Charys Holding Company, Inc. Accounts Receivable and Taxes Reconciliation Report (May 2008)

Summary

This report, filed by Charys Holding Company, Inc. for May 2008 as part of its bankruptcy proceedings, details the company's accounts receivable, taxes payable, and accounts payable for the month. The report shows that there were no accounts receivable or taxes payable during the period, while accounts payable totaled $343,884. The document is a financial disclosure required by the bankruptcy court to provide transparency about the company's financial status during the case.

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:	May 1 through 31

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	$	320,348	$	1,310	$	22,226	$	-	$	343,884