Charys Holding Company Inc. Accounts Payable Aging Summary as of June 30, 2008
Summary
This document is an accounts payable aging summary for Charys Holding Company Inc. as of June 30, 2008. It lists various vendors and service providers, showing the amounts owed to each, categorized by how long the payments have been outstanding. The summary helps track the company's outstanding debts and payment timelines but does not create any new legal obligations or agreements between parties.
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 | ||||||||||||||||||
