Taxes

	06/27/10										07/31/10
	Beginning			Amount Withheld			Amount		Date	Check No.	Ending
	Tax Liability			or Accrued			Paid		Paid	or EFT	Tax Liability
Federal
Withholding		9,406			(35,070	)		21,913	07/15/10			(3,751	)
FICA -Employee		816			(9,175	)		130	06/30/10			(1,599	)
								62	07/08/10
								65	07/14/10
								6,369	07/15/10
								57	07/21/10
								77	07/28/10
FICA -Employer		606			(8,965	)		130	06/30/10			(1,599	)
								62	07/08/10
								65	07/14/10
								6,369	07/15/10
								57	07/21/10
								77	07/28/10
Totals		10,828			(53,210	)		35,432				(6,950	)
Unemployment		(5,409	)		(79	)						(5,488	)
Income
Other
Total Federal Taxes		5,419			(53,289	)		35,432				(12,438	)
State
Withholding- PA		(407	)		407							-
Withholding- VT		664			(664	)		-				-
Withholding- NY		73			(6,026	)		1,966	07/14/10			(1,306	)
								1,575	07/12/10
								1,105	07/28/10
Total State Withholding		330			(6,283	)		4,647				(1,306	)
Local Taxes
Local -EIT		(4,696	)		1,103			3,386				-
								207
Local -LST		(690	)		690							-
Total Local Taxes		(5,386	)		1,793			3,593				-
Sales
Sales - NY		(123	)		123							-
Sales - PA		-										-
Sales - OH		-										-
Sales - VT		-			-			-				-
Total Sales Tax		(123	)		123			-				-
Excise
Unemployment - NY		(7,085	)		(5,103	)		12,085	07/30/10			(23	)
								80	07/30/10
Unemployment - PA		(21,995	)		(1,857	)		23,837	07/30/10			0
								15	07/30/10
Unemployment - VT		(1,152	)		(63	)		1,215	07/30/10			-
Unemployment - NH		851			(1,382	)		531	07/30/10			-
Real property		-			-			-				-
Tobacco		-			-			-				-
Total Excise		(29,381	)		(8,404	)		37,762				(23	)
Other
Meals and Room - VT		-			-			-				-
Meals and Room - NH		-			-			-				-
Mercantile Tax		-			-			-				-
Total Other		-			-			-				-
Total Taxes		(29,141	)		(66,060	)		81,434				(13,767	)

In re: The Penn Traffic Company et al	Case No. 09-14978 (PJW)
Debtors	Reporting Period: July 31, 2010

MOR 4b

SUMMARY OF UNPAID POSTPETITION DEBTS

			Number of Days Past Due
	Current		0-30		31-60		61-90		Over 90		Total
Accounts Payable		33,579										33,579
Wages Payable		30,641										30,641
Taxes Payable		13,767										13,767
Rent/Leases-Building										66,980		66,980
Rent/Leases-Equipment												0
Secured Debt/Adequate Protection Payments												0
Professional Fees		2,183,832										2,183,832
Amounts Due to Insiders												0
Other Accrued Liabilities		402,538										402,538
Other:__________________________												0
Total Postpetition Debts		2,664,357		0		0		0		66,980		2,731,337

In re	The Penn Traffic Company	Case N09 -14078 (PJW)
	Debtor	Reporting Per July 31, 2010

ACCOUNTS RECEIVABLE RECONCILIATION AND AGING

MOR 5a

Accounts Receivable Reconciliation	Amount
Total Accounts Receivable at the beginning of the reporting period	$	11,116,336
+ Amounts billed during the period (Aged)	$	835,869
- Amounts collected during the period (Aged)	$	1,669,729
- Amounts collected during the period (Not Aged)
+ Amounts billed during the period (Not Aged)	$	842,094
Total Accounts Receivable at the end of the reporting period	$	11,124,570
Accounts Receivable Aging	Amount
0 - 30 days old	$	743
31 - 90 days old	$	90,802
91 - 180 days old	$	1,192,603
181 - 365 days old	$	2,370,217
365 + days old	$	(85,346	)
Subtotal Aged Accounts Receivable	$	3,569,019
Accounts Receivable Not Aged	$	12,982,105
Total Accounts Receivable	$	16,551,125
-Amount considered uncollectible (Bad Debt)	$	5,426,555
Accounts Receivable (Net)	$	11,124,570

DEBTOR QUESTIONNAIRE

Must be completed each month		Yes	No
1	Have any assets been sold or transferred outside the normal course of business
	this reporting period?  If yes, provide an explanation below.		X
2	Have any funds been disbursed from any account other than a debtor in possession
	account this reporting period?		X
3	Have all postpetition tax returns been timely filed?  If no, provide an explanation
	below.	X
4	Are workers compensation, general liability and other necessary insurance
	coverages in effect?  If no, provide an explanation below.	X
5	Has any bank account been opened during the reporting period?  If yes, provide
	documentation identifying the opened account(s).  If an investment account has been opened
	provide the required documentation pursuant to the Delaware Local Rule 4001-3.		X

In re	Pennway Express, Inc.	Case N09 -14080 (PJW)
	Debtor	Reporting Per July 31, 2010

ACCOUNTS RECEIVABLE RECONCILIATION AND AGING

MOR 5b

Accounts Receivable Reconciliation	Amount
Total Accounts Receivable at the beginning of the reporting period	$	132,175
+ Amounts billed during the period	$	(19	)
- Amounts collected during the period	$	2,867
Total Accounts Receivable at the end of the reporting period	$	129,289

Accounts Receivable Aging	Amount
0 - 30 days old	$	-
31 - 90 days old	$	-
91 - 180 days old	$	1,054
181 - 365 days old	$	105,101
365 + days old	$	23,134
Subtotal Aged Accounts Receivable	$	129,289
Accounts Receivable Not Aged	$	-
Total Accounts Receivable	$	129,289
-Amount considered uncollectible (Bad Debt)
Accounts Receivable (Net)	$	129,289

DEBTOR QUESTIONNAIRE

Must be completed each month		Yes	No
1	Have any assets been sold or transferred outside the normal course of business this reporting period?  If yes, provide an explanation below.		X
2	Have any funds been disbursed from any account other than a debtor in possession account this reporting period?		X
3	Have all postpetition tax returns been timely filed?  If no, provide an explanation below.	X
4	Are workers compensation, general liability and other necessary insurance coverages in effect?  If no, provide an explanation below.	X
5	Has any bank account been opened during the reporting period?  If yes, provide documentation identifying the opened account(s).  If an investment account has been opened provide the required documentation pursuant to the Delaware Local Rule 4001-3.		X

UNITED STATES BANKRUPTCY COURT

DISTRICT OF DELAWARE

In re  The Penn Traffic Company et al	Case No.	09-14078  (PJW)
Debtors	Reporting Period:	July 31, 2010

Status of Bank Reconciliations and Unpaid Postpetition Taxes

I, Eric J. Sattler, certify that:

I am the Vice President of Finance and Interim Chief Financial Officer of The Penn Traffic Company and Vice President of each of its affiliated Debtors.

All of the Company's bank reconciliations have been balanced for the period ending July 31, 2010.  A list of those bank accounts with period ending balances is attached.

All post-petition witholding taxes, property taxes, real estate taxes, sales and use taxes and sales taxes that are due and payable were paid. A list of those taxes paid is attached.

/s/ Eric J. Sattler	8/24/10
Eric J. Sattler	Date

VP of Finance and Interim CFO

	The Penn Traffic Company
	Bank Account Balances
			Actual
	Bank Name	A/C#	7-31-10
1	First Commonwealth Bank	4983		-	*
2	Bank of America Business Capital	2194		43,839
3	Bank of America Business Capital	3549		-	*
4	Bank of America Business Capital	2204		50,000
5	Bank of America Business Capital	5976		-
6	Banc of America Securities LLC	4712		-	*
7	Bank of America Business Capital	6956		(1,866	)
8	HSBC Bank USA, National Association	3033		-	*
9	Bank of America Business Capital	2069		-	*
10	Bank of America Business Capital	3549		-	*
11	HSBC Bank USA, National Association	9521		2,686
12	Bank of America Business Capital	2069		638
13	HSBC Bank USA, National Association	7256		23,425
14	HSBC Bank USA, National Association	4225		(220	)
15	HSBC Bank USA, National Association	4439		186
16	Bank of America Business Capital	2084		403
17	Fifth Third Bank	4602		-	*
18	Fifth Third Bank	4651		-	*
19	Lake Region Bank	5136		3,117
20	Lake Region Bank	5224		-	*
21	Lake Region Bank	5312		-	*
22	Lake Region Bank	5558		-	*
23	HSBC Bank USA, National Association	0463		(18,474	)
24	HSBC Bank USA, National Association	0974		-	*
25	HSBC Bank USA, National Association	7312		-	*
26	First Citizens Bank	1002		-	*
27	NBT Bank	2424		-	*
28	Peoples State Bank	3200		-	*
29	Ameriserv Financial Bank	5230		-	*
30	RBS Citizens, National Association	5043		-	*
31	First Commonwealth Bank	2264		-	*
32	Hamlin Bank	0306		-	*
33	HSBC Bank USA, National Association	6050		-	*
34	M&T Bank	6855		-	*
35	Merchants Bank	1875		-	*
36	National City Bank/PNC Bank	8153		-	*
37	Northwest Savings Bank	3249		-	*
38	Northwest Savings Bank	3245		-	*
39	PNC Bank	8142		-	*
40	S&T Bank	6912		-	*
41	Bank of America Business Capital	8023		-	*
42	Bank of America Business Capital	2852		-	*
43	Bank of America Business Capital	2865		-	*
44	Bank of America Business Capital	2878		-	*
45	Bank of America Business Capital	7938		-	*
46	Bank of America Business Capital	1347		37,889,805
	Total		$	37,993,539

* Bank Account has been closed

The Penn Traffic Co.

Taxes Paid Through 07/31/2010

	Tax	Amount		Date
Legal Entity	Paid	Paid		Paid
Taxes Paid through November 28			1,681,547.75
Taxes Paid through December 28			3,022,437.39
Taxes Paid through January 30			5,047,570.34
Taxes Paid through February 27			3,017,188.94
Taxes Paid through March 27			1,462,243.69
Taxes Paid through May 1			1,764,707.42
Taxes Paid through May 29			484,384.27
Taxes Paid through June 26			49,764.08
Penn Traffic Co.	Fed-SS-MED		259.75	06/30/10
Penn Traffic Co.	Fed-SS-MED		123.27	07/08/10
Penn Traffic Co.	Fed-SS-MED		129.85	07/14/10
Penn Traffic Co.	Fed-SS-MED		113.78	07/21/10
Penn Traffic Co.	Fed-SS-MED		154.65	07/28/10
Commander Foods Inc	NY Withholding		1,966.32	07/14/10
Commander Foods Inc	NY Withholding		1,575.22	07/21/10
Commander Foods Inc	NY Withholding		1,105.03	07/28/10
Commander Foods Inc	Fed-SS-MED		34,651.11	07/15/10
Commander Foods Inc	NY-SUI		79.85	07/30/10
Commander Foods Inc	PA-SUI		14.78	07/30/10
Commander Foods Inc	PA Local		206.88	07/30/10
Penn Traffic Co.	PA-SUI		23,837.06	07/30/10
Penn Traffic Co.	NY-SUI		12,084.99	07/30/10
Penn Traffic Co.	NH-SUI		530.63	07/30/10
Penn Traffic Co.	VT-SUI		1,214.77	07/30/10
Penn Traffic Co.	PA Local		3,385.71	07/30/10
Taxes Paid through July 31			81,433.65
Total Taxes Paid			16,611,277.53