Extract to table

§§ 101–1532 (the "Bankruptcy Code"), and Rules 6003 and 6004 of the Federal Rules of Bankruptcy Procedure (the "Bankruptcy Rules"), (i) authorizing the Debtor to continue to operate its existing cash management system (the "Cash Management System"), (ii) authorizing the continued use of existing bank accounts and business forms, and (iii) authorizing the continuation of intercompany transactions with non-debtor affiliates, all as more fully described in the Motion; and the Court having reviewed the Motion and any declarations filed in support thereof; and the Court having considered the statements of counsel and the evidence adduced at the hearing held on the Motion (the "Interim Hearing"); and it appearing that the relief requested in the Motion is in the best interests of the Debtor, its estate, its creditors, and all parties in interest; and it appearing that proper and adequate notice of the Motion and the Interim Hearing was given and that no other or further notice is necessary; and after due deliberation and good and sufficient cause appearing therefor; ¹ Capitalized terms used but not otherwise defined herein shall have the meanings ascribed to them in the Motion

The Debtor is further authorized to open such additional bank accounts and close such existing bank accounts as may be necessary in the ordinary course of business, provided that the Debtor shall promptly notify the U

The Debtor is authorized to continue using existing checks, business forms, letterhead, purchase orders, invoices, and other business forms in their current format for a period of sixty (60) days following the Petition Date, or until entry of a final order on the Motion, whichever is earlier, after which the Debtor shall use forms bearing the designation "Debtor-in-Possession" or "DIP

The Debtor is authorized to continue ordinary-course intercompany transactions with TSL and non-debtor affiliates, subject to the following Intercompany Safeguards: (a) The Debtor shall maintain detailed intercompany ledgers with real-time tracking of all intercompany transfers, including the date, amount, direction, category, and supporting documentation for each transaction; (b) All intercompany transactions shall be conducted at arm's length and in amounts consistent with historical practice; (c) The Debtor shall maintain records sufficient to ascertain, trace, and account for all intercompany transfers at all times; (d) Net intercompany settlements shall occur on a monthly basis with full documentation; (e) The Debtor shall not make any extraordinary intercompany transfers (i

4 million subordinated Intercompany Note from TAI to TSL shall be made without separate Court authorization; and (g) The Debtor shall provide periodic reporting to the Office of the U