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Exhibit 10.19
 
In re
 
CROCHET & BOREL SERVICES, INC.
 
Case No.
 
08-10290 (BLS)
   
Debtor
 
Reporting Period:
 
June 1 through June 30

 
ACCOUNTS RECEIVABLE RECONCILIATION AND AGING
 
Accounts Receivable Reconciliation
 
Amount
 
Total Accounts Receivable at the beginning of the reporting period
    28,495,893  
Plus: Amounts billed during the period
    -  
Less: Amounts collected during the period
    -  
Total Accounts Receivable at the end of the reporting period
    28,495,893  

 
 
Accounts Receivable 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
                      28,495,893       28,495,893  
Total Accounts Receivable
    -       -       -       28,495,893       28,495,893                        
                   
Less: Bad Debts (Amount considered uncollectible)
                            (12,311,618 )     (12,311,618 )                    
                     
Net Accounts Receivable
            -       -       16,184,275       16,184,275  

 
 
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
 
2,212
 
968
 
210
 
654
 
4,044

 
 

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