ex10_7.htm


    
      

    

    Exhibit 10.7

     

    
      	
              
                In re

              

            	 	
              
                CHARYS
      HOLDING COMPANY, INC

              

            	 
      	
              
                Case No.

              

            	 	
              
                08-10289
      (BLS)

              

            
	 
      	 	
              
                Debtor

              

            	 
      	
              
                Reporting Period:

              

            	 	
              
                June
      1 through 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

              

            	 	$	-	 	 	$	20,721	 	 	$	20,721	 	 	 	 	 	 	 	 	 	 	$	-	 
	
              
                FICA-Employee

              

            	 	 	-	 	 	 	3,820	 	 	 	3,820	 	 	 	 	 	 	 	 	 	 	$	-	 
	
              
                FICA-Employer

              

            	 	 	-	 	 	 	3,820	 	 	 	3,820	 	 	 	 	 	 	 	 	 	 	$	-	 
	
              
                Unemployment

              

            	 	 	-	 	 	 	-	 	 	 	-	 	 	 	 	 	 	 	 	 	 	$	-	 
	
              
                Income

              

            	 	 	-	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	-	 
	
              
                Other:                         

              

            	 	 	-	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	-	 
	
              
                Total
      Federal Taxes

              

            	 	 	-	 	 	 	28,360	 	 	 	28,360	 	 	 	 	 	 	 	 	 	 	 	-	 
	
              
                State
      and Local

              

            	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	
              
                Withholding

              

            	 	 	-	 	 	 	5,487	 	 	 	5,487	 	 	 	 	 	 	 	 	 	 	$	-	 
	
              
                Sales

              

            	 	 	-	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	-	 
	
              
                Excise

              

            	 	 	-	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	-	 
	
              
                Unemployment

              

            	 	 	-	 	 	 	-	 	 	 	-	 	 	 	 	 	 	 	 	 	 	$	-	 
	
              
                Real
      Property

              

            	 	 	-	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	-	 
	
              
                Personal
      Property

              

            	 	 	-	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	-	 
	
              
                Other:                         

              

            	 	 	-	 	 	 	-	 	 	 	-	 	 	 	 	 	 	 	 	 	 	$	-	 
	
              
                Total
      State and Local

              

            	 	 	-	 	 	 	5,487	 	 	 	5,487	 	 	 	 	 	 	 	 	 	 	 	-	 
	 
      	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	
              
                Total
      Taxes

              

            	 	$	-	 	 	$	33,848	 	 	$	33,848	 	 	 	 	 	 	 	 	 	 	$	-	 


    

    
       

      SUMMARY
OF UNPAID POST-PETITION DEBTS

    

    
       

      Attach
aged listing of accounts payable.

    

     

    
      	 
      	 	
              Number
      of Days
      Past Due

            	 
	 
      	 	
              
                Current

              

            	 	 	 	
              0-30

            	 	 	 	
              31-60

            	 	 	 	
              61-90

            	 	 	
              
                Over
      91

              

            	 	 	
              
                Total

              

            	 
	
              
                Accounts
      Payable

              

            	 	$	88,954	 	 	$	117,403	 	 	$	29,112	 	 	$	1,310	 	 	$	14,787	 	 	$	251,566	 
	
              
                Wages
      Payable

              

            	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 	 	 	-	 
	
              
                Taxes
      Payable

              

            	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 	 	 	-	 
	
              
                Rent/Leases-Building

              

            	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 	 	 	-	 
	
              
                Rent/Leases-Equipment

              

            	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 	 	 	-	 
	
              
                Secured
      Debt/Adequate Protection Payments

              

            	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 
	
              
                Professional
      Fees

              

            	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 	 	 	-	 
	
              
                Amounts
      Due to Insiders

              

            	 	 	5,892	 	 	 	1,131	 	 	 	 	 	 	 	 	 	 	 	-	 	 	 	7,023	 
	
              
                Other:
      Routine expenses

              

            	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 
	
              
                Other:                           

              

            	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 
	
              
                Total
      Post-petition Debts

              

            	 	$	94,846	 	 	$	118,534	 	 	$	29,112	 	 	$	1,310	 	 	$	14,787	 	 	$	258,589	 


    

     

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

    

    
      Debtor
will utilize funds received in payment of management fees to pay the past due
debts.