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Exhibit 10.19
 
In re
CROCHET & BOREL SERVICES, INC.
 
Case No.
 
08-10290 (BLS)
 
Debtor
 
Reporting Period:
 
July 1 through July 31

ACCOUNTS RECEIVABLE RECONCILIATION AND AGING

Accounts Recievable Reconciliation
 
Amount
 
Total Accounts Recievable at the beginning of the reporting period
    28,495,893  
Plus: Amounts billed during the period
    -  
Less: Amounts collected during the period
    250  
Total Accounts Receivable at the end of the reporting period
    28,495,643  

Accounts Recievable Aging
 
0-30 Days
   
31-60 Days
   
61-90 Days
   
91+ Days
   
Total
 
0 - 30 days old
                            -  
31 - 60 days old
                            -  
61 - 90 days old
                            -  
91+ days old
                      28,495,643       28,495,643  
Total Accounts Receivable
    -       -       -       28,495,643       28,495,643                        
                   
Less: Bad Debts (Amount considered uncollectible)
                            (12,311,618 )  
(12,311,618
)                                           
Net Accounts Receivable
            -       -       16,184,025       16,184,025  

TAXES RECONCILIATION AND AGING

Taxes Payable
   
0-30 Days
     
31-60 Days
     
61-90 Days
     
91+ Days
     
Total
 
0 - 30 days old
                                       
31 - 60 days old
                                       
61 - 90 days old
                                       
91+ days old
                                       
Total Taxes Payable
                                       
Total Accounts Payable
           
1,209
     
968
     
864
     
3,041
 

 
 

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