Free Declaration - District Court of Delaware - Delaware

Case1:04-cv-00148-GIVIS Document 34-10 Filed O4/25/2005 Page1 0f2
I EXHIBIT G

- f 2
- Filed 04/25/2005 Page 2 o
Case 1 :04-cv-00148-GIVIS Document 34 10
Blackmore, Mary Ann 1 F - I
From: Ward, Michael l .
t Sent: Tuesday, March 07, 2000 11:33 AM F
To: ‘ _. _ Zava, Mike _ . - · _ _ ‘ . -
_ Subiect: BE: Custom Edge#953001!|nac0m#1147688
- Mike. -
The balance due from Incom on 2/17!00, the date of the closing was $15,315,188 The balance nowdue is $6,7%,847.54.
_ We have re ` ecks from Corn in the last 2 da ;check #2000917 $934 001.07 and checkii 2001223
messages with Dick Oshlo, lnacom Treasury VP and Wendy Barenson, Inacom éP supervisor to no avail.
. lnacom was holding $8,4`/9,406.17 in checks in its Treasury Dept payable to us. We have received $3,924,035.% of these
checks since then. This leaves $4,555,370.21 still being held in lnaconfs Treasury Dept. today.
1118 balance to be paid from Compaq was $6,835,761.83. We have received $@595,284.50 from Compaq. This leaves a .
balance of $2,240,477.33 due from Compaq.
DCS now shows a balance of $7,538,142 on account #1 147688; $379,831 for #11 10058 and $106,857 for #
256271 .These three accounts made up the balance of $15,315,168 on 211 7/00. They now total $8.024,830. ln · _
_ consideration ofthe 2 checks mentioned above, this balance is $6,794,148 with a reconciliation difference of $1.698 in
- _ consideration of the $6,795,647.54 referred to above. _ _ _ _
i -——Original Message-·— n l
From: Zava, Mike · -
Sent: Monday, March 06, 20008:15 AM .
Tc: _ Grisar, Chris; Ward, Michael ‘
Subiect: HE: Custom Edge#esaoornnac¤m#1147sa8
Importance: Low
Mike, _ `
in Please ghre me an update on the account. How much received from lnacom and from Compaq and how much the
remaining balance is for each company. ‘ ·
° Thanks. _ l - '
———Original Message-- i .
From: Grisar, Chris '
Sent: Friday. March 00, 2000 4:27 PM ·
To: Ward, Michael ` "
Cc: Zava, Mike ‘ ·
_ rSub]er:t: RE: Custom Edge#953001/lnaoom#1147688
CK2000917, $934K, is in todays hotbox. i
‘ _-··~;0riginaI Message—— · _ _
_ From: Ward, Michael -
_ Sent: Friday, March 03, 2000 10:55 AM `
. `T0: Grisar. Chris . · ’
Co: Zava, Mike _
F - Subtest: ~ HE: Custom tIlnacom#1147688
__ _ Chris, . . .. ‘_ . _ . . l V
‘ ` _ Please cali her again today. Ask for F ED ex tracking- numbers. Thanks.
V L-—-·Original Message-; , · _ ` _ _ n
= From: . Grisar. Chris · ‘ _ - __
sent: 11w¤Sday. Maron 02, 2000 4:41 PM
.. T0:.,.. -Ward.l\»ichael . . __ _ · _.
Cc: _ Narquls, Kathy ` ‘ 3 1 8 7 -
‘ - 1 . ‘ _

Case 1:04-cv-00148-GMS

Document 34-10

Filed 04/25/2005

Page 1 of 2

Case 1:04-cv-00148-GMS

Document 34-10

Filed 04/25/2005

Page 2 of 2