Document:

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.ex10_8.htm

    
      

    

    Exhibit 10.8

     

    
      	
              11:55
      am

            	
              Charys
      Holding Company Inc.

            	 
      
	
              07/17/08

            	
              A/P
      Aging Summary

            	 
      
	
               

            	
              As
      of June 30, 2008

            	 
      

    

     

    
      	 
      	 	
              
                Current

              

            	 	 	 	
              1
      -30

            	 	 	 	
              31
      -60

            	 	 	 	
              61
      -90

            	 	 	
              
                >90

              

            	 	 	
              
                TOTAL

              

            	 
	
              
                Accountants
      One, Inc

              

            	 	 	717.50	 	 	 	6,523.00	 	 	 	10.509.00	 	 	 	0.00	 	 	 	0.00	 	 	 	17,749.50	 
	
              
                AT&T

              

            	 	 	1,377.36	 	 	 	0.00	 	 	 	-1,893.89	 	 	 	0.00	 	 	 	0.00	 	 	 	-516.53	 
	
              
                Blue
      Cross Blue Shield of GA

              

            	 	 	3,038.97	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	3,038.97	 
	
              
                Cbeyond
      Communications

              

            	 	 	966.63	 	 	 	0.00	 	 	 	0
      00	 	 	 	0.00	 	 	 	0.00	 	 	 	966.63	 
	
              
                Condon
      & Forsyth LLP

              

            	 	 	0.00	 	 	 	0.00	 	 	 	2,911
      84	 	 	 	1,309.94	 	 	 	0.00	 	 	 	4,221.78	 
	
              
                David
      Gergacz

              

            	 	 	2,000.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	2,000.00	 
	
              
                Dennis
      Hayes

              

            	 	 	0.00	 	 	 	-5,172.70	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	-5,172.70	 
	
              
                DHL
      express

              

            	 	 	0.00	 	 	 	84.35	 	 	 	0.00	 	 	 	0.00	 	 	 	577.95	 	 	 	662.30	 
	
              
                EDGAR
      Filings

              

            	 	 	4,188.00	 	 	 	3,077.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	7,265.00	 
	
              
                Fidelity
      Security Lite Insurance

              

            	 	 	0.00	 	 	 	-7.60	 	 	 	0.00	 	 	 	000	 	 	 	0.00	 	 	 	-7.60	 
	
              
                Fidelity
      Transfer Co.

              

            	 	 	0.00	 	 	 	0.00	 	 	 	68.64	 	 	 	0.00	 	 	 	1,773.26	 	 	 	1,841.90	 
	
              
                FirstPro

              

            	 	 	1,784.58	 	 	 	17,466.20	 	 	 	35,084.90	 	 	 	0.00	 	 	 	0.00	 	 	 	54,335.68	 
	
              
                G.
      Frederick Seemann

              

            	 	 	300.00	 	 	 	0.00	 	 	 	0
      00	 	 	 	0.00	 	 	 	0.00	 	 	 	300.00	 
	
              
                Inter-Tel
      Inc.

              

            	 	 	1,421.48	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	1,421.48	 
	
              
                John
      E. Jordan

              

            	 	 	0.00	 	 	 	1,000.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	1,000.00	 
	
              
                Kurtzman
      Carson Consultants

              

            	 	 	16,879.71	 	 	 	83,474.91	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	100,354.62	 
	
              
                Lewis
      Brisois Bisgaard & Smith LLP

              

            	 	 	186.00	 	 	 	1,185.75	 	 	 	0.00	 	 	 	0.00	 	 	 	105.25	 	 	 	1,477.00	 
	
              
                Market
      Street Partners, LLC

              

            	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	11,307.20	 	 	 	11,307.20	 
	
              
                MH
      Data Services

              

            	 	 	0.00	 	 	 	2,950.00	 	 	 	000	 	 	 	0.00	 	 	 	0.00	 	 	 	2,950.00	 
	
              
                Michael
      Brenner

              

            	 	 	21,799.33	 	 	 	4,402.41	 	 	 	-17,868.40	 	 	 	0.00	 	 	 	0.00	 	 	 	8,333.34	 
	
              
                Michael
      Oyster

              

            	 	 	3,892.53	 	 	 	131.19	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	4,023.72	 
	
              
                PCAOB

              

            	 	 	0.00	 	 	 	0.00	 	 	 	300.00	 	 	 	0.00	 	 	 	0.00	 	 	 	300.00	 
	
              
                Raiford
      & Dixon LLC

              

            	 	 	19,396
      66	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	19,396.66	 
	
              
                Ray
      Smith

              

            	 	 	1,271.76	 	 	 	-164.05	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	1,107.71	 
	
              
                RemX
      Financial Staffing

              

            	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	962.98	 	 	 	962.98	 
	
              
                SaveOnConferences.com

              

            	 	 	218.00	 	 	 	409.73	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	627.73	 
	
              
                The
      Lincoln National Life Insurance Co.

              

            	 	 	18.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	18.00	 
	
              
                Thomas
      Bosley

              

            	 	 	10,000.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	10,000.00	 
	
              
                Tomkiewicz
      Wright

              

            	 	 	4,948.75	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	4,948.75	 
	
              
                Troutman
      Sanders LLP

              

            	 	 	0.00	 	 	 	3,174.20	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	3,174.20	 
	
              
                United
      Healthcare

              

            	 	 	380.41	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0
      00	 	 	 	380.41	 
	
              
                US
      Internet

              

            	 	 	60.50	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	60.50	 	 	 	121.00	 
	
              
                TOTAL

              

            	 	 	94,846.17	 	 	 	118,534.39	 	 	 	29,112.09	 	 	 	1,309.94	 	 	 	14,787.14	 	 	 	258,589.73

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00145-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00145-of-00352.parquet"}]]