Remote Dynamics (RMTD) 8-K For Post Confirmation Reporting

EXHIBIT 99.1

CASE NAME: REMOTE DYNAMICS, INC.

CASE NUMBER: 04-31200 HDH-11

UNITED STATES BANKRUPTCY COURT
NORTHERN AND EASTERN DISTRICTS OF TEXAS
DALLAS DIVISION

QUARTER ENDING: MARCH 31, 2005

FOR POST CONFIRMATION REPORTING

QUARTERLY OPERATING REPORT AND QUARTERLY BANK RECONCILEMENT

I DECLARE UNDER PENALTY OF PERJURY THAT I HAVE EXAMINED THE ATTACHED POST CONFIRMATION QUARTERLY OPERATING REPORT, AND THE POST CONFIRMATION QUARTERLY BANK RECONCILEMENT AND THESE DOCUMENTS ARE TRUE, CORRECT AND COMPLETE. DECLARATION OF THE PREPARER IS BASED ON ALL INFORMATION OF WHICH PREPARER HAS ANY KNOWLEDGE.

RESPONSIBLE PARTY:

Original Signature of Responsible Party:	/s/ Neil Read
Printed Name of Responsible Party:	Neil Read
Title	CHIEF ACCOUNTING OFFICER
PREPARER:
Original Signature of Preparer:	/s/ Neil Read
Printed Name of Preparer:	NEIL READ
Title	CHIEF ACCOUNTING OFFICER

POST CONFIRMATION
QUARTERLY OPERATING REPORT

CASE NAME: REMOTE DYNAMICS, INC.

CASE NUMBER: 04-31200 HDH-11

QUARTER ENDING: MARCH 31, 2005

1. BEGINNING OF QUARTER CASH BALANCE:		$3,186,066
CASH RECEIPTS:
CASH RECEIPTS DURING CURRENT QUARTER:
(a). Cash receipts from business operations	+	$4,593,591
(b). Cash receipts from loan proceeds	+	$0
(c). Cash receipts from contributed capital	+	$0
(d). Cash receipts from tax refunds	+	$0
(e). Cash receipts from other sources	+	$0
2. TOTAL CASH RECEIPTS	=	$4,593,591
CASH DISBURSEMENTS:
(A). PAYMENTS MADE UNDER THE PLAN:
(1). Administrative	+	$10,000
(2). Secured Creditors	+	$0
(3). Priority Creditors	+	$11,431
(4). Unsecured Creditors	+	$23,030
(5). Additional Plan Payments	+	$0
(B). OTHER PAYMENTS MADE THIS QUARTER
(1). General Business	+	$6,714,072
(2). Other Disbursements	+	$0
3. TOTAL DISBURSEMENTS THIS QUARTER	=	$6,758,533
4. CASH BALANCE END OF QUARTER
Line 1 - Plus Line 2 - Minus Line 3 = Line 4	=	$1,021,124

POST CONFIRMATION

QUARTERLY BANK RECONCILEMENT

CASE NAME: REMOTE DYNAMICS, INC.

CASE NUMBER: 04-31200 HDH-11

The reorganized debtor must complete the reconciliation below for each bank account, including all general, payroll and tax accounts, as well as all savings and investment accounts, money market accounts, certificates of deposits, governmental Obligations, etc. Accounts with restricted funds should be identified by placing an asterisk next to the account number.
Attach additional sheets for each bank reconcilement if necessary.

QUARTER ENDING: MARCH 31, 2005

BANK RECONCILIATIONS
		Account #1			Account #2			Account #3		Account #4			Account #5
A.	BANK:	PNC Bank			JPMorgan Chase Bank			JPMorgan Chase Bank		JPMorgan Chase Bank			JPMorgan Chase Bank
B.	ACCOUNT NUMBER:		57-9009-3434			088-06397723			360-06310445		063-00066845			063-00066852
										REDI Controlled			Ltd Controlled
								Ltd Operating account		Disbursement account			Disbursement account
C.	PURPOSE (TYPE):	Money Market			REDI Operating account			(Note 4)		(Note 1)			(Note 1)
1.	BALANCE PER BANK STATEMENT	$	37,814		$	1,081,728		$	0	$	0		$	0
2.	ADD: TOTAL DEPOSITS NOT CREDITED
3.	SUBTRACT: OUTSTANDING CHECKS				$	(19,167	)			$	(265,017	)
4.	OTHER RECONCILING ITEMS				$	519				$	(3,869	)
5.	MONTH END BALANCE PER BOOKS	$	37,814		$	1,063,081		$	0	$	(261,148	)	$	0
6.	NUMBER OF LAST CHECK WRITTEN										149951
BANK RECONCILIATIONS
		Account #6			Account #7			Account #8		Account #9			Account #10
A.	BANK:	JPMorgan Chase Bank			JPMorgan Chase Bank			JPMorgan Chase Bank		JPMorgan Chase Bank			Bank of Scotland
B.	ACCOUNT NUMBER:		360-06291496			360-06304976			360-06310452		360-06310924			0883-0558202
					REDI Payroll Account --					Ltd Payroll Account --
					Certificate of Deposit			Ltd Payroll checking		Certificate of Deposit			Corporate bank account
C.	PURPOSE (TYPE):	REDI Payroll checking			(Note 5)			(Note 5)		(Note 6)			(Note 5)
1.	BALANCE PER BANK STATEMENT	$	13,298		$	0		$	0	$	0		$	0
2.	ADD: TOTAL DEPOSITS NOT CREDITED
3.	SUBTRACT: OUTSTANDING CHECKS	$	(8,008	)
4.	OTHER RECONCILING ITEMS	$	0
5.	MONTH END BALANCE PER BOOKS	$	5,290		$	0		$	0	$	0		$	0
6.	NUMBER OF LAST CHECK WRITTEN		20039
BANK RECONCILIATIONS
		Account #11			Account #12			Account #13 *		Account #14			Account #15
A.	BANK:	Bank of Scotland			Merrill Lynch			Neligan, Tarpley,					JPMorgan Chase Bank
B.	ACCOUNT NUMBER:		0883-0168868			20S 07208		Andres & Foley LLP		FTI Consulting Inc.				088-06399539
		Corporate bank account
C.	PURPOSE (TYPE):	(Note 5)			Money market account			Escrow Account (Note 2)		Escrow Account (Note 3)			RDT Operating account
1.	BALANCE PER BANK STATEMENT	$	0		$	4,851		$	0	$	0		$	161,043
2.	ADD: TOTAL DEPOSITS NOT CREDITED												$	1,916
3.	SUBTRACT: OUTSTANDING CHECKS
4.	OTHER RECONCILING ITEMS												$	869
5.	MONTH END BALANCE PER BOOKS	$	0		$	4,851		$	0	$	0		$	163,828
6.	NUMBER OF LAST CHECK WRITTEN
BANK RECONCILIATIONS
		Account #16			Account #17			Account #18		Account #19
A.	BANK:	JPMorgan Chase Bank			JPMorgan Chase Bank			JPMorgan Chase Bank		JPMorgan Chase Bank
B.	ACCOUNT NUMBER:		063-00066852			088-06399521			360-06291504		088-06411573
		RDT Controlled
		Disbursement account								Money Market Account
C.	PURPOSE (TYPE):	(Note 1)			RDT Payroll Account			Flex Plan Account		(Note 7)
1.	BALANCE PER BANK STATEMENT	$	0		$	32,026		$	1,177	$	0
2.	ADD: TOTAL DEPOSITS NOT CREDITED
3.	SUBTRACT: OUTSTANDING CHECKS	$	(24,629	)	$	(5,291	)
4.	OTHER RECONCILING ITEMS				$	422		$	2,973
5.	MONTH END BALANCE PER BOOKS	$	(24,629	)	$	27,156		$	4,150	$	0
6.	NUMBER OF LAST CHECK WRITTEN		16562			13089			10542
INVESTMENT ACCOUNTS
		DATE OF			TYPE OF			PURCHASE							CURRENT
BANK, ACCOUNT NAME & NUMBER		PURCHASE			INSTRUMENT			PRICE							VALUE
7.	NONE
8.
9.
10.
11.	TOTAL INVESTMENTS
CASH
12.	CURRENCY ON HAND														$	730
13.	TOTAL CASH - END OF MONTH														$	1,021,124

NOTE 1: THIS IS A CONTROLLED DISBURSEMENT ACCOUNT; THUS, THE NEGATIVE BALANCE REPRESENTS OUTSTANDING CHECKS WRITTEN WHICH HAVE NOT YET CLEARED THE BANK. ITEMS CLEARED THROUGH THE BANK ARE FUNDED BY THE OPERATING ACCOUNT ON A DAILY BASIS.

NOTE 2: ESCROW ACCOUNT FOR PROFESSIONAL SERVICES RETAINER HELD ON BEHALF OF REMOTE DYNAMICS, INC. BY NELIGAN, TARPLEY, ANDRES, & FOLEY LLP. ACCOUNT CLOSED FEBRUARY 2005.

NOTE 3: ESCROW ACCOUNT FOR PROFESSIONAL SERVICES RETAINER HELD ON BEHALF OF REMOTE DYNAMICS, INC. BY FTI CONSULTING INC. ACCOUNT CLOSED DECEMBER 2004.

NOTE 4: ACCOUNT CLOSED AUGUST 2004

NOTE 5: ACCOUNT CLOSED SEPTEMBER 2004

NOTE 6: ACCOUNT CLOSED JULY 2004

NOTE 7: ACCOUNT CLOSED JANUARY 2005