Monthly Insider and Professional Payment Report for Crochet & Borel Services, Inc. (July 2008)
Summary
This report, filed by Crochet & Borel Services, Inc. for July 2008 as part of its bankruptcy proceedings, discloses payments made to company insiders and professionals. For this period, no payments were made to insiders or professionals. The report also lists the status of secured notes and lease payments, showing no payments made during the month, with a total unpaid post-petition amount of $47,378 owed to Texas State Bank.
EX-10.20 21 ex10_20.htm EXHIBIT 10.20 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 | $ | - | $ | 47,378 | ||||||||
