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obinson Waters & O'Dorisio PC <br />1099 16TH Street, #2600 <br />Denver, CO 80202 <br />303-297-2600 <br />FEDERAL ID: <br />Unsecured Creditors Committee STATEMENT DATE: 02/29/04 <br />CLIENT: 05196 ALL <br />S T A T E M E N T <br />[ATTER: 05196.001 ALL' - Colorado Materials Holding <br />Corp & Agile Stone Systems <br />'OUR FILE: 03-16686ABC <br />TOTE: 03-16692ABC <br />'ROFESSIONAL SERVICES RENDERED THROUGH 02/20/04: <br />DATE HOURS AMOUNT <br />ALL Review Joint Plan of Reorganizaton; review 01/31/'04 1.20 300.00 <br />file. <br />1LL Meet with Assistant U.S. Trustee regarding 02/04/04 0.30 75.00 <br />status of case. <br />~I,L Meet with J. Miner regarding status of case. 02/10/04 0.40 100.00 <br />PROFESSIONAL SERVICES: 1.90 $475.00 <br />TOTAL CURRENT: $475.00 <br />BALANCE FORWARD: $530.22 <br />(AMOUNT PAST DUE - OVER THIRTY DAYS $530.22 ) <br />TOTAL DUE: $1005.22 <br />----------------- <br />! 0-30 DAYS ! --------------- <br />31-60 DAYS ! -------------- <br />61-90 DAYS ---------------- <br />! OVER 90 DAYS ! --------- <br />TOTAL --------- <br />DUE ! <br />! 475.00 ! <br />----------------- 225.00 ! <br />--------------- 305.22 <br />-------------- ! 0.00 ! <br />---------------- 1005 <br />--------- .22 ! <br />--------- <br />