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Exhibit 10.9
 
In re
 
CHARYS HOLDING COMPANY, INC
 
Case No.
 
08-10289 (BLS)
   
Debtor
 
Reporting Period:
 
June 1 through 30

 
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 Receivable at the end of the reporting period
  $ -  

 
Accounts Receivable Aging
 
0-30 Days
   
31-60 Days
   
61-90 Days
   
91+ Days
   
Total
 
0 - 30 days old
  $ -     $ -     $ -     $ -     $ -  
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 old
  $ -     $ -     $ -     $ -     $ -  
31 - 60 days old
    -       -       -       -       -  
61 - 90 days old
    -       -       -       -       -  
91+ days old
    -       -       -       -       -  
Total Taxes Payable
    -       -       -       -       -  
Total Accounts Payable
  $ 213,380     $ 29,112     $ 1,310     $ 14,787     $ 258,589  

 
 

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