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obinson Waters & O'Dorisio PC <br />1099 18TH Street, #2600 <br />Denver, CO 80202 <br />303-297-2600 <br /> <br />FEDERAL ID: <br />Unsecured Creditors Committee STATEMENT DATE: 05/31/04 <br />MATTER: 05196.001 ALL - Colorado Materials Holding <br />Corp & Agile Stone Systems <br />PAGE: 4 <br />--------------------- ---------------------------------------- <br />S TAT E M E N T <br />I AS Review proposed plan amendment; telephone 05/13/04 0.30 <br />conference with L. Kutner regarding same. <br />.LL Reivew Order Confirming Plan; review 05/19/04 0.90 <br />numerous objections and related pleadings; <br />telephone call to counsel for Debtor <br />regarding administrative claim of <br />Citicapital. <br />PROFESSIONAL SERVICES: <br />:OSTS ADVANCED THROUGH 05/20/04: <br />~ LOS Computerized Legal Research <br />?4 Flash Delivery Service <br />101 Photocopies <br />102 Facsimile <br />103 Long Distance <br />104 Postage <br />TOTAL COSTS ADVANCED: <br />TOTAL CURRENT: <br />BALANCE FORWARD: <br />(AMOUNT PAST DUE - OVER THIRTY DAYS <br />TOTAL DUE: <br />61.50 <br />225.00 <br />47.60 $10086.50 <br />04/26/04 300.00 <br />05/15/04 12.98 <br />05/20/04 549 D.20 109.80 <br />05/20/04 20.50 <br />05/20/04 6.80 <br />05/20/04 9.65 <br />$9,879.10 ) <br />$459.73 <br />$10546.23 <br />$9879.10 <br />$20425.33 <br />----------------- <br />! 0-30 DAYS ! --------------- <br />31-60 DAYS ! -------------- <br />61-90 DAYS ---------------- <br />! OVER 90 DAYS ! ------------------ <br />TOTAL DUE ! <br />! 10546.23 ! 7140,43 ! 1733.45 ! 1005.22 ! 20425.33 ! <br />