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obinson Waters & O'Dorisio PC <br />1099 18TH Street, #2600 <br />Denver, CO 80202 <br />303-297-2600 <br />Unsecured Creditors Committee <br />FEDERAL ID: <br />STATEMENT DATE: 01/28/04 <br />CLIENT: 05196 ALL <br />------------------------ -------------------------------------------------- <br />S TAT E MEN T <br />ATTER: 05196.001 ALL - Colorado Materials Holding <br />Corp & Agile Stone Systems <br />CUR FILE: 03-16688ABC <br />OTE: 03-16692ABC <br />ROF`ESSIONAL SERVICES RENDERED THROUGH 01/20/04: <br />I LL Review Stipulated Motion to Continue <br />Hearing on appointment of Trustee; review <br />file: <br />DATE HOURS AMOUNT <br />12/12/03 0.40 100.00 <br />.LL Review Motion to Reject Executory Contract 01/12/04 0.50 <br />with Stadium and Objection to Debtors <br />Motion to Approve Lending Agreement. <br />PROFESSIONAL SERVICES: 0.90 <br />TOTAL CURRENT: <br />BALANCE FORWARD: <br />(AMOUNT PAST DUE - OVER THIRTY DAYS $305.22 ) <br />TOTAL DUE: <br />125.00 <br />$225.00 <br />$225.00 <br />$305.22 <br />$530.22 <br />! 0-30 DAYS ! 31-60 DAYS ! 61-90 DAYS ! OVER 90 DAYS ! TOTAL DLJE ! <br />! 225.00 ! <br />----------------- 305.22 ! <br />--------------- 0.00 <br />-------------- ! 0.00 ! <br />---------------- 530.22 ! <br />------------------ <br />