ex10_9.htm


    
      

    

    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