ex10_20.htm


    
      

    

    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