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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 STATEMENT DATE: 03/30/04 <br />MATTER: 05196.001 ALL - Colorado Materials Holding <br />Corp & Agile Stone Systems <br />PAGE: 2 <br />S TAT E M E N T <br />OSTS ADVANCED THROUGH 03/20/04: <br />O1 Photocopies <br />04 Postage <br />TOTAL COSTS ADVANCED: <br />TOTAL CURRENT: <br />03/20/04 102 0.20 20.40 <br />03/20/04 5.05 <br />$25.45 <br />$1733.45 <br />BALANCE FORWARD: <br />(AMOUNT PAST DUE - OVER THIRTY DAYS <br />TOTAL DUE: <br />$1,005.22 ) <br /> <br />$1005.22 <br />===$2738.67 <br />! 0-30 DAYS ! 31-60 DAYS ! 61-90 DAYS ! OVER 90 DAYS ! TOTAL DUE ! <br />!-----2208_45- ' -----0-00--! ------225.00-- !------305_22-_! _----2736 .67--!_-- <br />