Document:

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	 	 	$	258,589ex10_10.htm

    
      

    

    Exhibit 10.10

     

    
      	
              
                In re

              

            	 	
              
                CHARYS
      HOLDING COMPANY, INC

              

            	 
      	
              
                Case
      No.

              

            	 	
              
                08-10289
      (BLS)

              

            
	 
      	 	
              
                Debtor

              

            	 
      	
              
                Reporting Period:

              

            	 	
              
                June
      1 through 30

              

            

    

    
      

       

      PAYMENTS
TO INSIDERS AND PROFESSIONALS

    

    
       

      Of the
total disbursements shown on the Cash Receipts and Disbursements Report (MOR-1)
list the amount paid to insiders (as defined in Section 101(31) (A)-(F) of the
U.S. Bankruptcy Code) and to professionals. For payments to insiders, identify
the type of compensation paid (e.g. Salary, Bonus, Commissions, Insurance,
Housing Allowance, Travel, Car Allowance, Etc.). Attach additional sheets if
necessary.

    

     

    
      	INSIDERS
	
              
                NAME

              

            	 	
              
                TYPE
      OF PAYMENT

              

            	 	
              
                AMOUNT
      PAID

              

            	 	 	
              
                TOTAL
      PAID TO DATE

              

            	 
	
              
                Billy
      V Ray, Jr

              

            	 	
              
                Gross
      Payroll

              

            	 	$	25,000	 	 	$	112,500	 
	
              
                Billy
      V Ray, Jr

              

            	 	
              
                Car
      Allowance

              

            	 	 	500	 	 	 	2,500	 
	
              
                Gable
      Apartments (for B Ray Jr)

              

            	 	
              
                Apartment
      Rental

              

            	 	 	-	 	 	 	2,148	 
	
              
                Billy
      V Ray, Jr

              

            	 	
              
                TOTAL

              

            	 	 	 	 	 	 	117,148	 
	 
      	 	 
      	 	 	 	 	 	 	 	 
	
              
                Michael
      Oyster

              

            	 	
              
                Gross
      Payroll

              

            	 	 	20,833	 	 	 	93,750	 
	
              
                Michael
      Oyster

              

            	 	
              
                Car
      Allowance

              

            	 	 	500	 	 	 	2,500	 
	
              
                Michael
      Oyster

              

            	 	
              
                Travel,
      Meals and Entertainment

              

            	 	 	6,704	 	 	 	25,159	 
	
              
                Michael
      Oyster

              

            	 	
              
                Reimburse:
      ordinary business expenses

              

            	 	 	2,363	 	 	 	3,492	 
	
              
                Michael
      Oyster

              

            	 	
              
                TOTAL

              

            	 	 	 	 	 	 	124,901	 
	 
      	 	 
      	 	 	 	 	 	 	 	 
	
              
                Raymond
      Smith

              

            	 	
              
                Gross
      Payroll

              

            	 	 	20,833	 	 	 	93,749	 
	
              
                Raymond
      Smith

              

            	 	
              
                Car
      Allowance

              

            	 	 	500	 	 	 	2,500	 
	
              
                Raymond
      Smith

              

            	 	
              
                Reimburse:
      ordinary business expenses

              

            	 	 	1,200	 	 	 	9,534	 
	
              
                Raymond
      Smith

              

            	 	
              
                Travel,
      Meals and Entertainment

              

            	 	 	794	 	 	 	2,127	 
	
              
                Raymond
      Smith

              

            	 	
              
                TOTAL

              

            	 	 	 	 	 	 	107,910	 
	 
      	 	 
      	 	 	 	 	 	 	 	 
	
              
                Michael
      Brown

              

            	 	
              
                Gross
      Payroll

              

            	 	 	 	 	 	 	52,083	 
	 
      	 	 
      	 	 	 	 	 	 	 	 
	
              
                Alec
      McLarty

              

            	 	
              
                Lead
      Director Fees

              

            	 	 	15,000	 	 	 	60,000	 
	 
      	 	
              
                Travel,
      Meals and Entertainment

              

            	 	 	1,869	 	 	 	8,743	 
	 
      	 	 
      	 	 	 	 	 	 	 	 
	
              
                David
      Gergacz

              

            	 	
              
                Director
      Fees

              

            	 	 	-	 	 	 	18,250	 
	 
      	 	
              
                Travel,
      Meals and Entertainment

              

            	 	 	-	 	 	 	421	 
	 
      	 	 
      	 	 	 	 	 	 	 	 
	
              
                Dennis
      Hayes

              

            	 	
              
                Director
      Fees

              

            	 	 	7,000	 	 	 	17,625	 
	 
      	 	
              
                Travel,
      Meals and Entertainment

              

            	 	 	225	 	 	 	2,518	 
	 
      	 	 
      	 	 	 	 	 	 	 	 
	
              
                John
      Jordan

              

            	 	
              
                Director
      Fees

              

            	 	 	-	 	 	 	16,000	 
	 
      	 	
              
                Travel,
      Meals and Entertainment

              

            	 	 	 	 	 	 	3,062	 
	 
      	 	 
      	 	 	 	 	 	 	 	 
	
              
                David
      Ray

              

            	 	
              
                Gross
      Payroll

              

            	 	 	-	 	 	 	13,961	 
	
              
                Brandon
      Ray

              

            	 	
              
                Gross
      Payroll

              

            	 	 	-	 	 	 	11,250	 
	 
      	 	 
      	 	 	 	 	 	 	 	 
	
              
                Ayin
      Tower Management

              

            	 	
              
                Affiliate
      Transfer Out

              

            	 	 	-	 	 	 	20,300	 
	
              
                Contemporary
      Constructors, Inc.

              

            	 	
              
                Payments
      made on behalf of sub

              

            	 	 	2,807	 	 	 	2,807	 
	 
      	 	
              
                TOTAL
      PAYMENTS TO INSIDERS

              

            	 	$	106,128	 	 	$	559,428	 

    

    

    
       

      BANKRUPTCY PROFESSIONALS

        
          

        

      

    

    
      	
              
                NAME

              

            	
              
                DATE
      OF COURT ORDER AUTHORIZING EMPLOYMENT

              

            	 	
              
                AMOUNT
      APPROVED

              

            	 	 	
              
                AMOUNT
      PAID

              

            	 	 	
              
                TOTAL
      PAID TO DATE

              

            	 	 	
              
                TOTAL
      INCURRED & UNPAID*

              

            	 
	
              
                Weil,
      Gotshal & Manges LLP

              

            	
              
                3/7/2008

              

            	 	 	n/a	 	 	$	-	 	 	$	-	 	 	$	1,087,006	 
	
              
                Richards,
      Layton & Finger , P.A.

              

            	
              
                3/7/2008

              

            	 	 	n/a	 	 	 	-	 	 	 	-	 	 	 	84,343	 
	
              
                Milbank,
      Tweed, Hadley & McCloy

              

            	
              
                4/14/2008

              

            	 	 	n/a	 	 	 	-	 	 	 	-	 	 	 	889,323	 
	
              
                Morris,
      Nichols, Arsht, & Tunnell L

              

            	
              
                Pending

              

            	 	 	n/a	 	 	 	-	 	 	 	-	 	 	 	45,366	 
	
              
                Michael
      Brenner

              

            	
              
                3/7/2008

              

            	 	$	42,868	 	 	 	17,633	 	 	 	35,501	 	 	 	60,735	 
	
              
                AlixPartners,
      LLP

              

            	
              
                3/7/2008

              

            	 	 	n/a	 	 	 	-	 	 	 	-	 	 	 	1,509,381

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