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Exhibit 10.20
 
In re
CROCHET & BOREL SERVICES, INC.
 
Case No.
 
08-10290 (BLS)
 
Debtor
 
Reporting Period:
 
July 1 through July 31

PAYMENTS TO INSIDERS AND PROFESSIONALS

Of the total disbursements shown on the Cash Receipts and Disbursements Report
(MOR-1) list the amount paid to insiders (as defined in Section 101(31)(A)-(F)
of the U.S. Bankruptcy Code) and to professionals. For payments to insiders,
identify the type of compensation paid (e.g. Salary, Bonus, Commissions,
Insurance, Housing Allowance, Travel, Car Allowance, Etc). Attach additional
sheets if necessary.

INSIDERS
 
NAME
TYPE OF PAYMENT
AMOUNT PAID
TOTAL PAID TO DATE
                                                       
TOTAL PAYMENTS TO INSIDERS
none
none

PROFESSIONALS
 
NAME
DATE OF COURT ORDER AUTHORIZING PAYMENT
AMOUNT APPROVED
AMOUNT PAID
TOTAL PAID TO DATE
TOTAL INCURRED & UNPAID*
                                                           
TOTAL PAYMENTS TO PROFESSIONALS
None
None
None
None

* INCLUDE ALL FEES INCURRED, BOTH APPROVED AND UNAPPROVED

POST-PETITION STATUS OF SECURED NOTES, LEASES PAYABLE AND ADEQUATE PROTECTION
PAYMENTS

NAME OF CREDITOR
 
SCHEDULED MONTHLY PAYMENT DUE
   
AMOUNT PAID DURING MONTH
   
TOTAL UNPAID POST-PETITION
      $ -     $ -     $ -  
Texas Stale Bank
    10,107       -       47,378                                                
                                                                               
                             
TOTAL PAYMENTS
    $ -     $ 47,378  

 
 

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