Document:

ex10_7.htm

    
      

    

    Exhibit
10.7

     

    

      
        	
                In
      re

              	
                CHARYS HOLDING COMPANY, INC

              	 
      	
                Case
      No.     

              	
                08-10289 (BLS)

              	 
      
	 
      	
                Debtor

              	 
      	
                Reporting Period:    
      

              	
                May 1 through 31

              	 
      

      

      
        

      

      
        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

                

              	 	$	-	 	 	$	21,529	 	 	$	21,529	 	 
      	 	 	 	 	$	43,058	 
	
                
                  FICA-Employee

                

              	 	 	-	 	 	 	4,296	 	 	 	4,296	 	 
      	 	 	 	 	 	8,592	 
	
                
                  FICA-Employer

                

              	 	 	-	 	 	 	4,296	 	 	 	4,296	 	 
      	 	 	 	 	 	8,592	 
	
                
                  Unemployment

                

              	 	 	-	 	 	 	1	 	 	 	1	 	 
      	 	 	 	 	 	2	 
	
                
                  Income

                

              	 	 	-	 	 	 	 	 	 	 	 	 	 
      	 	 	 	 	 	-	 
	
                
                  Other:

                

              	 	 	-	 	 	 	 	 	 	 	 	 	 
      	 	 	 	 	 	-	 
	Total
      Federal Taxes	 	 	-	 	 	 	30,122	 	 	 	30,122	 	 	 	 	 	 	 	 	60,244	 
	
                
                  State
      and Local

                

              	 	 	 	 	 	 	 	 	 	 	 	 	 
      	 	 	 	 	 	 	 	 
	
                
                  Withholding

                

              	 	 	-	 	 	 	5,775	 	 	 	5,775	 	 
      	 	 	 	 	 	 	11,550	 
	
                
                  Sales

                

              	 	 	-	 	 	 	 	 	 	 	 	 	 
      	 	 	 	 	 	 	-	 
	
                
                  Excise

                

              	 	 	-	 	 	 	 	 	 	 	 	 	 
      	 	 	 	 	 	 	-	 
	
                
                  Unemployment

                

              	 	 	-	 	 	 	45	 	 	 	45	 	 
      	 	 	 	 	 	 	90	 
	
                
                  Real
      Property

                

              	 	 	-	 	 	 	 	 	 	 	 	 	 
      	 	 	 	 	 	 	-	 
	
                
                  Personal
      Property

                

              	 	 	-	 	 	 	 	 	 	 	 	 	 
      	 	 	 	 	 	 	-	 
	
                
                  Other:

                

              	 	 	-	 	 	 	-	 	 	 	-	 	 
      	 	 	 	 	 	 	-	 
	
                
                  Total
      State and Local

                

              	 	 	-	 	 	 	5,820	 	 	 	5,820	 	 
      	 	 	 	 	 	 	11,640	 
	 
      	 	 	 	 	 	 	 	 	 	 	 	 	 
      	 	 	 	 	 	 	 	 
	
                
                  Total
      Taxes

                

              	 	$	-	 	 	$	35,942	 	 	$	35,942	 	 
      	 	 	 	 	 	$	71,884	 

      

      
        

      

      
        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

                

              	 	$	192,674	 	 	$	112,208	 	 	$	1,310	 	 	$	22,226	 	 	$	-	 	 	$	328,418	 
	
                
                  Wages
      Payable

                

              	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 	 	 	-	 
	
                
                  Taxes
      Payable

                

              	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 	 	 	-	 
	
                
                  Rent/Leases-Building

                

              	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 	 	 	-	 
	
                
                  Rent/Leases-Equipment

                

              	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 	 	 	-	 
	
                
                  Secured
      Debt/Adequate Protection Payments

                

              	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 
	
                
                  Professional
      Fees

                

              	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 	 	 	-	 
	
                
                  Amounts
      Due to Insiders

                

              	 	 	15,466	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 	 	 	15,466	 
	
                
                  Other:
      Routine expenses

                

              	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 
	
                
                  Other:

                

              	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	-	 
	
                
                  Total
      Post-petition Debts

                

              	 	$	208,140	 	 	$	112,208	 	 	$	1,310	 	 	$	22,226	 	 	$	-	 	 	$	343,884	 

      

      
        

      

      
        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

     

    
      
        	
                1:20:pm

              	
                Charys
      Holding Company Inc.

              	 
      
	
                06/19/08

              	
                A/P
      Aging Summary

              	 
      
	 
      	
                As
      of May 31, 2008

              	 
      

      

      

      
        	 
      	 	
                
                  Current

                

              	 	 	 	
                1
      -30

              	 	 	 	
                31
      -60

              	 	 	 	
                61
      -90

              	 	 	
                
                  >90

                

              	 	 	
                
                  TOTAL

                

              	 
	
                
                  Accountants
      One, Inc

                

              	 	 	4.318.00	 	 	 	14.520.50	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	18,838
      50	 
	
                
                  American
      Capital Ventures

                

              	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	5,000.00	 	 	 	0.00	 	 	 	5,000.00	 
	
                
                  AT&T

                

              	 	 	1.410.09	 	 	 	-1,893.89	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	-483.80	 
	
                
                  Blue
      Cross Blue Shield of GA

                

              	 	 	0.00	 	 	 	5,127.69	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	5.127.69	 
	
                
                  Canawilt,
      Inc.

                

              	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	24.843.31	 	 	 	24,843.31	 
	
                
                  Cbeyond
      Communications

                

              	 	 	1.102.61	 	 	 	0.00	 	 	 	0
      00	 	 	 	0.00	 	 	 	0.00	 	 	 	1,102.61	 
	
                
                  Condon
      & Forsyth LLP

                

              	 	 	0.00	 	 	 	2.911.84	 	 	 	1,309.94	 	 	 	0.00	 	 	 	0.00	 	 	 	4,221.78	 
	
                
                  Crystal
      Springs

                

              	 	 	91.93	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	91.93	 
	
                
                  David
      Gergacz

                

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

                

              	 	 	7.172.70	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	7,172.70	 
	
                
                  DHL
      express

                

              	 	 	84.35	 	 	 	0.00	 	 	 	0.00	 	 	 	577.95	 	 	 	0.00	 	 	 	662.30	 
	
                
                  EDGAR
      Filings

                

              	 	 	3,077.00	 	 	 	1.731.20	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	4,808.20	 
	
                
                  Fidelity
      Transfer Co.

                

              	 	 	0.00	 	 	 	68.64	 	 	 	0.00	 	 	 	1.773.26	 	 	 	0.00	 	 	 	1,841.90	 
	
                
                  FirstPro

                

              	 	 	10,022.29	 	 	 	47,188.64	 	 	 	0.00	 	 	
                
                  0.00

                

              	 	 	 	0.00	 	 	 	57,210.93	 
	
                
                  Glast,
      Phillips, & Murray

                

              	 	 	0.00	 	 	 	20,627.42	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	20,627.42	 
	
                
                  Inter-Tel
      Inc.

                

              	 	 	0.00	 	 	 	1,421.48	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	1,421
      48	 
	
                
                  John
      E. Jordan

                

              	 	 	1.000.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	1,000.00	 
	
                
                  Kurtzman
      Carson Consultants

                

              	 	 	83.474.91	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	83,474.91	 
	
                
                  Lewis
      Brisois Bisgaard & Smith LLP

                

              	 	 	1.185.75	 	 	 	0.00	 	 	 	0.00	 	 	 	105.25	 	 	 	0.00	 	 	 	1,291.00	 
	
                
                  Market
      Street Partners. LLC

                

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

                

              	 	 	2.950
      00	 	 	 	1,976.15	 	 	 	0.00	 	 	 	000	 	 	 	0.00	 	 	 	4,926.15	 
	
                
                  Michael
      Brenner

                

              	 	 	43.834.40	 	 	 	-17,868.40	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	25,966
      00	 
	
                
                  Michael
      Oyster

                

              	 	 	5.457.48	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	5,457.48	 
	
                
                  Mirador
      Consulting. Inc.

                

              	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	2.500.00	 	 	 	0.00	 	 	 	2.500.00	 
	
                
                  PCAOB

                

              	 	 	0.00	 	 	 	300.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	300.00	 
	
                
                  Raiford
      & Dixon LLC

                

              	 	 	0.00	 	 	 	36,096.82	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	36,096.82	 
	
                
                  Ray
      Smith

                

              	 	 	-164.05	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	-164.05	 
	
                
                  RemX
      Financial Staffing

                

              	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	962.98	 	 	 	0.00	 	 	 	962
      98	 
	
                
                  Robert
      Thomson

                

              	 	 	229.14	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	229.14	 
	
                
                  SaveOnConferences.com

                

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

                

              	 	 	39.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	39.00	 
	
                
                  Thomas
      Bosley

                

              	 	 	12,209
      27	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	0.00	 	 	 	12,209.27	 
	
                
                  Troutman
      Sanders LLP

                

              	 	 	3.174.20	 	 	 	0.00	 	 	 	0
      00	 	 	 	o.0o	 	 	 	0
      00	 	 	 	3,174.20	 
	
                
                  TOTAL

                

              	 	 	183.296.80	 	 	 	112,208.09	 	 	 	1,309.94	 	 	 	22,226.64	 	 	 	24,843.31	 	 	 	343,884.78	 
	
                
                  *Deferred
      Payment

                

              	 	 	248443.31	 	 	 	 	 	 	 	 	 	 	
                
                   

                

              	 	 	 	      
                <24843.31

              	>	 	 	 	 
	 
      	 	 	208,140.11	 	 	 	 	 	 	 	 	 	 	
              	 	 	 	      
                -0- 

              	 	 	 	 	 

      

      
        

      

      
        

      

      
        

      

      
        *
not past due

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"}]]