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ACME BRICK COMPANY RECEIVED <br />a Berkshire Hathaway company <br />�L * ACME SEP 2 2 2017 <br />BP DIVISION OF RECD MATION <br />.'iirl ,vf!% Quarries <br />WNING AND SAFErY <br />August 29, 2017 <br />DIVISION OF RECLAMATION MINING & SAFETY Reference Number: 5ACME-830 <br />1313 N SHERMAN ST STE 215 2457637 <br />DENVER CO 80203-2243 12578:24.11 <br />�[�II�I�Il�IIlI�I���II���II�"111111'Jlll�l���l'lllll"IIII��I�� DAL ! - / 9 "-aS <br />Dear Accounts Receivable I Credit Manager. <br />We are engaged in a review of our disbursement process. In connection with this review, we would like to verify <br />that our records agree. Accordingly, we are requesting that you please send a current open item statement or <br />accounts receivable aging of your account activity with Acme Brick Company, Jenkins Brick, Featherlite, Texas <br />Quarries, American Title and IBP. Provide commentary on account issues where appropriate. <br />Account activity should reflect the fallowing types of transactions: <br />• Open invoices.. -'credit memos • Deposits & prepayments <br />• Uncashed Refund Checks • Customer owned inventory, equipment or other <br />• Unapplied cash/cash on account/overpayments property <br />We have established a separate PO Box, fax number and email address for responses. Please return <br />the requested information using one of the methods listed below. <br />Mail: Auditor Fax: (800) 915-7761 <br />PO Box 1388 Email: MailboxCa)StatementRequest.com <br />Norcross, GA 30091-9986 Phone: (800) 557-7888 <br />A reply envelope is enclosed for your convenience. <br />1 f you have any questions, please contact our office at (800) 557-7888 for further clarification. Your prompt <br />response to our request will be noted and appreciated. Thank you for your cooperation. <br />Sincerely, <br />Ryan [Iaakins, CPA <br />Controller <br />5ACNIE-830 <br />Please provide information in the event clarification <br />is needed: <br />Contact Name <br />Telephone Number <br />Fax Number <br />E-mail Address <br />Your AIR Account Number for Us <br />