ex10_19.htm


    
      

    

    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