ex10_9.htm


    
      

    

    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