A/P Aging Summary filed with the United States Bankruptcy Court, District of Delaware, on June 20, 2008, Case No. 08-10289
EX-10.8 9 ex10_8.htm EXHIBIT 10.8 ex10_8.htm
Exhibit 10.8
| 1:20:pm | Charys Holding Company Inc. | |
| 06/19/08 | A/P Aging Summary | |
| As of May 31, 2008 |
| Current | 1 -30 | 31 -60 | 61 -90 | >90 | TOTAL | |||||||||||||||||||
| Accountants One, Inc | 4.318.00 | 14.520.50 | 0.00 | 0.00 | 0.00 | 18,838 50 | ||||||||||||||||||
| American Capital Ventures | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | 5,000.00 | ||||||||||||||||||
| AT&T | 1.410.09 | -1,893.89 | 0.00 | 0.00 | 0.00 | -483.80 | ||||||||||||||||||
| Blue Cross Blue Shield of GA | 0.00 | 5,127.69 | 0.00 | 0.00 | 0.00 | 5.127.69 | ||||||||||||||||||
| Canawilt, Inc. | 0.00 | 0.00 | 0.00 | 0.00 | 24.843.31 | 24,843.31 | ||||||||||||||||||
| Cbeyond Communications | 1.102.61 | 0.00 | 0 00 | 0.00 | 0.00 | 1,102.61 | ||||||||||||||||||
| Condon & Forsyth LLP | 0.00 | 2.911.84 | 1,309.94 | 0.00 | 0.00 | 4,221.78 | ||||||||||||||||||
| Crystal Springs | 91.93 | 0.00 | 0.00 | 0.00 | 0.00 | 91.93 | ||||||||||||||||||
| David Gergacz | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000.00 | ||||||||||||||||||
| Dennis Hayes | 7.172.70 | 0.00 | 0.00 | 0.00 | 0.00 | 7,172.70 | ||||||||||||||||||
| DHL express | 84.35 | 0.00 | 0.00 | 577.95 | 0.00 | 662.30 | ||||||||||||||||||
| EDGAR Filings | 3,077.00 | 1.731.20 | 0.00 | 0.00 | 0.00 | 4,808.20 | ||||||||||||||||||
| Fidelity Transfer Co. | 0.00 | 68.64 | 0.00 | 1.773.26 | 0.00 | 1,841.90 | ||||||||||||||||||
| FirstPro | 10,022.29 | 47,188.64 | 0.00 | 0.00 | 0.00 | 57,210.93 | ||||||||||||||||||
| Glast, Phillips, & Murray | 0.00 | 20,627.42 | 0.00 | 0.00 | 0.00 | 20,627.42 | ||||||||||||||||||
| Inter-Tel Inc. | 0.00 | 1,421.48 | 0.00 | 0.00 | 0.00 | 1,421 48 | ||||||||||||||||||
| John E. Jordan | 1.000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | ||||||||||||||||||
| Kurtzman Carson Consultants | 83.474.91 | 0.00 | 0.00 | 0.00 | 0.00 | 83,474.91 | ||||||||||||||||||
| Lewis Brisois Bisgaard & Smith LLP | 1.185.75 | 0.00 | 0.00 | 105.25 | 0.00 | 1,291.00 | ||||||||||||||||||
| Market Street Partners. LLC | 0.00 | 0.00 | 0.00 | 11,307.20 | 0.00 | 11,307.20 | ||||||||||||||||||
| MH Data Services | 2.950 00 | 1,976.15 | 0.00 | 000 | 0.00 | 4,926.15 | ||||||||||||||||||
| Michael Brenner | 43.834.40 | -17,868.40 | 0.00 | 0.00 | 0.00 | 25,966 00 | ||||||||||||||||||
| Michael Oyster | 5.457.48 | 0.00 | 0.00 | 0.00 | 0.00 | 5,457.48 | ||||||||||||||||||
| Mirador Consulting. Inc. | 0.00 | 0.00 | 0.00 | 2.500.00 | 0.00 | 2.500.00 | ||||||||||||||||||
| PCAOB | 0.00 | 300.00 | 0.00 | 0.00 | 0.00 | 300.00 | ||||||||||||||||||
| Raiford & Dixon LLC | 0.00 | 36,096.82 | 0.00 | 0.00 | 0.00 | 36,096.82 | ||||||||||||||||||
| Ray Smith | -164.05 | 0.00 | 0.00 | 0.00 | 0.00 | -164.05 | ||||||||||||||||||
| RemX Financial Staffing | 0.00 | 0.00 | 0.00 | 962.98 | 0.00 | 962 98 | ||||||||||||||||||
| Robert Thomson | 229.14 | 0.00 | 0.00 | 0.00 | 0.00 | 229.14 | ||||||||||||||||||
| SaveOnConferences.com | 627.73 | 0.00 | 0.00 | 0.00 | 0.00 | 627.73 | ||||||||||||||||||
| The Lincoln National Life Insurance Co. | 39.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.00 | ||||||||||||||||||
| Thomas Bosley | 12,209 27 | 0.00 | 0.00 | 0.00 | 0.00 | 12,209.27 | ||||||||||||||||||
| Troutman Sanders LLP | 3.174.20 | 0.00 | 0 00 | o.0o | 0 00 | 3,174.20 | ||||||||||||||||||
| TOTAL | 183.296.80 | 112,208.09 | 1,309.94 | 22,226.64 | 24,843.31 | 343,884.78 | ||||||||||||||||||
| *Deferred Payment | 248443.31 | | <24843.31 | > | ||||||||||||||||||||
| 208,140.11 | -0- | |||||||||||||||||||||||
* not past due
