Free Proposed Findings of Fact - District Court of Delaware - Delaware

Case 1:04-cv-00593-GMS

Document 51-2

Filed 08/15/2005

Page 1 of 8

EXHIBIT A

Case 1:04-cv-00593-GMS

Document 51-2

Filed 08/15/2005

Page 2 of 8

Nashville Computer Liquidators LP Inacom Invoice Payment Detail

Invoice # Invoice Date Check Date Deposit Date Deposit Aging Pre-Preference Preferenc e 3081-IN 7/7/1999 8/10/1999 8/23/1999 41 $6,375 .0 0 3090-IN 7/7/1999 8/10/1999 8/23/1999 47 $33,052 .2 0 3103-IN 7/8/1999 8/23/1999 8/10/1999 46 $3,600 .0 0 3130-IN 7/9/1999 8/10/1999 8 123/1999 45 $18,689 .2 5 3168-IN 7/12/1999 8/10/1999 8/23/1999 42 $3,400 .0 0 3169-IN 7/12/1999 8/10/1999 8/23/1999 42 $31,025 .0 0 3208-IN 7/14/1999 8/12/1999 8/23/1999 40 $86,662 .0 0 3313-IN 7/21/1999 8/19/1999 8/23/1999 33 $7,480 .0 0 3145-IN 7/9/1999 8/5/1999 8/25/1999 47 $19,680 .0 0 3312-IN 7/21/1999 8/19/1999 8/30/1999 40 $152,600 .00 3346-IN 7/23/1999 8/19/1999 8/30/1999 38 $57,400 .0 0 3118 7/9/1999 8/24/1999 912/1999 55 $42,500 .00 3119 7/9/1999 8/24/1999 9/2/1999 55 $42,500 .00 3136-IN 7/9/1999 8/24/1999 9/2/1999 55 $37,125 .00 3412-IN 7/28/1999 8/26/1999 917/1999 41 $67,500 .00 3424-IN 7/29/1999 8/26/1999 9/7/1999 40 $11,000 .0 0 3425-IN 7/29/1999 8/26/1999 9/7/1999 40 $22,500 .0 0 3434-IN 7/29/1999 8/26/1999 9/7/1999 40 $12,725 .0 0 3448-IN 7/30/1999 8/26/1999 9/7/1999 39 $23,200 .0 0 3449-IN 7/30/1999 8/26/1999 9 17/1999 39 $7,200 .0 0 3117-IN 7/9/1999 9/9/1999 9/20/1999 73 $41,650 .0 0 3539 8/9/1999 9/21/1999 10/5/1999 57 $49,500 .0 0 3557 8/10/1999 9/23/1999 10/11/1999 62 $33,000 .0 0 3596 8112/1999 9/23/1999 1 01 11/1999 60 $24,500 .0 0 3598 8/12/1999 9/23/1999 10/11/1999 60 $24,500 .0 0 3599 8/12/1999 9/23/1999 10/11/1999 60 $24,500 .0 0 3600 8/12 1 1999 9/23/1999 1 01 11/1999 60 $24,500 .0 0 3610 8/12/1999 9/23/1999 10/11/1999 60 $13,800 .00 3611 8/12/1999 9/23/1999 10/11/1999 60 $14,535 .0 0 3614 8/12/1999 9/23/1999 10/11/1999 60 $55,000 .0 0 3674 8/13/1999 9/23/1999 10/11/1999 59 $2,100 .0 0 3636 8/16/1999 9/28/1999 10/12/1999 57 $85,707 .0 0 3640 8/16/1999 9/28/1999 1 01 12/1999 57 $33,520 .0 0 3662 8/17/1999 9/30/1999 10/12/1999 56 $5,075 .0 0 3663 8/17/1999 9/3011999 10/12/1999 56 $20,300 .00 3678 8/18/1999 9/30/1999 10/12/1999 55 $100,800 .00 3683 8118/1999 9/30 1 1999 10/12/1999 55 $11,500 .0 0 3687 8/18/1999 9/30 11999 10/12/1999 55 $83,393 .00 3688 8/18/1999 10/12/1999 9/30/1999 55 $53,000 .00 3702 8/19/1999 9/30/1999 1 0 1 12/1999 54 $103,125 .00 3704 8/19/1999 9/30/1999 10/12/1999 54 $103,125 .00 3705 8/19/1999 9/30/1999 10/12/1999 54 $103,125 .0 0 3706 8/19/1999 9/30/1999 10/12/1999 54 $103,125 .0 0 3707 8/19/1999 9/30/1999 10/12/1999 54 $36,840 .0 0 3708 8/191 1999 9/30/1999 10/12/1999 54 $101,010 .0 0 3710 8/19/1999 9/30/1999 1 01 12/1999 54 $7,650 .0 0 3111 8/19/1999 9/30/1999 10/12/1999 54 $12,750 .0 0 3712 8/19/1999 9/30/1999 10/12/1999 54 $4,209 .0 0 3713 8/19/1999 9/301 1999 10/12/1999 54 $2,246 .0 0 3714 8/19/1999 9/30/1999 10/12/1999 54 $3,929 .0 0 4047-IN 9/13/1999 10/12/1999 10/21/1999 38 $9,900 .0 0 4061-IN 9/14/1999 10/12/1999 1 01 2 1 1 1999 37 $85,575 .0 0 4063-1N 9/14/1999 10/12/1999 1 01 21/1999 37 $57,050 .0 0 4065-IN 9/14/1999 10/12/1999 10/21/1999 37 $63,000 .0 0 4068-IN 9/14/1999 10/12/1999 1 01 21/1999 37 $17,115 .0 0 4117-IN 9/14/1999 10/12/1999 10/21/1999 37 $7,987 .0 0 3969-IN 9/8/1999 10/7/1999 10/25/1999 47 $27,375 .0 0 3970-IN 9/8/1999 10/7/1999 10/25/1999 47 $24,400 .0 0 3971-IN 9/8/1999 10/7/1999 10/25/1999 47 $108,050 .0 0 3972-IN 9/8/1999 10/7/1999 10/25/1999 41 $9,800 .0 0 3973-IN 9/8/1999 10/7/1999 1 0125/1999 47 $2,450 .0 0 3993-IN 9/9/1999 10/7/1999 10/25/1999 46 $20,625 .0 0 3994-IN 9/9/1999 10/7/1999 10/25/1999 46 $20,625 .00 3995-IN 9/9/1999 10/7/1999 10/25/1999 46 $12,516 .00 3999-IN 9/9/1999 10/7/1999 10/25/1999 46 $63,500 .0 0 4000-IN 9/9/1999 10/7/1999 10/25/1999 46 $63,500 .00 4001-IN 9/9/1999 10/7/1999 10/25/1999 46 $63,500 .0 0 4004-IN 9/9/1999 10/7/1999 10/25/1999 46 $143,950 .0 0 400 5-IN 9/9/1999 10/7/1999 10/2 5 11999 46 $321,630 .0 0 4022-IN 9/10/1999 10/7/1999 10/25/1999 45 $10,800 .0 0 4023-IN 9/101 1999 10/7/1999 10/25/1999 45 $22,000 .0 0 4097-IN 9/15/1999 10/14/1999 10/25/1999 40 $125,226 .00

CONFIDFNTIA1, IF 051 2

Case 1:04-cv-00593-GMS

Document 51-2

Filed 08/15/2005

Page 3 of 8

Nashville Computer Liquidators LP Inacom Invoice Payment Detail

Invoice # Invoice Date Check Date Deposit Date Deposit Aging Pre-Preference Preferenc e 4098-IN 9/15/1999 10114/1999 10/25/1999 40 $26,700 .0 0 4105-IN 9 115/1999 10/14/1999 10/2 5 1 1999 40 $33,375 .0 0 4111-IN 9/16/1999 10/14/1999 10/25/1999 39 $27,072 .0 0 4112-IN 9/16/1999 10/14/1999 1 0125/1999 39 $4,480 .0 0 4114-IN 9/16/1999 10/14/1999 10/2 5 1 1999 39 $68,530 .0 0 4130-IN 9/17/1999 10/14/1999 10/25/1999 38 $20,625 .0 0 4131-IN 9/17/1999 10/14/1999 10/25/1999 38 $7,425 .0 0 3747-IN 8/23/1999 10/26/1999 11/8 1 1999 77 $13,000 .00 3794-IN 81 26/1999 10/26/1999 11 0 1999 74 $13,200 .00 11/8/1999 3796-IN 8/26/1999 10/26/1999 74 $45,675 .0 0 3814-IN 81 27/1999 10/26/1999 11/8 1 1999 73 $600 .00 4118 9115/1999 10/28/1999 11/17/1999 63 $10,269.00 3815-IN 8/27/1999 10/28/1999 11/17/1999 82 $800 .0 0 3816-IN 8/27/1999 10/28/1999 11/17/1999 82 $200 .00 3832-IN 8/30/1999 10/28/1999 11/17/1999 79 $9,600.00 3837-IN 8/30/1999 1 0 128/1999 11/17/1999 79 $35,840 .00 3849-IN 8/25/1999 10/281 1999 11/17/1999 84 $111,792 .00 3884-IN 9/2/1999 10/28/1999 11/1 711999 76 $2,700 .00 3894-IN 9/2/1999 10/28/1999 11/1 71 1999 76 $5,050 .00 3895-IN 9/21 1999 10/281 1999 11/17/1999 76 $5,050 .00 3919-IN 9/3/1999 10/28/1999 11/17/1999 75 $25,415.00 3937-IN 9/7 1 1999 10/28/1999 11/17/1999 71 $9,500 .0 0 3940-IN 9/7/1999 10/28/1999 11/1 71 1999 71 $25,415 .00 3941-IN 9/7/1999 10/28/1999 11/17/1999 71 $16,500 .00 3942-IN 9/7/1999 10/2 8 1 1999 11/17/1999 71 $25,415 .0 0 3943-IN 9/7/1999 10/28/1999 11/17/1999 71 $8,344 .0 0 4118-IN 9/15/1999 10/28/1999 11/1 71 1999 63 $27,384 .0 0 4145-IN 9120/1999 10/2 8 11999 11/17/1999 58 $13,200 .0 0 4146-IN 9/20/1999 10/28/1999 11/17/1999 58 $69,750 .0 0 4149-IN 9/20/1999 10/28/1999 11/17/1999 58 $53,627 .00 4151-IN 9/20/1999 10/28/1999 11/17/1999 58 $15,974 .0 0 4152-IN 9/20/1999 10/2 81 1999 11/17/1999 58 $28,525 .0 0 4153-IN 9/20/1999 10/28/1999 11/17/1999 58 $145,000 .0 0 4164-IN 9/21/1999 10/28/1999 11/17/1999 57 $4,492.00 4166-IN 9/21/1999 10/28/1999 11/1 71 1999 57 $12,570 .0 0 4167-IN 9/21/1999 10/28/1999 11/17/1999 57 $6,285 .0 0 4168-IN 9/21/1999 10/28/1999 11/1 71 1999 57 $18,855 .00 4169-IN 9/21/1999 10/28/1999 11/17/1999 57 $2,095 .0 0 4191-IN 9/22/1999 10/28/1999 11/17/1999 56 $11,300 .0 0 4192-IN 9/22/1999 10/28/1999 11/17/1999 56 $33,900 .0 0 4193-IN 9/22/1999 10/28/1999 11/17/1999 56 $33,900 .0 0 4194-IN 9/22/1999 10/28/1999 11/17/1999 56 $33,900 .0 0 4203-IN 9/23/1999 10/28/1999 1 1 1 17/1999 55 $6,200 .0 0 4236-IN 11/1 7 1 1999 9/24/1999 10/28/1999 54 $30,600 .0 0 4246-IN 9/27/1999 10/28/1999 1 1 1 17/1999 51 $63,500 .0 0 4248-IN 9/27 1 1999 10/28/1999 11/17/1999 51 $127,000 .0 0 4251-IN 9/27/1999 10/28/1999 11/17/1999 51 $105,000 .0 0 4263-IN 9/28 1 1999 10/28/1999 1 1 1 17/1999 50 $42,000 .0 0 4264-IN 9/28/1999 1 01 28/1999 11/1 71 1999 50 $42_,000 .0 0 4302-IN 9/30/1999 1 01 28/1999 11/17/1999 48 $14,000 .0 0 4303-IN 9/30/1999 10/28/1999 11/17/1999 48 $2 .8,000 .0 0 4304-IN 9/301 1999 10/28/1999 11/17/1999 48 $126,000 .0 0 4310-IN 91 301 1999 10/28/1999 11/1 7 1 1999 48 $16,560 .0 0 4311-IN 9/30/1999 10/2 81 1999 11/17/1999 48 $1,920 .0 0 4318-IN 91 30/1999 1 01 28/1999 11/17/1999 48 $229,400 .0 0 4319-IN 9/30/1999 10/28/1999 11/1 71 1999 48 $59,655 .0 0 4320-IN 9/30/1999 10/28/1999 11/1 71 1999 48 $122,130 .0 0 4321-IN 9/30 1 1999 10/2 81 1999 11/17/1999 48 $169,290 .0 0 4326-IN 91 30/1999 10/28/1999 11/17/1999 48 $62,475 .0 0 4327-IN 9/30/1999 10/2 81 1999 11/17/1999 48 $180,600 M 4345-IN 10/1/1999 10/28/1999 11/17/1999 47 $450 .0 0 4346-IN 10/1/1999 10/28/1999 1 1 1 17/1999 47 $4,950 .0 0 4359-IN 10/4/1999 11/2/1999 11/1811999 45 $11,400 .0 0 4360-IN 10/4/1999 11/2 1 1999 11/18/1999 45 $11,400 .0 0 4362-IN 10/4/1999 11/2/1999 11/18/1999 45 $42,750 .0 0 4377-IN 10/5/1999 11/2/1999 11/1 8 1 1999 44 $5,000 .0 0 4380-IN 10/5/1999 11/2/1999 11/18/1999 44 $137,640 .0 0 4392-IN 10/6/1999 11/4/1999 11/18/1999 43 $67,200 .0 0 4393-1N 10/6/1999 11/4/1999 11/18/1999 43 $67,200 .0 0 4394-IN 10/61 1999 11/4/1999 11/18/1999 43 $58,800 .0 0 4395-IN 10 16/1999 11/4/1999 11/18/1999 43 $42,000 .0 0 4413-IN 10/7/1999 11/4/1999 11/18/1999 42 $62,2.30 .00

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N14'11)

NTIA1 ,

IIIA-51 3

Case 1:04-cv-00593-GMS

Document 51-2

Filed 08/15/2005

Page 4 of 8

Nashville Computer Liquidators LP Inacom Invoice Payment Detail

Invoice # Invoice Date Check Date Deposit Date Deposit Aging Pre-Preference Preferenc e 4416-IN 1017/1999 11/4/1999 11/18/1999 42 $2,406 .0 0 4417-IN 10/7/1999 11/4/1999 11/18/1999 42 $14,000 .0 0 4419-IN 1017/1999 11/4/1999 11/18/1999 42 $13,200 .0 0 4431-IN 10/8/1999 11/4/1999 11/18/1999 41 $56,000 .0 0 4432-IN 10/81 1999 1114/1999 11/18/1999 41 $14,000 .0 0 4433-IN 10/8/1999 11/4/1999 11/18/1999 41 $28,000 .0 0 4436-IN 10/8/1999 11/4/1999 11/18/1999 41 $14,000 .0 0 4438-IN 10/8/1999 11/4/1999 11/18/1999 41 $13,164 .0 0 4440-IN 10/8/1999 11/4/1999 11 118/1999 41 $34,200 .0 0 4448-IN 10 1 8/1999 11/18/1999 11/4/1999 41 $10,720 .00 4492-IN 1 0 1 13/1999 11/11/1999 11 122/1999 40 $88,200 .0 0 4502-IN 10114/1999 11/11/1999 11/22/1999 39 $21,000 .00 4514-IN 10114/1999 11/11/1999 11/22/1999 39 $142,228 .00 0004536-IN 10/18/1999 11/16/1999 11/30/1999 43 $10,000 .0 0 0004537-IN 10/18/1999 11/16/1999 11/30/1999 43 $7,800 .00 0004565-IN 10/19/1999 11/16/1999 11/30/1999 42 $84,675 .0 0 0004567-IN 10/1 91 1999 11/16/1999 11/30/1999 42 $84,675 .0 0 0004568-IN 10/1 91 1999 11/16/1999 11/30/1999 42 $54,750 .0 0 0004569-IN 10/19/1999 11/16/1999 11/30/1999 42 $54,750 .0 0 4538-IN 10/18/1999 11/16/1999 11/30/1999 43 $21,480 .0 0 4539-IN 1 01 1 81 1999 11/16/1999 11/30/1999 43 $35,510 .0 0 4540-IN 10/18/1999 11/16/1999 11/30/1999 43 $132,100 .0 0 4546-IN 10/18/1999 11/16/1999 11/30/1999 43 $28,475 .0 0 4547-IN 10/18/1999 11/16/1999 11/301 1999 43 $28,475 .0 0 4548-IN 10/1 81 1999 11/16/1999 11/30/1999 43 $28,475 .0 0 4560-IN 10/19/1999 11/16/1999 11/30/1999 42 $5,195 .00 4562-IN 10/1 9 11999 11/16/1999 11/30/1999 42 $16,800 .00 456--IN 10/19/1999 11/16/1999 11/30/1999 42 $84,675 .0 0 4570-IN 10/19/1999 11/16/1999 11/30/1999 42 $84,675 .00 4617 10/2 1 1 1999 1 1 1 18/1999 12/10/1999 50 $16,110 .00 4623 10/22/1999 1 1 1 18/1999 12/10/1999 49 $10,740 .00 0004576-IN 10/2 0 11999 11/18/1999 12/10/1999 51 $120,905 .00 0004577-IN 10/20/1999 11/18/1999 12/10/1999 51 $121,350 .0 0 0004578-IN 10/2011999 11/18/1999 12/10/1999 51 $108,000 .00 0004582-IN 10/2 0 1 1999 11/18/1999 12/10/1999 51 $7,500 .00 0004589-IN 10/20/1999 11/18/1999 12 1 10/1999 51 $7,000 .0 0 0004590-IN 10/20/1999 11/18/1999 12/10/1999 51 $26,775 .0 0 0004592-IN 10/20/1999 11/18/1999 12/101 1999 51 $71,600 .0 0 0004594-IN 10/20/1999 11/18/1999 12/10/1999 51 $40,424 .0 0 0004595-IN 10/201 1999 11/18/1999 12/10/1999 51 $5,500 .0 0 4579-IN 10/20/1999 11/18/1999 12/10/1999 51 $120,905 .0 0 4588-IN 10/20/1999 11/18/1999 12/10/1999 51 $28,305 .0 0 45961-IN 10/20/1999 1 1 1 18/1999 12/10/1999 51 $71,600 .0 0 4765 11 1 1/1999 11/3 01 1999 12/13/1999 42 $46,000 .0 0 4766 11/1 1 1999 11/3 0 1 1999 12/13/1999 42 $46,000 .0 0 4776 11/2/1999 11/30/1999 12/13/1999 41 $80,500 .0 0 4778 11/2/1999 11/30/1999 12/13/1999 41 $3,380 .0 0 4779 11/2/1999 11/30/1999 12/13/1999 41 $9,200 .0 0 4780 11/2/1999 11/30/1999 12/13/1999 41 $5,980 .0 0 4363 10/25/1999 11/23/1999 12/22 1 1999 58 $1,580 .00 4634 10/25/1999 11/23/1999 12/22/1999 58 $7,742 .0 0 4635 10/2511999 11/23/1999 12/22/1999 58 $17,900 .00 4642 10/26/1999 11/23/1999 12/22/1999 57 $756 .00 4645 10/26/1999 11/23/1999 12/22/1999 57 $51,000 .0 0 4646 10/26/1999 11/23/1999 12/22/1999 57 $30,600 .00 4647 10/26/1999 11/23/1999 12/221 1999 57 $25,500 .0 0 4648 10/26/1999 11/23/1999 12/22/1999 57 $25,500 .00 4650 10/26/1999 11/23/1999 12/22/1999 57 $22,960 .00 4673 10/27/1999 11/23/1999 12/22/1999 56 $34,500 .0 0 4675 10/27/1999 11/23/1999 12/22/1999 56 $29,356 .00 4679 10/27/1999 11/23/1999 12/22/1999 56 $106,000 .0 0 4681 1 0 127/1999 11/23/1999 12/22/1999 56 $23,000 .0 0 4682 10/27/1999 11/23/1999 12/22/1999 56 $9,345 .0 0 4683 1 0 127/1999 11/23/1999 12/22/1999 56 $23,000 .0 0 4686 10/27/1999 11/23/1999 12/22/1999 56 $9,345 .0 0 4687 10/27/1999 11/23/1999 12/22/1999 56 $8,900 .0 0 4688 10/27/1999 11/23/1999 12/22/1999 56 $8,900 .0 0 4709 10/28/1999 11/23/1999 12/22/1999 55 $46,000 .0 0 4712 10/28/1999 11/23/1999 12/22/1999 55 $4,600 .0 0 4721 10/29/1999 11/23/1999 12/22/1999 54 $11,500 .0 0 4723 10/29/1999 11/23/1999 12/22/1999 54 $40,000 .00 4728 10/29/1999 11/23/1999 12/22/1999 54 $10,140 .00 ('0N141 1) EN1'IA 1,

I G; 051 4

Case 1:04-cv-00593-GMS

Document 51-2

Filed 08/15/2005

Page 5 of 8

Nashville Computer Liquidators LP Inacom Invoice Payment Detai l

Invoice # Invoice Date Check Date Deposit Date Deposit Aging Pre-Preference Preference 12/22/1999 $13,520 .0 0 4732 10/29/1999 11/23/1999 54 4877 11/8/1999 1 21 71 1999 12/22/1999 44 $10,140 .00 11/8/1999 12/2 2 1 1999 44 $7,300 .00 4879 12/7/1999 4882 11/8/1999 12/7/1999 1 2122/1999 44 $12,600 .0 0 4883 11/81 1999 12/7/1999 1 2 122/1999 44 $12,600 .00 4885 11/8/1999 12/7/1999 12/22/1999 44 $20,925.0 0 4903 11/9/1999 12/7/1999 12/22 1 1999 43 $20,400 .00 4906 11/9/1999 12/7/1999 12/22/1999 43 $117,150 .00 11/9/1999 1 2122/1999 4909 121 7/1999 43 $36,550 .0 0 4910 11/91 1999 121 7/1999 12/22/1999 43 $174,598 .00 4271-IN 9128 11999 11/23/1999 12/2211999 85 $14,250 .00 4272-IN 9/28/1999 11/23/1999 12/2211999 85 $64,800 .0 0 4792 11/3/1999 12/2/1999 12/23/1999 50 $23,500 .0 0 11/3 11999 1212/1999 12/23/1999 50 $47,000 .0 0 4793 4794 11 1 3/1999 12/2/1999 12/23/1999 50 $47,000 .0 0 4795 11 1 3/1999 12/2/1999 12/23/1999 50 $47,000 .0 0 4801 11/3/1999 12/2/1999 12/23/1999 50 $14,600.0 0 4803 11/3/1999 12/2/1999 12/23/1999 50 $7,300 .0 0 4817 11/3/1999 12/2/1999 12/23/1999 50 $5,012 .0 0 12/23/1999 4819 11/3/1999 12/21 1999 50 $2,000 .0 0 4829 11/4/1999 12/2/1999 12/23/1999 49 $169,050 .0 0 4831 11/4/1999 12 12/1999 12/23/1999 49 $53,000 .0 0 4832 11/4/1999 12/2/1999 12/23/1999 49 $93,280 .0 0 4836 11/4/1999 12/2/1999 92/23/1999 49 $11,500 .0 0 4859 11/5/1999 12/2/1999 12/23/1999 48 $5,750 .0 0 4860 11/5/1999 12/21 1999 12/23/1999 48 $5,750 .0 0 4875 11 1 3/1999 12/2/1999 12/23/1999 5o $42,500 .0 0 4923 11/10/1999 1 21 91 1999 12/301 1999 50 $84,000 .0 0 4924 11/10/1999 12 19/1999 12/30/1999 50 $189,000 .0 0 4940 11/11/1999 12 19/1999 12/30/1999 49 $7,100 .0 0 4944 11/11/1999 1219/1999 12/30/1999 49 $7,100 .0 0 4945 11/11/1999 1219/1999 12/30/1999 49 $3,550 .0 0 4947 11/11/1999 12/91 1999 12/30 1 1999 49 $305,900 .0 0 4960 11/12/1999 12/9/1999 12/30/1999 48 $28,275 .0 0 4971 11/12/1999 1 2191 1999 12/30/1999 48 $159,540 .0 0 4972 11/12/1999 12/9/1999 12/30/1999 48 $188,280 .0 0 4973 11/1 21 1999 12/9/1999 12/30/1999 48 $57,480 .0 0 4974 11/12/1999 12/9/1999 12/30/1999 48 $14,900 .0 0 4975 11/12/1999 12/9/1999 12/30/1999 48 $20,000 .0 0 5029 11/17/1999 12/16/1999 12/30/1999 43 $27,370 .00 12/30/1999 5031 11/17/1999 12/16/1999 43 $10,500 .0 0 5036 11/18/1999 12/16/1999 1 2 1 30/1999 42 $55,000.00 5037 11/18/1999 12/16/1999 12/30/1999 42 $4,700 .00 5046 11/18/1999 12/16/1999 12/30/1999 42 $59,400 .00 5048 1 1 1 18/1999 12/16/1999 1 213 01 1999 42 $31,500 .00 5050 11/18/1999 12/16/1999 12/30/1999 42 $7,616 .00 5051 11/18/1999 12/16/1999 12/30/1999 42 $90,250 .0 0 5056 11/19/1999 12/16/1999 12/30/1999 41 $21,120.00 4680-IN 10/27/1999 12/1 6 1 1999 1 2 130/1999 64 $65,900 .0 0 4729-IN 10/29/1999 1 21 16/1999 12/30/1999 62 $13,520 .0 0 4738-IN 10/2 91 1999 1 21 16/1999 12/3 01 1999 62 $58,350 .00 4739-IN 10/29/1999 12/16/1999 12/30/1999 62 $58,350 .00 4740-IN 1 012 91 1999 1 21 1 6 1 1999 12/30/1999 62 $58,350 .0 0 4741-IN 10/29/1999 1 21 16/1999 12/30/1999 62 $58,350 .00 4922-IN 11/1 01 1999 1 21 16/1999 12/30/1999 50 $169,100 .0 0 5049-IN 11/18/1999 12/16/1999 12/30/1999 42 $27,200 .0 0 4984 11/15/1999 12/1411999 1/3/2000 49 $22,540 .00 4994 11/15/1999 12/14/1999 1/3/2000 49 $53,300 .00 4996 11/15/1999 12/14/1999 1/3/2000 49 $53,300 .00 4997 11/15/1999 12/14/1999 1/3/2000 49 $74,620 .00 4998 11/15/1999 12/14/1999 1/3/2000 49 $53,300 .00 5081 11/22/1999 12/21/1999 1/4/2000 43 $40,500 .0 0 5082 11/221 1999 12/21/1999 1/4/2000 43 $189,000 .00 5083 11/22/1999 12/21/1999 1/4/2000 43 $27,000 .0 0 1/4/2000 5084 11/22/1999 12/21/1999 43 $118,275 .0 0 5085 11/22/1999 12/21/1999 1/4/2000 43 $10,500 .0 0 5086 11/22/1999 12/21/1999 1/4/2000 43 $109,480 .0 0 5088 11/22/1999 12/21/1999 1/412000 43 $55,600 .0 0 5090 11/22/1999 12/21/1999 1/4/2000 43 $31,500 .0 0 5092 11 /2 211999 12/21/1999 1/4/2000 43 $4,600 .0 0 5094 11/22/1999 12/21/1999 1/4/2000 43 $611,000 .0 0 5095 11/22/1999 12/21/1999 1/4/2000 43 $45,000 .00 ('ON111)1?NTIAL 11? 01 5

Case 1:04-cv-00593-GMS

Document 51-2

Filed 08/15/2005

Page 6 of 8

Nasnviiie Computer Liquidators LP Inacom Invoice Payment Detai l

Invoice # Invoice Date Check Date Deposit Date Deposit Aging Pre-Preference Preference 5116 11/23/1999 12/21/1999 1/4/2000 42 $27,800 .0 0 5117 11/23/1999 12/21/1999 1/4/2000 42 $42,000 .0 0 5118 11/23/1999 12/21/1999 1/4/2000 42 $27,800 .0 0 4921-IN 11/1 01 1999 1 21 21/1999 1/4/2000 55 $31,200 .0 0 5076-IN 11/22/1999 12/21/1999 1/4/2000 43 $48,320 .0 0 5108-IN 11/23/1999 12/21/1999 1/4/2000 42 $21,560 .0 0 5113-IN 1 1 123/1999 12/2 1 1 1999 1/412000 42 $36,300 .0 0 5124-IN 11/24/1999 1 21 21/1999 1/4/2000 41 $20,000 .0 0 5125-IN 11124/1999 12/21/1999 1/4/2000 41 $20,000 .0 0 5126-IN 11/24/1999 12/21/1999 1/4/2000 41 $20,800 .0 0 5134-IN 11/24/1999 12/21/1999 114/2000 41 $42,000 .0 0 5135-IN 11/24/1999 12/21/1999 1/4/2000 41 $10,500 .0 0 5136-IN 11/24/1999 12/2 1 1 1999 1/4/2000 41 $19,460 .0 0 5142-IN 11/24/1999 12/21/1999 1/412000 41 $9,450 .0 0 5144--IN 11/24/1999 12/21/1999 114/2000 41 $22,000 .0 0 5147-IN 11/24/1999 12/21/1999 1/4/2000 41 $23,600 .00 5148-IN 11/24/1999 12/21/1999 1/4/2000 41 $93,722 .00 5149-IN 11124/1999 12/21/1999 1/4/2000 41 $23,600 .00 5150-IN 11/24/1999 12/21/1999 1/4/2000 41 $23,600 .00 5166 11/29/1999 12/28/1999 1/13/2000 45 $7,980 .00 5168 11/29/1999 12/28/1999 1/1312000 45 $41,700 .00 5456 12/20/1999 12/29/1999 1/13/2000 24 $16,268 .0 0 4554-IN 10/19/1999 12/28/1999 1/1312000 86 $26,950 .00 5160-IN 11/29/1999 12/28/1999 1/13/2000 45 $2,788 .0 0 5161-IN 11/29/1999 12/28/1999 1/1312000 45 $1,760 .0 0 5162-IN 1 1 1 29/1999 12/2 8 1 1999 1/13/2000 45 $1,760 .0 0 5163-IN 1 1 1 29/1999 12/2 8 1 1999 1/1312000 45 $1,760 .0 0 5164-IN 11/2 91 1999 12/2 8 11999 1/13/2000 45 $51,000 .0 0 5165-IN 11/29/1999 12/28/1999 1/13/2000 45 $25,500 .0 0 5167-IN 11/29/1999 12/28/1999 1/13/2000 45 $119,700 .0 0 5169-IN 11/29/1999 12/28/1999 1/13/2000 45 $14,034 .2 0 5170-IN 11/29/1999 1 21 28/1999 1/1312000 45 $12,550 .0 0 5171-IN 11/29/1999 12/28/1999 1/13/2000 45 $22,590 .0 0 5172-IN 1 1 1 2 91 1999 12/28/1999 1/13/2000 45 $12,550 .0 0 5178-IN 11/30/1999 12/28/1999 1/13/2000 44 $10,400 .0 0 5185-IN 11/30/1999 12/2 8 1 1999 1/13/2000 44 $525 .0 0 52005-IN 12/1/1999 12/28/1999 1/13/2000 43 $160,500 .0 0 5206-IN 12/1/1999 12/28/1999 1/13/2000 43 $48,380 .0 0 5207-IN 12/1/1999 12/28/1999 1/1312000 43 $107,000 .0 0 5209-IN 12/1/1999 12/28/1999 1/13/2000 43 $32,800 .0 0 5210-IN 12/1/1999 12/28/1999 1/13/2000 43 $71,820 .0 0 521'1-IN 12/1/1999 12/28/1999 1/13/2000 43 $22,960 .0 0 5212-IN 12/1/1999 12/28/1999 1/13/2000 43 $17,000 .00 5213-IN 12/1/1999 1 2128/1999 1/13/2000 43 $7,900 .0 0 5214-IN 12/1/1999 12/281 1999 1/13/2000 43 $840 .00 5215-IN 12/1 11999 12/28/1999 1/13/2000 43 $19,950 .00 5216-IN 12 1 1/1999 12/28/1999 1/13/2000 43 $8,200 .00 5220-IN 12/1/1999 12/28/1999 1/13/2000 43 $101,526 .00 5232-IN 12/2/1999 1 2128/1999 1/13/2000 42 $20,592 .00 5235-IN 12/2/1999 12/28/1999 1 1 13/2000 42 $41,400 .00 5248-IN 12/3/1999 12/28/1999 1/13/2000 41 $197,450 .0 0 5249-IN 12/3/1999 12/28/1999 1/13/2000 41 $18,168 .00 5250-IN 12/3/1999 12/28/1999 1/13/2000 41 $66,600 .0 0 5251-IN 1 2/3/1999 12/28/1999 1/13/2000 41 $37,850 .0 0 5252-IN 12/3/1999 1 2 128/1999 '1/1 3 12000 41 $16,800 .00 5253-IN 12/3/1999 1 2 128/1999 1/13/2000 41 $83,400 .0 0 5257-IN 12/3 1 1999 12/28/1999 1/13/2000 41 $43,472 .00 5258-IN 12/3/1999 12/2 81 1999 1/13/2000 41 $115,200 .00 52591N 12/3/1999 12/28/1999 1/13/2000 41 $172,800 .0 0 5268-IN 12/6/1999 1 2 129/1999 1/13/2000 38 $12,090 .00 52701-IN 12/6/1999 12/29/1999 1/13/2000 38 $119,700 .0 0 5271-IN 12/6/1999 12/29/1999 1/13/2000 38 $17,000 .0 0 5281-IN 12/7/1999 12/29/1999 1/13/2000 37 $15,750 .0 0 5285-IN 12/7/1999 12/29/1999 1/13/2000 37 $2,496 .0 0 5289-IN 12/7/1999 12/29/1999 1/13/2000 37 $9,400 .0 0 5349 12/13/1999 1 21 29/1999 1/31/2000 49 $6,720 .0 0 5351 1 21 13/1999 12/29/1999 1/31/2000 49 $9,150 .0 0 5353 12/13/1999 12/29/1999 1/31/2000 49 $9,660 .0 0 5354 12/1 31 1999 12/29/1999 1 131/2000 49 $50,500,0 0 5359 12/13/1999 12/29/1999 1/31/2000 49 $8,736 .0 0 5360 12/13/1999 12/2911999 1/31/2000 49 $2,439 .0 0 5367 12/14/1999 12/29/1999 1/31/2000 48 $7,020 .00 CONF119FATIA1, 111' 0--)1 6

Case 1:04-cv-00593-GMS

Document 51-2

Filed 08/15/2005

Page 7 of 8

Nashville Computer Liquidators LP Inacom Invoice Payment Detai l

Invoice # Invoice Date 5369 12/14/1999 5457 12/20/1999 5477 12/21/1999 5478 12/21/1999 5394 12/15/1999 5395 12/1 51 1999 5396 12/15/1999 5397 1 21 1 5 1 1999 5398 12/15/1999 5399 12/15/1999 5400 12/15/1999 5417 12/16/1999 5420 12/16/1999 5421 12/16/1999 5422 12/16/1999 5423 12/16/1999 5424 12/16/1999 5428 12/16/1999 5309-IN 12/8/1999 5313-IN 1218/1999 5316-IN 1218/1999 5317-IN 1218/1999 5318-IN 12 1811999 5323-IN 12/91 1999 5337-IN 1 2 1 10/1999 5338-IN 12/10/1999 5348-IN 12/1 31 1999 5624-IN 1/4/2000 5625-IN 1/4/2000 5627-IN 1/412000 5633-IN 1/4/2000 5634-IN 1/4/2000 5635-IN 114/2000 5208-IN 1211/1999 5350-IN 12/13/1999 5366-IN 12/14/1999 5405-IN 12/15/1999 5418-IN 1 21 16/1999 5426-IN 12/16/1999 5438-IN 12/17/1999 5483-IN 12/2 21 1999 5485-IN 12/22/1999 5490-IN 12/2 211999 5493-IN 12/22 /1999 5495-IN 12/22/1999 5526-IN 1 21 23/1999 5527-IN 12/23/1999 5528-IN 12/2 3 11999 5530-IN 12/2 311999 5553-IN 1 21 28/1999 5759-IN 1/11/2000 5203-IN 121 1/1999 5580-IN 12/29/1999 5592-IN 12/30/1999 5593-IN 12/30/1999 5594-IN 12/30/1999 5667-IN 1 1 5/2000 5687-IN 1/7/2000 5688-IN 1 17/2000 5690-IN 1/7/2000 5695-IN 1 17 12000 5697-IN 1/7/2000 5701-IN 1 1 71 2000 4812-IN 11/3/1999 4961-IN 11/1 21 1999 5114-IN 11/2 31 1999 5699-IN 1/7/2000 5722-IN 1/10/2000 5723-IN 1/1012000 5724-IN 1 1 101 2000 5752-IN 1 1 11 1 2000
5404 12/15/1999

Check Date Deposit Date Deposit Aging Pre-Preference Preference 1 2 129/1999 1/31/2000 48 $133,650 .0 0 2/23/2000 1 2 129/1999 65 $8,134 .0 0 12/29/1999 2/23/2000 64 $1,162 .0 0 12/29/1999 2/23/2000 64 $5,810 .0 0 1 21 29/1999 2/24/2000 71 $4,000 .00 12/29/1999 2/24/2000 71 $2,000 .0 0 1 21 29/1999 2/24/2000 71 $2,000 .0 0 2124/2000 71 12/2 91 1999 $5,100 .00 2/24/2000 71 1 2129/1999 $1,700 .00 12/29/1999 2/24/2000 71 $3,400 .00 12/29/1999 2/24/2000 71 $1,700 .00 1 21 29/1999 2/24/2000 70 $6,750 .00 12/29/1999 2/24/2000 70 $58,600 .00 1 21 2 91 1999 2/24/2000 70 $7,325 .0 0 12/29/1999 2/24/2000 70 $7,325 .00 12/29/1999 2/24/2000 70 $59,136 .00 2/24/2000 12/29/1999 70 $143,616 .0 0 12/29/1999 2/24/2000 70 $8,448.0 0 1 2129/1999 2/24/2000 78 $49,910 .0 0 12/29/1999 2/24/2000 78 $10,400 .0 0 1 2129/1999 2/24/2000 78 $100,800 .0 0 2/24/2000 12/29/1999 78 $100,800 .0 0 12/29/1999 2/24/2000 78 $100,800 .0 0 12/29/1999 2/24/2000 77 $8,200 .0 0 12/29/1999 2/24/2000 76 $84,480 .0 0 12/29/1999 2124/2000 76 $40,650 .00 2/1/2000 2/24/2000 73 $3,660 .0 0 2/1/2000 2124/2000 51 $6,900 .00 2/1/2000 2/24/2000 51 $37,810 .00 211/2000 2/2412000 51 $72,000 .00 2/1/2000 2/2412000 51 $49,000 .00 2/1/2000 212412000 51 $161,000 .00 2/1/2000 2/24/2000 51 $1,500 .00 1/25/2000 2/28/2000 89 $32,800 .00 1/25/2000 2/28/2000 77 $6,720 .00 1 12512000 2/28/2000 76 $4,680 .00 1/25/2000 2/28/2000 75 $4,500 .00 1/25/2000 2/28/2000 74 $9,880 .00 1/25/2000 2/28/2000 74 $14,625 .00 1/25/2000 2/2 8 12000 73 $32,400 .00 1/20/2000 2/28/2000 58 $41,000 .00 1/20/2000 2/28 /2 000 68 $33,620 .00 1/20/2000 2/28/2000 68 $41,000 .00 1 /20/2000 2/2812000 68 $8,050 .00 1/20/2000 2128/2000 68 $40,250 .00 1/20/2000 2/281 2000 67 $9,700 .0 0 1/20/2000 2/28/2000 67 $9,700 .00 1/20/2000 2128/2000 67 $67,584 .0 0 1/20/2000 2/28/2000 67 $101,376 .0 0 1/25/2000 2128/2000 62 $120,750 .0 0 1/25/2000 2/2 81 2000 48 $19,360 .0 0 1/27/2000 3/8/2000 98 $7,203 .0 0 1/27/2000 3/8/2000 70 $100,800 .0 0 1/27/2000 3/8/2000 69 $43,200 .0 0 1/27/2000 3/812000 69 $54,000 .0 0 1/27/2000 3/8!2000 69 $39,600 .0 0 2/3/2000 3/23/2000 78 $7,20 0 2/3/2000 3/23/2000 76 $14,00 0 2/3/2000 3/23/2000 76 $24,00 0 2/3/2000 3/23/2000 76 $10,00 0 2/3/2000 3/23/2000 76 $161,000 2/3/2000 3123/2000 76 $12,93 5 2/3/2000 3/23/2000 76 $14,62 5 2/8/2000 3/24/2000 142 $3,40 0 2/8/2000 3/24/2000 133 $28,27 5 2/8/2000 3/24/2000 122 $52,81 5 2/8/2000 3/24/2000 77 $161,00 0 2/8/2000 3/24/2000 74 $10,35 0 2/8/2000 3/24/2000 74 $193,20 0 2/8/2000 3/24/2000 74 $10,35 0 2/8/2000 3/24/2000 73 $11,31 0
2 1 10 1 2000 4/4/2000 111 $5,175

CON1a11)ENTIA1, TI+; O~1 7

Case 1:04-cv-00593-GMS

Document 51-2

Filed 08/15/2005

Page 8 of 8

Nashville Computer Liquidators LP Inacorn Invoice Payment Detail

Invoice # 4722-IN 5115-IN 5767-IN 5770-IN 5771-IN 5772-IN 5775-IN 5779-IN 5781-IN 5793-IN 5795-IN 5796-IN 5828-IN 5836-IN Total

Invoice Date Check Date Deposit Date Deposit Aging Pre-Preference Preferenc e 10/29/1999 2/10/2000 4/4/2000 158 $16,10 0 11/23/1999 2/10/2000 4/4/2000 133 $78,485 1/12/2000 2/10/2000 4/4/2000 83 $42,00 0 1/12/2000 2/10/2000 4/4/2000 83 $20,00 0 4/4/2000 1/1212000 2/10/2000 83 $20,00 0 1/12/2000 2/10/2000 4/4/2000 83 $2,40 0 1/12/2000 2/10/2000 4/4/2000 83 $84,57 5 1/1212000 211012000 4/4/2000 83 $13,38 6 1/1212000 2/10/2000 4/4/2000 83 $47,76 0 1/13/2000 2/1012000 4/4/2000 82 $13,80 0 1/13 12000 2/10/2000 4/4/2000 82 $6,90 0 1/13/2000 4/4/2000 2/10/2000 82 $13,800 1/14/2000 2/10/2000 4/4/2000 81 $3,600 1/14/2000 2110/2000 4/4/2000 81 $25,200 $18,166,657 .65 $1,107,641

CONFIDENTIAL IE 051 8