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Case 1:O4—cv—OO148-GI\/IS Document 98-2 Filed O9/08/2005 Page1 0f4
EXHIBIT A
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SCHEDULE (c)
TRIAL EXHIBITS
3. The following exhibits were offered by HP, received in evidence, and marked as
indicated:
Exhibit Date Description Objection Admit
No.
5/20/04 Tech Data’s Answer to Inacom’s
First Amended Complaint and Third
Party Complaint
6/6/04 Answer of Compaq Computer
Corporation and Custom Edge, Inc.
to Third Party Complaint
1/4/00 Asset Purchase Agreement Between
Compaq Computer Corp. and
Inacom Corp. and related schedules
(Bates No. HP/TD 0008-0153)
2/3/00 Email to David Guenther et al. from
Michael Ward (Bates No. 3212)
2/8/00 Email to Mike Zava from Michael
Ward (Bates N0. 3199)
2/9/00 Letter to David Guenther from
Michael J. Ward (Bates Nos. 390,
39 1)
2/11/00 Accounts Payable Aging Report of Document is not
Inacom (Tech Data objects to this sufficiently identified to
document on the basis of authenticity) permit inspection and
objection. Failure to
disclose. FRCP 26, 33,
34 & 37(c); FRE 403,
Hearsay. FRE 802.
Authenticity. FRE 901.
2/11/00 Letter to Michael Ward from David
Guenther (Zava Depo Exh. 6)
2/16/00 Letter to Mike Zafa [sic] from Bill
Francis (Bates No. CQ 01144)
2/ 18/00 Various Internal Tech Data Emails
through re check payments (Bates Nos.
3/21/00 3191-93, 3195, 3185-87)
Undated Request For Check Copies and
Inacom Checks Payable to Tech
Data between 2/3/00 and 5/1/00
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3/ 1/00 Check no. 713908 in the amount of Irrelevant,
$26,762.00 from Inacom payable to cumulative evidence,
Tech Data and related invoice FRE 402, 403
information (Bates No. 1738)
2/3/00 Check no. 708391 in the amount of Irrelevant,
$1,026,315.45 nom Inacom payable cumulative evidence,
to Tech Data and related invoice FRE 402, 403
information (Bates Nos. 1829-44)
2/8/00 Check no. 709697 in the amount of Irrelevant,
$1,s34,9s9.01 from lnacom payable cumulative evidence,
to Tech Data and related invoice FRE 402, 403
information (Bates Nos. 1814-28)
2/10/00 Check no. 710575 in the amount of Irrelevant,
$2,l94,094.75 from Inacom payable cumulative evidence,
to Tech Data and related invoice FRE 402, 403
information (Bates Nos. 1765-83)
5/ 10/00 Check no. 723342 in the amount of Irrelevant,
$308.80 from Inacom payable to cumulative evidence,
Tech Data and related invoice FRE 402, 403
information (Bates No. 1732-1735)
4/26/00 Check no. 722237 in the amount of Irrelevant,
$5,423.17 from lnacom payable to cumulative evidence,
Tech Data and related invoice FRE 402, 403
information (Bates No. 173 6)
3/15/00 Check no. 716417 in the amount of Irrelevant,
$1,300.00 from Inacom payable to cumulative evidence,
Tech Data and related invoice FRE 402, 403
. information (Bates N0. 1737)
5/10/00 List of Treasury Released Checks Hgarggy, FRE 802,
By Date (Oshlo Depo Exh. 10) (Tech Authenticity, FRE
Data objects to this document on the basis 901
of authenticity) D
6/27/00 Tech Data’s Proof of Claim (Zava
Depo Exh. 1)
11/1 8/04 Tech Data’s AR Note Management
Report entries dated 2/18/00
through 6/12/00 (Ward Exh. 1)
10/5/04 HP’s First Request for Production of
Documents to Tech Data
l 1/24/04 Tech Data’s Responses and
Objections to HP’s First Request for
Production of Documents
12/3/04, Tech Data’s First, Second, Third,
12/21/04, and Fourth Supplemental Responses
3/4/05, and Objections to HP’s First
3/16/05 Request for Production of
Documents
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10/5/04 HP’s First Set of interrogatories to
Tech Data
11/24/04 Tech Data’s Responses and
Objections to HP’s First Set of
interrogatories
3/ 16/05 Tech Data’s Supplemental
Responses and Objections to HP’s
First Set of Interrogatories
1/24/05 H§P’s Responses to Tech Data’s First
Set of Interrogatories
l/24/05 HP’s Responses to Tech Data’s First
Requests for Production of
Documents
5/3/05 Tech Data’s Supplemental
Disclosures Pursuant to Rule 26(e)
6/10/05 I-IP’s Supplemental Disclosures
Pursuant to Rule 26(e)
2/ 1 1/00 Purchase Order Accrual Report of
InaC0m
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