Exhibit10.18 In re CROCHET & BOREL SERVICES, INC. Case No. 08-10290 (BLS) Debtor Reporting Period: June1 through June30 STATUSOF POST-PETITION TAXES

EX-10.18 19 ex10_18.htm EXHIBIT 10.18 ex10_18.htm

Exhibit 10.18

In re		CROCHET & BOREL SERVICES, INC.		Case No.		08-10290 (BLS)
		Debtor		Reporting Period:		June 1 through June 30

STATUS OF POST-PETITION TAXES

The beginning tax liability should be the ending liability from the prior month or, if this is the first report, the amount should be zero.

Attach photocopies of IRS Form 6123 or payment receipt to verify payment or deposit of federal payroll taxes.

Attach photocopies of any tax returns filed during the reporting period.

Federal

Beginning Tax

Amount Withheld and/or Accrued

Amount Paid

Date Paid

Check # or EFT

Ending Tax

Withholding

FICA-Employee

FICA-Employer

Unemployment

Income

Other:_____________

Total Federal Taxes

State and Local

Withholding

Sales

Excise

Unemployment

Real Property

Personal Property

Other:_____________

Total State and Local

Total Taxes

SUMMARY OF UNPAID POST-PETITION DEBTS

Attach aged listing of accounts payable.

Number of Dys Past Due

	Current			0-30		31-60		61-90	Over 91		Total
Accounts Payable			$	1,209	$	968	$	210	$	654	$	3,041
Wages Payable											-
Taxes Payable											-
Rent/Leases-Building											-
Rent/Leases-Equipment											-
Secured Debt/Adequate Protection Payments	$	10,107		10,107		10,107		6,950				37,271
Professional Fees											-
Amounts Due to Insiders											-
Other:______________											-
Other:______________											-
Total Post-petition Debts	$	10,107	$	11,316	$	11,075	$	7,160	$	654	$	40,312

Explain how and when the Debtor intends to pay any past due post-petition debts.

Debtor will make payment to attorneys upon their approval as Ordinary Course Professionals

Interest on Texas State Bank note will be paid upon approval from the Court