Monthly Insider and Professional Payment Report for Crochet & Borel Services, Inc. (June 2008)

Summary

This report, filed by Crochet & Borel Services, Inc. for June 2008 in its bankruptcy case, discloses that no payments were made to company insiders or professionals during the reporting period. It also details the status of post-petition secured notes and lease payments, showing no payments made during the month and an outstanding unpaid balance to Texas State Bank. The document is intended to provide transparency regarding financial transactions during bankruptcy proceedings.

EX-10.20 21 ex10_20.htm EXHIBIT 10.20 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