_ Case1:04—cv-00583-GIVIS Document 74-2 Filed 08/15/2005 Page10f3 .0
E h`b`t A
Case 1 :04—cv—00583-Gl\/IS Document 74-2 Filed 08/15/2005 Page 2 of 3
EXHIBIT A
Pmt Date 1%; Pmt Clrd Pmt Amt Pmt No. Pmt Vendor
cv’d
2/ 1/00 3/20/00 3/21/00 $1,625,925.73 707395 Lexmark International, Inc.
2/8/00 3/20/00 3/29/00 $1,011,613.63 709257 Lexmark 161666a1i66a1, 166.
2/ 10/00 3/20/00 3/27/00 $274,046.14 710288 Lexmark Intemational, Inc.
4/5/00 $642.99 719599 16566666 161666666661, 166. 7
4/5/00 $115,99 719600 L€XI’I'1EIIl(IT1l1C1`Il£11l1OI1E1l, 166. I
3/15/00 - 3/20/00 $3,246.38 683675 Lexmark International, Inc. ,
3/20/00 $429.56 684513 165666616 16166661i6661, 166. "
3/21/00 $91.20 684854 Lexmark International, Inc.
3/22/00 $671.42 685145 1656665-16 161616666661, 166.
3124700 $455.56 685694 LCX‘I'I'131'k 16166561166a1, 166. l
3/27/00 $930.22 686039 Lexmark International, Inc.
3/29/00 $306.51 686603 LCXI'Il&1‘lC Il'lt€I'I'l31101'l3l, 166. i_
3/30100 $109.00 686945 LGXI'I`l3.I'k I1’ltCI`I12ll11OI1E1l,I11C.
3/31/00 $819.17 687230 16566666 II111CIT1Elll10I1&1l,II1C.
4/3/00 $461.34 687502 165666616 1616666116661 166.
4/4/00 $55.54 687703 LSXII’lHI'l{II11€31`l1&11$1OIl?.‘1l,Il1C. 2
4/5/O0 $162.46 687967 L€X1'I`lE1.1‘k I1'l'[CI`I'1Bt10I'l3l, 166.
4/6/00 $61.26 688175 166656616 II1tCI‘I'1&t1OI'lf:1.l, 166. -
4/7/00 $232.66 688358 Lexmark International, Inc.
4/10/00 $204.29 688574 16566666 161666666661, 166.
4/12/00 $476.47 689094 LCXITIBIK II11ZG1'l1El1Z101'1Ell,]:l1C.
4/13/00 $67.80 689303 16566666 I1’l1l€IT1EII1OI13.l,II'1C.
4/13/00 $51.80 689304 Lexmark Intemational, Inc. .5
4/14/00 $402.03 689472 Lexmarkintemational, 166. I
4/17/00 $241.15 689586 Lexmark International, Inc.
4/19/00 $1,797.16 690046 L€XIIl1':l1'l{II11ZC1`Il211Z1OI1Ell, 166.
42125-003\DOCS_DE:1 10825.1
Case 1 :04—cv—00583-GI\/IS Document 74-2 Filed 08/15/2005 Page 3 of 3 I
Pmt Date H1 Pmt Clrd Pmt Amt Pmt N0. Pmt Vendor L
CV
4/20/00 $61.98 690480 Lexmark International, Inc.
4/21/00 $245.86 690719 Lexmark 1memar1eaa1, Irre.
4/24/00 $432.83 690980 Lexmark International, me. `
4/25/O0 $249.48 691172 Lexmark Intemational, Inc.
5/4/OO $435.10 692918 Lexmark Intemational, Inc.
5/s/00 $269.28 693276 Lexmark 1rr1emar1erra1, xrre.
5/8/00 $98.40 693662 Lexmark International, Inc. jr
5/9/00 $247.56 693910 Lexmark 1aremar1eaa1, me. 1
810/00 $442.22 694249 Lexmark International, Inc. .
5/12/00 $172.05 694865 Lexmark 1rrrema11erra1, 1rre.
5/15/00 $432.08 695103 Lexmark International, Inc.
5/16/00 $953.28 695419 Lexmark Intemational, Inc.
5/17/00 $434.32 695671 Lexmark Intemational, Inc.
39 checks - TOTAL s2,928,090.91
1
42l25-O03\DOCS_DE:l 10825.1
Case 1:04-cv-00583-GMS
Document 74-2
Filed 08/15/2005
Page 1 of 3
Case 1:04-cv-00583-GMS
Document 74-2
Filed 08/15/2005
Page 2 of 3
Case 1:04-cv-00583-GMS
Document 74-2
Filed 08/15/2005
Page 3 of 3