Charys Holding Company Inc.
EX-10.8 9 ex10_8.htm EXHIBIT 10.8 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 | ||||||||||||||||||
