Document:

ex10_10.htm

    
      

    

    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

                

              	 	 	$	-	 	 	$	47,378ex10_11.htm

    
      

    

    Exhibit
10.21

     

    
      
        	
                In
      re

              	
                CROCHET & BOREL SERVICES,
      INC.

              	 
      	
                Case
      No.

              	 
      	
                08-10290 (BLS)

              
	 
      	
                Debtor

              	 
      	
                Reporting
      Period:

              	 
      	
                July 1 through July
  31

              

      

      
        

      

      
        

      

      
        DEBTOR
QUESTIONNAIRE

      

      

      
        	 
      	
                
                  Must be completed each month, it the answer to any
      of the questions is "Yes", provide a
      detailed explanation of each item. Attach additional sheets if
      necessary.

                

              	 	
                
                  Yes

                

              	 	
                
                  No

                

              
	
                
                  1  
      

                

              	
                
                  Have any assets been sold or transferred outside
      the normal course of business this
      reporting period?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  2  
      

                

              	
                
                  Have any funds been disbursed from any account
      other than a debtor in possession
      account this reporting period?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  3  
      

                

              	
                
                  Is the Debtor delinquent in the timely filing of
      any post-petition tax returns?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  4  
      

                

              	
                
                  Are workers compensation, general liability or
      other necessary insurance coverages
      expired or cancelled, or has the debtor received notice of expiration or
      cancellation of such policies?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  5  
      

                

              	
                
                  Is the Debtor delinquent in paying any insurance
      premium payment?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  6  
      

                

              	
                
                  Have any payments been made on pre-petition
      liabilities this reporting period?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  7  
      

                

              	
                
                  Are any post petition receivables (accounts, notes
      or loans) due from related
      parties?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  8  
      

                

              	
                
                  Are any post petition payroll taxes past
      due?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  9  
      

                

              	
                
                  Are any post petition State or Federal income
      taxes past due?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  10  
      

                

              	
                
                  Are any post petition real estate taxes past
      due?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  11  
      

                

              	
                
                  Are any other post petition taxes past
      due?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  12  
      

                

              	
                
                  Have any pre-petition taxes been paid during this
      reporting period?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  13  
      

                

              	
                
                  Are any amounts owed to post petition creditors
      delinquent?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  14  
      

                

              	
                
                  Are any wage payments past
      due?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  15  
      

                

              	
                
                  Have any post petition loans been been received by
      the Debtor from any party?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  16  
      

                

              	
                
                  Is the Debtor delinquent in paying any U.S.
      Trustee fees?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  17  
      

                

              	
                
                  Is the Debtor delinquent with any court ordered
      payments to attorneys or other
      professionals?

                

              	 	 
      	 	
                
                  X

                

              
	
                
                  18  
      

                

              	
                
                  Have the owners or shareholders received any
      compensation outside of the normal
      course of business?

                

              	 	 
      	 	
                
                  X

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00146-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00146-of-00352.parquet"}]]