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Exhibit 10.20
 

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

 
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 POST­PETITION
      $ -     $ -     $ -  
Texas State Bank
    10,107       -       37,271                                                
                                                                               
                             
TOTAL PAYMENTS
    $ -     $ 37,271  

 
 

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