Charys Holding Co Inc Watch

from 8-K ~5 pages Commercial Ckg-Dom Account Last Statement 06/30/08 119,569.56 Avg Available Balance 118,199.86 1 Credits 250.00 3 Debits 2,100.48 This Statement 07/31/08 117,719.08 Deposits Ref # Date Amount Ref # Date Amount Ref # Date Amount 07/16 250.00 Checks Check # Date Amount Check # Date Amount Check # Date Amount *07/10 500.00 *07/10 1,377.54 49130 07/10 222.94

from 8-K 2 pages Last Statement 05/03/08 119,688.06 Avg Available Balance 119,649.61 1 Credits 150.00 2 Debits 268.50 This Statement 06/30/08 119,569.56 - - - - - - - - - - - - - - Deposits

from 8-K 2 pages 800-04-01-00 17102 31 C 001 30 30 02 Charys Holding Company Disbursement Acct 1117 Perimeter Ctr W Ste N415 Atlanta Ga 30338-5417 Free Business Checking-MM Account Number Account Summary Previous Balance as or 05-30-08 29,888,71 16 Deposits/Credits 301,238.36 + 31 Checks Paid 153,281.71- 15 Withdrawals/Debits 168,584.03- Service Charge 193.00- New Balance as of 06-30-08 9,068.33

from 8-K 2 pages Revolving Credit Note

from 8-K 61 pages Loan and Security Agreement Between New Stream Commercial Finance, LLC as Lender and Complete Tower Sources, Inc. as Borrower Dated: March 6, 2007

from 8-K 2 pages Revolving Credit Note

from 8-K 63 pages Loan and Security Agreement Between New Stream Commercial Finance, LLC as Lender and Ayin Tower Management Services, Inc. as Borrower Dated: November 8, 2006

from 8-K 1 page Capco Financial Amendment #1 to Capco Security Agreement July 18, 2005 Client Covenants: - Paragraph 13b as Follows: All Accounts Sold to Capco Are an Accurate Statement of a Bonafide Sale, Delivery and Acceptance of Merchandise, or Performance of Service by Client to / for Account-Debtor. Accounts Are Not Contingent Upon the Fulfillment by Client and Each Account-Debtor's Business Is Believed to Be Solvent. the Terms for Payment of Said Accounts Are Net 30 Days or as Expressly Set Forth on the Face of Said Sold and Assigned Accounts, and the Payment of Said Accounts Are Not - Contingent Upon the Fulfillment by Client of Any Further Performance of Any - Nature Whatsoever. Client Shall Accept No Returns and Shall Grant No Allowances - Or Credits to Any Sold and Assigned Account of Any Account-Debtor Without the - Prior Written Approval of Capco. - Is Replaced By: All Accounts Sold to Capco Are an Accurate Statement of a Bonafide Sale, Delivery and Acceptance of Merchandise, or Performance of Service by Client to / for Account-Debtor. Accounts Are Not Contingent Upon the Fulfillment by Client and Each Account-Debtor's Business Is Believed to Be Solvent. the Terms for Payment of Said Accounts Are Net 30 Days or as Expressly Set Forth on the Face of Said Sold and Assigned Accounts, and the Payment of Said Accounts Are Not - Contingent Upon the Fulfillment by Client of Any Further Performance of Any - Nature Whatsoever. Client Must Notify Capco Within 2 Business Days of Any - Returns, Allowances or Credits to Any Sold and Assigned Account of Any - Account-Debtor. - This Amendment Is Effective and Applicable to Invoices Purchased After July 18, 2005. All Other Terms, Covenants and Conditions Will Remain in Effect and Unchanged. Capco Financial Company- A Division of Greater Bay Bank N.A. By: /S/ [Illegible] Title: Avp CCI Telecom, Inc. By: /S/ Ray J Ber Title: Vp & CFO Date: 7-26-05 Form Date 6/97 <page>