Accounts Receivable Reconciliation and Aging filed with the United States Bankruptcy Court, District of Delaware, on June 20, 2008, Case No. 08-10289

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