ACCOUNTSRECEIVABLE RECONCILIATION AND AGING

EX-10.9 10 ex10_9.htm EXHIBIT 10.9 ex10_9.htm

Exhibit 10.9

In re		CHARYS HOLDING COMPANY, INC		Case No.		08-10289 (BLS)
		Debtor		Reporting Period:		June 1 through 30

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 Receivable at the end of the reporting period		$	-

Accounts Receivable Aging

0-30 Days

31-60 Days

61-90 Days

91+ Days

Total

0 - 30 days old

$

-

$

-

$

-

$

-

$

-

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 old		$	-			$	-			$	-			$	-			$	-
31 - 60 days old			-				-				-				-				-
61 - 90 days old			-				-				-				-				-
91+ days old			-				-				-				-				-
Total Taxes Payable			-				-				-				-				-
Total Accounts Payable		$	213,380			$	29,112			$	1,310			$	14,787			$	258,589