1. TOTAL RECEIPTS PER ALL PRIOR GENERAL ACCOUNT REPORTS				4,361,397.32

2. LESS: TOTAL DISBURSEMENTS PER ALL PRIOR GENERAL
ACCOUNT REPORTS				4,323,627.91

3. BEGINNING BALANCE:				37,769.41

4. RECEIPTS DURING CURRENT PERIOD:
Accounts Receivable - Post-filing			702,992.83
Accounts Receivable - Pre-filing			0.00
General Sales			0.00
Other (Specify)	Trfs from Other DIP Accts		53,888.79
Other (Specify)			0.00

TOTAL RECEIPTS THIS PERIOD:				756,881.62

5. BALANCE:				794,651.03

6. LESS: TOTAL DISBURSEMENTS DURING CURRENT PERIOD
Transfers to Other DIP Accounts (from page 2)			350,645.00
Disbursements (from page 2)			410,514.25

TOTAL DISBURSEMENTS THIS PERIOD:				761,159.25

7. ENDING BALANCE:				33,491.78

8. General Account Number(s):		BOH: 0007-050151, 0028-039131
		FHB: 46-019156

Depository Name & Location:		Bank of Hawaii, 1617 Dillingham Blvd
		Honolulu, HI 96817
		First Hawaiian Bank, 120 Sand Island Access Rd
		Honolulu, HI 96819

Date mm/dd/yyyy	Check Number	Payee	Purpose	Amount Transferred		Amount Disbursed		Total Disbursements
October 2010		See Exhibit I for details	October disbursements				410,514.25		410,514.25
October 2010		See Exhibit I for details	October transfers		350,645.00				350,645.00
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	TOTAL DISBURSEMENTS THIS PERIOD:				350,645.00		410,514.25	$	761,159.25

GENERAL ACCOUNT
BANK RECONCILIATION

	Bank Statement Date:	10/31/2010	Balance on Statement:	$	40,048.22

Plus deposits in transit (a):
		Deposit Date	Deposit Amount
	Deposits from BOH Acc #007-050151 are set
	forth on Exhibit II and total $4,690.89		4,690.89	See Exhibit II
	Deposits from FHB Acc #46-019156 are set
	forth on Exhibit III and total $41,554.35		41,554.35	See Exhibit III



TOTAL DEPOSITS IN TRANSIT					46,245.24

Less Outstanding Checks (a):
	Check Number	Check Date	Check Amount
	Checks from BOH Acc #007-050151 are set
	forth on Exhibit IV and total $35,479.18		35,479.18	See Exhibit IV
	Checks from FHB Acc #46-019156 are set
	forth on Exhibit V and total $17,322.50		17,322.50	See Exhibit V












TOTAL OUTSTANDING CHECKS:					52,801.68

Bank statement Adjustments:
Explanation of Adjustments-
Unreconciled difference.


ADJUSTED BANK BALANCE:					33,491.78

1. TOTAL RECEIPTS PER ALL PRIOR PAYROLL ACCOUNT REPORTS		1,305,596.79

2. LESS: TOTAL DISBURSEMENTS PER ALL PRIOR PAYROLL
ACCOUNT REPORTS		1,305,613.66

3. BEGINNING BALANCE:		(16.87	)

4. RECEIPTS DURING CURRENT PERIOD:		22,854.79
(Transferred from General Account)		142,345.00

5. BALANCE:		165,182.92

6. LESS: TOTAL DISBURSEMENTS DURING CURRENT PERIOD
TOTAL DISBURSEMENTS THIS PERIOD:		165,598.27

7. ENDING BALANCE: (FN1)		(415.35	)

8. PAYROLL Account Number(s):	01-198254

Depository Name & Location:	First Hawaiian Bank
	120 Sand Island Access Rd
	Honolulu, HI 96819

	Bank Statement Date:	10/31/2010	Balance on Statement:	$	22,830.21

Plus deposits in transit (a):
		Deposit Date	Deposit Amount






TOTAL DEPOSITS IN TRANSIT					0.00

Less Outstanding Checks (a):
	Check Number	Check Date	Check Amount
	Checks from FHB Acc #01-198254 are set
	forth on Exhibit VII and total $23,245.56		23,245.56		See Exibit VII


















TOTAL OUTSTANDING CHECKS:					23,245.56

Bank statement Adjustments:					0.00
Explanation of Adjustments-
Reclass negative book balance to AP.


ADJUSTED BANK BALANCE:					(415.35	)

1. TOTAL RECEIPTS PER ALL PRIOR TAX ACCOUNT REPORTS		0.00

2. LESS: TOTAL DISBURSEMENTS PER ALL PRIOR TAX ACCOUNT REPORTS

3. BEGINNING BALANCE:		0.00

4. RECEIPTS DURING CURRENT PERIOD:		0.00
(Transferred from General Account)

5. BALANCE:		0.00

6. LESS: TOTAL DISBURSEMENTS DURING CURRENT PERIOD
TOTAL DISBURSEMENTS THIS PERIOD:		0.00

7. ENDING BALANCE:		0.00

8. TAX Account Number(s):	NONE

Depository Name & Location:

	Bank Statement Date:	N/A	Balance on Statement:	0.00

Plus deposits in transit (a):
		Deposit Date	Deposit Amount
		N/A





TOTAL DEPOSITS IN TRANSIT				0.00

Less Outstanding Checks (a):
	Check Number	Check Date	Check Amount
		N/A



















TOTAL OUTSTANDING CHECKS:				0.00

Bank statement Adjustments:
Explanation of Adjustments-



ADJUSTED BANK BALANCE:				0.00

ENDING BALANCES FOR THE PERIOD:

		General Account:	33,491.78
		Payroll Account:	(415.35	)
		Tax Account:	0.00
Other Accounts:	NONE		0.00
			0.00
			0.00
Other Monies:	NONE		0.00
		Petty Cash (from below):	6,185.00

TOTAL CASH AVAILABLE:					39,261.43

Petty Cash Transactions (Includes cash maintained in registers at stores, office petty cash and petty cash for gas for delivery vehicles):

Date	Purpose		Amount
3/31/2010	Beginning balance		6,787.67
5/31/2010	Three months of petty cash disbursements at main office		(590.00	)
	and 15 stores on supplies, fuel, minor repairs and small cash
	transactions. In the past, petty cash was reconciled every 3
	to 4 months but is now done monthly. The Debtor generally
	replenishes the balances at the end of each month.
	Most petty cash expenses are included in the profit and loss
	statement of the Debtor. The balance on May 31, 2010 was $6,197.67.
9/30/2010	Prior to 9/30/10, the Debtor reconciled petty cash sporadically.		(12.67	)
	When petty cash was reconciled at the end of September, it was
	off by $12.67. The balance on September 30, 2010 was $6,185.
	All disbursements are reflected on the Debtor's profit and loss
	statement when amounts are replenished.
10/31/2010	$4,025 in cash registers at 15 stores, $600 in petty cash at
	office, and $1,560 in petty cash for gas for delivery vehicles.
	The total balance as of 10/31/2010 was $6,185.00.



TOTAL PETTY CASH TRANSACTIONS:					6,185.00

Creditor, Lessor, Etc.	Frequency of Payments (Mo/Qtr)	Amount of Payment		Post-Petition payments not made (Number)		Total Due
Setal and related entities (secured creditors)(FN1)	N/A. Debt matured pre-petition		N/A		N/A
De Lage Landen-Equip Lease	Monthly		277.00		0		0.00
De Lage Landen-Equip Lease	Monthly		277.00		0		0.00
Axis-Equipment Lease	Monthly		642.00		0		0.00
Direct Capital- Equip Lease	Monthly		1,275.00		0		0.00
First Hawaiian Bank-Secured Note	Monthly		6,655.05		8		53,240.40
Rhoton Family Trust dated 5/8/00	N/A. Debt matured pre-petition		N/A		N/A
Kaimana Ventures Ltd. - Landlord	Monthly		1,751.83		0		0.00
Bishop Square Associates - Landlord	Monthly		1,238.00		0		0.00
Duesenberg Investment Co. - Landlord	Monthly		1,157.00		0		0.00
Pacific Guardian Center - Landlord	Monthly		390.19		0		0.00
Tanaka Properties, LLC - Landlord - HI Plant (FN2)	Monthly		30,286.17		0		0.00
**See attached schedule for remaining leases				TOTAL DUE:			73,328.40

FOR THE REPORTING PERIOD:
			Gross Sales Subject to Sales Tax:		585,898.21
			Total Wages Paid:		246,728.09

			Total Post-Petition Amounts Owing	Amount Delinquent	Date Delinquent Amount Due
	(FN3)	Federal Withholding	0.00	0.00
	(FN3)	State Withholding	0.00	0.00
	(FN3)	FICA- Employer's Share	0.00	0.00
	(FN3)	FICA- Employee's Share	0.00	0.00
	(FN3)	Federal Unemployment	0.00	0.00
		Sales and Use	6,241.34	0.00
		Real Property	0.00	0.00
	Other:	State Unemployment (FN3)	0.00	0.00
		TOTAL:	6,241.34	0.00

Creditor, Lessor, Etc.	Frequency of Payments (Mo/Qtr)	Amount of Payment		Post-Petition payments not made (Number)		Total Due
Trustees of the Estate of Bernice Pauahi Bishop	Monthly		2,381.60		0		0.00
Manoa Marketplace, LLC	Monthly		2,554.00		0		0.00
Kahala Center Company	Monthly		3,622.00		0		0.00
WCSC, LLC	Monthly		1,806.00		0		0.00
TIAA Realty, Inc.	Monthly		2,282.00		0		0.00
Fort Street Investment Corp.	Monthly		4,080.00		0		0.00
Kahala Center Company	Monthly		8,133.34		0		0.00
Twenty First Technologies Corp.	Monthly		3,178.00		0		0.00
Victoria Ward, Limited	Monthly		6,264.00		0		0.00
Manana CDIT, LLC	Monthly		6,319.00		0		0.00
Vision Windward 1, LLC-Rejected Lease (FN1)	Monthly		4,537.00		3		13,611.00
Waimalu Plaza Co.-Rejected Lease (FN1)	Monthly		2,159.00		3		6,477.00

			Accounts Payable	Accounts Receivable
			Post-Petition	Pre-Petition	Post-Petition
		30 days or less	52,180.82	0.00	366,471.38
		31 - 60 days	786.53	0.00	40,139.39
		61 - 90 days	28,303.71	0.00	25,907.17
		91 - 120 days	27,815.30	0.00	16,888.95
		Over 120 days	14,762.18	0.00	34,660.60
		TOTAL:	123,848.54	0.00	484,067.49

V. INSURANCE COVERAGE

	(FN1)	Name of Carrier	Amount of Coverage	Policy Expiration Date	Premium Paid Through (Date)
Workers Compensation		Argo	1,000,000	5/31/2011	10/30/2010
	Umbrella	Evanston	4,000,000	10/30/2010	10/30/2010
	Property	Argo	3,592,500	5/31/2011	10/30/2010
	Liability	Argo	1,000,000	10/30/2010	10/30/2010
Others:	Health (FN2)	HMAA	Varies		10/31/2010
	Auto	Island Insurance	1,000,000	9/30/2011	10/31/2010

VI. UNITED STATES TRUSTEE QUARTERLY FEES
(TOTAL PAYMENTS)

Quarterly Period Ending (Date)	Total Disbursements	Quarterly Fees	Date Paid	Amount Paid	Quarterly Fees Still Owing
3/31/2010	538,591.86	4,875.00	5/11/10	4,875.00	0.00
6/30/2010	2,344,189.30	9,750.00	7/30/10	9,750.00	0.00
9/30/2010	2,746,460.41	9,750.00	10/28/10	6,500.00	3,250.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
					0.00
		24,375.00		21,125.00	3,250.00

Name of Insider	Date of Order Authorizing Compensation	Authorized Gross Compensation	Gross Compensation Paid During the Month
Michael Drace	July 2010	15,650.00	15,650.00















VIII. SCHEDULE OF OTHER AMOUNTS PAID TO INSIDERS

Name of Insider	Date of Order Authorizing Compensation	Description	Amount Paid During the Month
NONE

	Current Month			Cumulative Post-Petition
Sales/Revenue:
Gross Sales/Revenue		585,898.21			4,688,928.42
Less: Returns/Discounts		104,725.80			777,844.47
Net Sales/Revenue		481,172.41			3,911,083.95

Cost of Goods Sold:
Beginning Inventory at cost		0.00			0.00
Purchases		30,325.46			198,746.06
Less: Ending Inventory at cost		0.00			0.00
Cost of Goods Sold (COGS)		30,325.46			198,746.06

Gross Profit		450,846.95			3,712,337.89

Other Operating Income (Itemize)		0.00			0.00

Operating Expenses:
Payroll - Insiders		15,650.00			74,000.00
Payroll - Other Employees		231,078.09			1,913,140.28
Payroll Taxes		22,384.88			204,441.67
Other Taxes (Itemize)		0.00			1,402.12
Depreciation and Amortization		16,667.89			142,987.21
Rent Expense - Real Property		79,010.91			605,202.69
Lease Expense - Personal Property		293.99			30,282.28
Insurance		5,928.07			54,267.42
Real Property Taxes		0.00			0.00
Telephone and Utilities		47,827.23			268,429.26
Repairs and Maintenance		4,380.56			25,763.81
Travel and Entertainment (Itemize)		142.90			1,661.15
Miscellaneous Operating Expenses (Itemize)		42,509.27			404,517.92
Total Operating Expenses		465,873.79			3,726,095.81

Net Gain/(Loss) from Operations		(15,026.84	)		(13,757.92	)

Non-Operating Income:
Interest Income		71.38			1,157.87
Net Gain on Sale of Assets (Itemize)		0.00			0.00
Other (Itemize)		4,151.13			14,151.17
Total Non-Operating income		4,222.51			15,309.04

Non-Operating Expenses:
Interest Expense		3,413.04			29,641.95
Legal and Professional (Itemize)		6,500.00			23,785.74
Other (Itemize)		16,550.00			181,097.46
Total Non-Operating Expenses		26,463.04			234,525.15

NET INCOME/(LOSS)		(37,267.37	)		(232,974.03	)

	Current Month End
ASSETS
Current Assets:
Unrestricted Cash		39,261.43
Restricted Cash		0.00
Accounts Receivable		484,067.49
Inventory		0.00
Notes Receivable		0.00
Prepaid Expenses		96,775.47
Other (Itemize)		109,646.56
Total Current Assets				729,750.95

Property, Plant, and Equipment		5,465,283.05
Accumulated Depreciation/Depletion		(4,009,660.22	)
Net Property, Plant, and Equipment				1,455,622.83

Other Assets (Net of Amortization):
Due from Insiders		0.00
Other (Itemize)		4,527,909.02
Total Other Assets				4,527,909.02

TOTAL ASSETS				6,713,282.80

LIABILITIES
Post-petition Liabilities:
Accounts Payable		123,848.54
Taxes Payable		6,241.34
Notes Payable		0.00
Professional fees		0.00
Secured Debt		0.00
Other (Itemize)		87,919.20
Total Post-petition Liabilities				218,009.08

Pre-petition Liabilities:
Secured Liabilities		477,253.61
Priority Liabilities		275,341.65
Unsecured Liabilities		791,906.65
Other (Itemize)		583,817.82
Total Pre-petition Liabilities				2,128,319.73

TOTAL LIABILITIES				2,346,328.81

EQUITY:
Pre-petition Owners’ Equity		4,599,928.02
Post-petition Profit/(Loss)		(232,974.03	)
Direct Charges to Equity		0.00
TOTAL EQUITY				4,366,953.99

TOTAL LIABILITIES & EQUITY				6,713,282.80

		No	Yes
1.	Has the debtor-in-possession made any payments on its pre-petition unsecured debt, except as have been authorized by the court? If "Yes", explain below:	X
	N/A

		No	Yes
2.	Has the debtor-in-possession during this reporting period provided compensation or remuneration to any officers, directors, principals, or other insiders without appropriate authorization? If "Yes", explain below:	X
	N/A

3.	State what progress was made during the reporting period toward filing a plan of reorganization
	The Debtor and its management continue to formulate the Debtor's plan of reorganization.

4.	Describe potential future developments which may have a significant impact on the case:
	There is a pending motion to appoint a chapter 11 trustee. If that motion is granted, it would significantly impact this case. The current hearing has been continued to December of 2010. The Debtor (and its related entities) are in the process of attempting to raise exit financing with their investment banker, National Securities Corp.

5.	Attach copies of all Orders granting relief from the automatic stay that were entered during the reporting period.
	N/A

		No	Yes
6.	Did you receive any exempt income this month, which is not set forth in the operating report? If "Yes", please set forth the amounts and sources of the income below.	X
	N/A

I,	Robert Lee, Chief Executive Officer
	declare under penalty of perjury that I have fully read and understood the foregoing debtor-in-possession operating report and that the information contained herein is true and complete to the best of my knowledge.

In Re:	CHAPTER 11 (BUSINESS)
ENIVEL, INC.
	Case Number:	8:10-bk-12735-RK
	Operating Report Number:	8
Debtor(s).	For the Month Ending:	10/31/2010

11/22/10		/s/ Robert Lee
Date		Principal for debtor-in-possession

Date mm/dd/yyyy	Check Number	Payee	Purpose	Amount
October 2010		See Exhibit VI for details	October Payroll		165,598.27








































TOTAL DISBURSEMENTS THIS PERIOD:					165,598.27