ex10_9.htm


    
      

    

    Exhibit
10.9

     

    
      
        	
                In
      re

              	
                CHARYS HOLDING COMPANY, INC

              	 
      	
                Case
      No.     

              	
                08-10289 (BLS)

              	 
      
	 
      	
                Debtor

              	 
      	
                Reporting Period:    
      

              	
                May 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 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

                

              	 	$	320,348	 	 	$	1,310	 	 	$	22,226	 	 	$	-	 	 	$	343,884