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obinson Waters & O'Dorisio PC <br />1099 18TH Street, #2600 <br />Denver, CO 80202 <br />303-297-2600 <br />FEDERAL ID: <br />Unsecured Creditors Committee <br />STATEMENT DATE: 12/23/03 <br />CLIENT: 05196 ALL <br />-------------------------------------------------------------------------------- <br />S TAT E MEN T <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />MATTER: 05196.001 ALL - Colorado Materials Holding <br />Corp & Agile Stone Systems <br />YOUR FILE: 03-16688ABC <br />NOTE: 03-16692ABC <br />PROFESSIONAL SERVICES RENDERED THROUGH 12/20/03: <br />DATE HOURS <br />ALL Telephone conferences with Debtors' counsel 12/09/03 1.20 <br />and S. Sacks regarding status of case; <br />telephone conference with N. Burnett <br />regarding status of case. <br />PROFESSIONAL SERVICES: <br />COSTS ADVANCED THROUGH 12/20/03: <br />101 Photocopies <br />104 Postage <br />TOTAL COSTS ADVANCED: <br />TOTAL CURRENT: <br />TOTAL DUE: <br />AMOUNT <br />300.00 <br />1.20 $300.00 <br />12/20/03 15 0.20 3.00 <br />12/20/03 2.22 <br />------$5 22 <br />$305.22 <br />$305.22 <br />! 0-30 DAYS ! 31-60 DAYS ! 61-90 DAYS ! OVER 90 DAYS ! TOTAL DUE ! <br />! 305.22 ! 0.00 ! 0.00 ! 0.00 ! 305.22 <br />I--------------------------------------------?----------------------------------- <br />E7~IT B <br />