Other Misc. Outstanding Accounts Payable ---------------------------------------- Marker 12/2/99 10006820 03/1/00 1,445.94 $ 722.97 99/00 uniform items Buyer Marker 12/2/99 10006821 03/1/00 4,362.50 2,181.25 99/00 uniform items Buyer Marker 11/8/99 10004941 03/1/00 3,274.46 1,637.23 99/00 uniform items Buyer Marker 10/26/99 10003846 03/1/00 1,876.50 938.25 99/00 uniform items Buyer Marker 10/29/99 10004193 03/1/00 6,271.38 3,135.69 99/00 uniform items Buyer ---------- Total Marker Outstanding $ 8,615.39 ---------- ---------- Total Owed to Misc Vendors As of February 21, 2000 $ 8,615.39 ---------- Total Outstanding Accounts Payable ---------- on Behalf of Grand Targhee $44,884.56 ---------------------------------- ---------- Amount to Be Paid by Seller $ - Amount to Be Paid by Buyer $44,884.56
Appears in 2 contracts
Sources: Asset Purchase Agreement (Booth Creek Ski Holdings Inc), Asset Purchase Agreement (Booth Creek Ski Holdings Inc)