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GENERAL50192
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GENERAL50192
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Last modified
8/24/2016 8:32:53 PM
Creation date
11/23/2007 5:45:41 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1977376
IBM Index Class Name
General Documents
Doc Date
5/9/1991
Doc Name
MEMORANDUM IN SUPPORT OF DEBTORS MOTION FOR AN ORDER DETERMINING CERTAIN RECLAMATION CLAIMS AND GRAN
Media Type
D
Archive
No
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in the possession of CF&I Steel in a form as to which reclamation <br />would be feasible; the remaining 1,172 had been consumed in the <br />normal course of CF&I Steel's business. By applying a dollar per <br />unit value to the consumed refractories, CF&I Steel calculated <br />that approximately $713.40 worth of refractories were consumed by <br />CF&I Steel before demand for reclamation was made on November 7, <br />1990. Accordingly, CF6I Steel subtracted that amount from the <br />total November 6 invoice amount and seeks court approval of only <br />$646.12 as a Valid Reclamation Claim. <br />Similar adjustments and calculations were made with respect <br />to all vendors whose goods were no longer in CF&I Steel's <br />possession on the date reclamation demand was made with respect <br />to such goods. The analysis underlying such adjustments and <br />calculations is set forth in Exhibit Al attached hereto. Exhibit <br />Al includes, with respect to each invoice of each vendor whose <br />claims are affected, an analysis of goods remaining in CF6I <br />Steel's possession on the date reclamation demand was made by <br />such vendors and the adjustment made to their claims with respect <br />to goods no longer in CF&I Steel's possession. Invoices listed <br />in Exhibit A but not analyzed in Exhibit Al is indicative that <br />all goods with respect to such invoice remained in CF&I Steel's <br />possession on the date of demand for reclamation. <br />An explanation of the column headings on Exhibit Al which <br />differ from the column headings on Exhibit A follows: <br />Num Pcs On Hand on D.O.C.: (Number of Pieces on Hand <br />on Date of Claim) Indicates the amount of goods on a <br />per unit basis received by CF6I with respect to any <br />particular invoice. <br />15 <br />
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