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Exhibit 10.9
 
In re
CHARYS HOLDING COMPANY, INC
Case No.
 
08-10289 (BLS)
  Debtor 
Reporting Period:
 
July 1 through 31

ACCOUNTS RECEIVABLE RECONCILIATION AND AGING

Accounts Receivable Reconciliation
 
Amount
 
Total Accounts Receivable at the beginning of the reporting period
  $ -  
Plus: Amounts billed during the period
    -  
Less: Amounts collected during the period
    -  
Total Accounts Receivabie at the end of the reporting period
  $ -  

Accounts Receivable Aging
 
0-30 Days
   
31-60 Days
   
61-90 Days
   
91+ Days
   
Total
 
0-30
  $ -     $ -     $ -     $ -     $ -  
31 - 60 days old
    -       -       -       -       -  
61 -90 days old
    -       -       -       -       -  
91 + days old
    -       -       -       -       -  
Total Accounts Receivable
    -       -       -       -       -                                          
 
Less: Bad Debts (Amount considered uncollectible)
    -       -       -       -       -                                          
 
Net Accounts Receivable
  $ -     $ -     $ -     $ -     $ -  

TAXES RECONCILIATION AND AGING

Taxes Payable
 
0-30 Days
   
31-60 Days
   
61-90 Days
   
91 + Days
   
Total
 
0 - 30 days
 
 -
   
 -
     
-
      -       -  
31 - 60 days old
 
 -
      -       -       -       -  
61-90 days old
    -       -       -       -       -  
91 + days old
    -       -       -       -       -  
Total Taxes Payable
    -       -       -       -       -  
Total Accounts Payable
  $ 2,712,966     $ 103,975     $ (6,153 )   $ 14,621     $ 2,825,409  

 

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