Document:

ex10_19.htm

    
      

    

    Exhibit
10.9

     

    
      
        	
                In
      re

              	
                CHARYS
      HOLDING COMPANY, INC

              	
                Case No.

              	 	
                08-10289
      (BLS)

              
	 
      	Debtor  	
                Reporting
      Period:

              	 	
                July
      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 Receivabie at the end of the reporting
    period

                

              	 	$	-	 

      

      
        

      

      
        	
                
                  Accounts
      Receivable Aging

                

              	 	
                
                  0-30
      Days

                

              	 	 	
                
                  31-60
      Days

                

              	 	 	
                
                  61-90
      Days

                

              	 	 	
                
                  91+
      Days

                

              	 	 	
                
                  Total

                

              	 
	
                
                  0-30

                

              	 	$	-	 	 	$	-	 	 	$	-	 	 	$	-	 	 	$	-	 
	
                
                  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

                

              	 	
                 -

              	 	 	
                 -

              	 	 	 	
                -

              	 	 	 	-	 	 	 	-	 
	
                
                  31
      - 60 days old

                

              	 	
                 -

              	 	 	 	-	 	 	 	-	 	 	 	-	 	 	 	-	 
	
                
                  61-90
      days old

                

              	 	 	-	 	 	 	-	 	 	 	-	 	 	 	-	 	 	 	-	 
	
                
                  91
      + days old

                

              	 	 	-	 	 	 	-	 	 	 	-	 	 	 	-	 	 	 	-	 
	
                
                  Total
      Taxes Payable

                

              	 	 	-	 	 	 	-	 	 	 	-	 	 	 	-	 	 	 	-	 
	
                
                  Total
      Accounts Payable

                

              	 	$	2,712,966	 	 	$	103,975	 	 	$	(6,153	)	 	$	14,621	 	 	$	2,825,409ex10_20.htm

    
      

    

    Exhibit
10.10

     

    
      
        	
                In
      re

              	
                CHARYS
      HOLDING COMPANY, INC

              	
                Case
      No.

              	 	
                08-10289
      (BLS)

              
	 
      	Debtor	
                Reporting
      Period:

              	 	
                July
      1 through 31

              

      

    

    
      
         

        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	 	 	$	137,500	 
	
                
                  Billy V Ray,
      Jr

                

              	 	 	
                
                  Car
      Allowance

                

              	 	 	 	500	 	 	$	3,000	 
	
                
                  Gable
      Apartments (for B Ray Jr)

                

              	 	 	
                
                  Apartment
      Rental

                

              	 	 	 	-	 	 	$	2,148	 
	
                
                  Billy V Ray,
      Jr

                

              	 	 	
                
                  TOTAL

                

              	 	 	 	 	 	 	 	142,648	 
	 
      	 	 	 
      	 	 	 	 	 	 	 	 	 
	
                
                  Michaei
      Oyster

                

              	 	 	
                
                  Gross
      Payroll

                

              	 	 	 	20,833	 	 	$	114,583	 
	
                
                  Michael Oyster

                

              	 	 	
                
                  Car
      Allowance

                

              	 	 	 	500	 	 	$	3,000	 
	
                
                  Michael Oyster

                

              	 	 	
                
                  Travel,
      Meals and Entertainment

                

              	 	 	 	6,089	 	 	$	31,248	 
	
                
                  Michael Oyster

                

              	 	 	
                
                  Reimburse:
      ordinary business expenses

                

              	 	 	 	649	 	 	$	4,141	 
	
                
                  Michael Oyster

                

              	 	 	
                
                  TOTAL

                

              	 	 	 	 	 	 	 	152,972	 
	 
      	 	 	 
      	 	 	 	 	 	 	 	 	 
	
                
                  Raymond Smith

                

              	 	 	
                
                  Gross
      Payroll

                

              	 	 	 	20,833	 	 	$	114,582	 
	
                
                  Raymond Smith

                

              	 	 	
                
                  Car
      Allowance

                

              	 	 	 	500	 	 	$	3,000	 
	
                
                  Raymond Smith

                

              	 	 	
                
                  Reimburse:
      ordinary business expenses

                

              	 	 	 	1,200	 	 	$	10,734	 
	
                
                  Raymond Smith

                

              	 	 	
                
                  Travel,
      Meals and Entertainment

                

              	 	 	 	471	 	 	$	2,598	 
	
                
                  Raymond Smith

                

              	 	 	
                
                  TOTAL

                

              	 	 	 	 	 	 	 	130,914	 
	 
      	 	 	 
      	 	 	 	 	 	 	 	 	 
	
                
                  Michael Brown

                

              	 	 	
                
                  Gross
      Payroll

                

              	 	 	 	 	 	 	$	52,083	 
	 
      	 	 	 
      	 	 	 	 	 	 	 	 	 
	
                
                  Alec McLarty

                

              	 	 	
                
                  Lead
      Director Fees

                

              	 	 	 	15,000	 	 	$	75,000	 
	 
      	 	 	
                
                  Travel,
      Meals and Entertainment

                

              	 	 	 	-	 	 	$	8,743	 
	 
      	 	 	 
      	 	 	 	 	 	 	 	 	 
	
                
                  David Gerqacz

                

              	 	 	
                
                  Director Fees

                

              	 	 	 	2,000	 	 	$	20,250	 
	 
      	 	 	
                
                  Travel,
      Meals and Entertainment

                

              	 	 	 	-	 	 	$	421	 
	 
      	 	 	 
      	 	 	 	 	 	 	 	 	 
	
                
                  Dennis Hayes

                

              	 	 	
                
                  Director Fees

                

              	 	 	 	-	 	 	$	17,625	 
	 
      	 	 	
                
                  Travel,
      Meals and Entertainment

                

              	 	 	 	.	 	 	$	2,518	 
	 
      	 	 	 
      	 	 	 	 	 	 	 	 	 
	
                
                  John Jordan

                

              	 	 	
                
                  Director Fees

                

              	 	 	 	2,000	 	 	$	18,000	 
	 
      	 	 	
                
                  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

                

              	 	 	 	15,039	 	 	$	17,846	 
	
                
                  TOTAL
      PAYMENTS TO INSIDERS

                

              	 	 	$	110,614	 	 	$	655,003	 

      

      
        

      

      
        	
                
                  BANKRUPTCY
      PROFESSIONALS

                

              	 
	
                
                  NAME

                

              	 	 	
                
                  DATE
      IF COURT ORDER AUTHORIZING EMPLOYMENT

                

              	 	 	
                
                  AMOUNT
      APPROVED

                

              	 	 	
                
                  AMOUNT
      PAID

                

              	 	 	
                
                  TOTAL
      PAID TO DATE

                

              	 	 	
                
                  TOTAL
      INCURRED & UNPAID*

                

              	 
	
                
                  Weil,
      Gotshal & Manages LLP

                

              	 	 	
                
                  3/7/2008

                

              	 	 	 	n/a	 	 	$	-	 	 	$	-	 	 	$	1,309,400	 
	
                
                  Richards,
      Layton & Finger, P.A.

                

              	 	 	
                
                  3/7/2008

                

              	 	 	 	n/a	 	 	 	-	 	 	 	-	 	 	 	100,227	 
	
                
                  Milbank,
      Tweed, Hadley & McCIoy

                

              	 	 	
                
                  4/14/2008

                

              	 	 	 	n/a	 	 	 	-	 	 	 	-	 	 	 	1,074,461	 
	
                
                  Morris,
      Nichols, Arsht, & Tunnel L

                

              	 	 	
                
                  Pending

                

              	 	 	 	n/a	 	 	 	-	 	 	 	-	 	 	 	51,546	 
	
                
                  Michael Brenner

                

              	 	 	
                
                  3/7/2008

                

              	 	 	$	85,501	 	 	 	16,667	 	 	 	52,167	 	 	 	33,334	 
	
                
                  AlixPartners,
      LLP

                

              	 	 	
                
                  3/7/2008

                

              	 	 	 	n/a	 	 	 	-	 	 	 	-	 	 	 	1,881,164

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