A/P Aging Summary of Charys Holding Company, Inc. filed with the United States Bankruptcy Court, District of Delaware, on August 19, 2008, Case No. 08-10289
EX-10.8 9 ex10_8.htm EXHIBIT 10.8 ex10_8.htm
Exhibit 10.8
Charys Holding Company Inc.
A/P Aging Summary
As of July 31, 2008
| Current | 1-30 | 31-60 | 61-90 | >90 | TOTAL | |||||||||||||||||||
| Accountants One, Inc | 0.00 | 717.50 | 1,085.00 | 0.00 | 0.00 | 1,802.50 | ||||||||||||||||||
| ADP, Inc. | 30.70 | 0.00 | 0.00 | 0.00 | 0.00 | 30.70 | ||||||||||||||||||
| Alec Mclarty | 1,122.10 | 0.00 | 0.00 | 0.00 | 0.00 | 1,122.10 | ||||||||||||||||||
| Alix Partners LLP | 1,030,187.93 | 0.00 | 0.00 | 0.00 | 0.00 | 1,030,187.93 | ||||||||||||||||||
| Aon Risk Services Inc. of Florida | 50,925.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,925.00 | ||||||||||||||||||
| AT&T | 1,518.76 | 0.00 | 0.00 | -1,893.89 | 0.00 | -375.13 | ||||||||||||||||||
| Cbeyond Communications | 943.27 | 0.00 | 0.00 | 0.00 | 0.00 | 943.27 | ||||||||||||||||||
| Condon & Forsyth LLP | 0.00 | 0.00 | 0.00 | 2,911.84 | 0.00 | 2,911.84 | ||||||||||||||||||
| CRP Holding | 13,563.99 | 0.00 | 0.00 | 0.00 | 0.00 | 13,563.99 | ||||||||||||||||||
| Crystal Springs | 66.35 | 0.00 | 0.00 | 0.00 | 0.00 | 66.35 | ||||||||||||||||||
| David Gergazc | 2,750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,750.00 | ||||||||||||||||||
| Dennis Hayes | 0.00 | 0.00 | -5,172.70 | 0.00 | 0.00 | -5,172.70 | ||||||||||||||||||
| DHL Express | 0.00 | 0.00 | 84.35 | 0.00 | 577.95 | 662.30 | ||||||||||||||||||
| EDGAR Filings | 1,507.00 | 0.00 | 3,077.00 | 0.00 | 0.00 | 4,584.00 | ||||||||||||||||||
| Fidelity Transfer Co. | 0.00 | 0.00 | 0.00 | 68.64 | 1,773.25 | 1,841.90 | ||||||||||||||||||
| FirstPro | 0.00 | 1,784.58 | 10,764.17 | 10,792.68 | 0.00 | 23,341.43 | ||||||||||||||||||
| Glast, Phillips, & Murray | 3,824.38 | 0.00 | 0.00 | 0.00 | 0.00 | 3,824.38 | ||||||||||||||||||
| Jeffrey H. Pfeffer, P.A. | 2,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,600.00 | ||||||||||||||||||
| Joe Rattanakhom | 900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 900.00 | ||||||||||||||||||
| John E. Jordan | 2,828.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,828.00 | ||||||||||||||||||
| Kurtzman Carson Consultants | 7,882.61 | 16,879.71 | 67,935.75 | 0.00 | 0.00 | 92,678.27 | ||||||||||||||||||
| Market Street Partners, LLC | 0.00 | 0.00 | 0.00 | 0.00 | 11,307.20 | 11,307.20 | ||||||||||||||||||
| Michael Brenner | 41,666.66 | -16,666.65 | 26,201.74 | -17,668.40 | 0.00 | 33,333.34 | ||||||||||||||||||
| Michael Oyster | 9,479.36 | 0.00 | 0.00 | 0.00 | 0.00 | 9,9479.36 | ||||||||||||||||||
| Milbank, Tweed, Hadley & McCloy, LLP | 699,041.30 | 0.00 | 0.00 | 0.00 | 0.00 | 699,041.30 | ||||||||||||||||||
| Morris, Nichols, Arsht & Tunnell, LLP | 19,123.72 | 0.00 | 0.00 | 0.00 | 0.00 | 19,123.72 | ||||||||||||||||||
| Ralford & Dixon LLC | 0.00 | 19,396.66 | 0.00 | 0.00 | 0.00 | 19,396.66 | ||||||||||||||||||
| Ray Smith | 1,597.36 | 0.00 | 0.00 | -164.05 | 0.00 | 1,433.31 | ||||||||||||||||||
| RemX Financial Staffing | 0.00 | 0.00 | 0.00 | 0.00 | 962.98 | 962.98 | ||||||||||||||||||
| Richards, Layton & Finger | 71,463.15 | 0.00 | 0.00 | 0.00 | 0.00 | 71,463.15 | ||||||||||||||||||
| SaveOnConferences.com | 166.82 | 0.00 | 0.00 | 0.00 | 0.00 | 166.82 | ||||||||||||||||||
| The Lincoln National Life Insurance Co. | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 | ||||||||||||||||||
| Thomas Bosley | 22,744.04 | 0.00 | 0.00 | 0.00 | 0.00 | 22,744.04 | ||||||||||||||||||
| Troutman Sanders LLP | 2,280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,280.00 | ||||||||||||||||||
| United Healthcare | 0.00 | -140.72 | 0.00 | 0.00 | 0.00 | -140.72 | ||||||||||||||||||
| US Internet | 60.50 | 0.00 | 0.00 | 0.00 | 0.00 | 60.50 | ||||||||||||||||||
| Weil, Gotshal Manges | 702,711.35 | 0.00 | 0.00 | 0.00 | 0.00 | 702,711.35 | ||||||||||||||||||
| Total | 2,690,994.55 | 21,971.07 | 103,975.31 | 103,975.31 | 14,621.39 | 2,825,409.14 | ||||||||||||||||||
