Case 1:04-cv-01026-KAJ Document 52-2 Filed O4/O3/2006 Page1 of 2
ExhibitA
Case 1 :04-cv-01026-KAJ Document 52-2 Filed O4/O3/2006 Page 2 of 2
NationsRent
Summary of Preference Work
_ Preference Offsets with New Value
Vendor Check # Date Amount
Bobcat Company 379274 09/28/01 8 19,191.00
250 East Beaton Drive 387758 10/19/01 8 19,191.00
West Fargo, ND 58078 390920 10/26/01 8 32,513.00
394311 11/02/01 $ 32,513.00
396875 1 1/09/01 S 17,540.00
Less New Value FB ·
Total $ 120,948.00
14460/3 12/15/2003 14507415.1