Payments to Insiders and Professionals by Crochet & Borel Services, Inc. filed with the United States Bankruptcy Court, District of Delaware, on August 19, 2008, Case No. 08-10290
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 |