Case 1:03-cv-02440-EWN-BNB
Document 83-7
Filed 08/23/2005
Page 1 of 1
August 15, 2005 Bangert & Associates, L.L.C. 3773 Cherry Creek Drive North Suite 575 Denver, CO 80209 (303) 228-2175 INVOICE SUBMITTED TO : Matthew Aragon 4198 S. Timervale Drive Evergreen, CO 80439 Invoice # 00813 PROFESSIONAL SERVICES Date Attorney Service 0 Hrs/Rate 0 Amount
For professional services rendered:
ADDITIONAL CHARGES/COSTS Date Provider Item Qty/Price 0 Total costs: Total amount of this bill: Previous balance: Payments Adjustment for incorrect balance Balance due: 0 0 $26,529.98 0 $9,990.00 $36519.98 Amount
This account is seriously overdue. Please remit payment immediately.