Case 1:04-cv-00834-SLR
Document 43-3
Filed 11/20/2006
Page 1 of 12
MONZACK MONACO'S INVOICES
INVOICE DATE PREFERENCE AND RECOVERY ACTIONS RECOVERY ACTION SAUDI ARAMCO ACTION $37.50 $37.50 $75.00 $37.50 $37.50 $37.50 $104.00 $187.50
COSTS
$0.00 12/16/2003 $37.50 $37.50 $75.00 $37.50 $37.50 $75.00 $52.00 $37.50 $52.00 $37.50 $0.00 01/12/2004 $37.50 $37.50 $112.50 $0.00 02/11/2004 $39.50 $39.50 $39.50 $82.50 $55.00 $197.50 $39.50 $27.50 $39.50 $0.00 03/12/2004 $39.50 $0.00 04/12/2004 $39.50 $82.50 $39.50 $55.00 $79.00 $82.50 $197.50 $1,100.00 $27.50
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Case 1:04-cv-00834-SLR
Document 43-3
Filed 11/20/2006
Page 2 of 12
MONZACK MONACO'S INVOICES
INVOICE DATE PREFERENCE AND RECOVERY ACTIONS RECOVERY ACTION SAUDI ARAMCO ACTION $137.50 $82.50 $39.50 $55.00 $118.50 $55.00 $27.50 $118.50 $39.50 $27.50
COSTS
$14.38 05/12/2004 $27.50 $55.00 $55.00 $165.00 $55.00 $27.50 $82.50 $39.50 $55.00 $55.00 $39.50 $27.50 $55.00 $39.50 $55.00 $55.00 $45.36 06/08/2004 $39.50 $55.00 $39.50 $27.50 $39.50 $39.50 $110.00 $82.50 $55.00 $39.50 $55.00 $440.00 $55.00 $27.50 $82.50 $27.50 $82.50 $55.00 $27.50 $39.50 $39.50
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Case 1:04-cv-00834-SLR
Document 43-3
Filed 11/20/2006
Page 3 of 12
MONZACK MONACO'S INVOICES
INVOICE DATE PREFERENCE AND RECOVERY ACTIONS RECOVERY ACTION SAUDI ARAMCO ACTION $55.00 $55.00
COSTS
$1.80 07/16/2004 $55.00 $55.00 $55.00 $137.50 $192.50 $118.50 $82.50 $55.00 $82.50 $55.00 $27.50 $39.50 $55.00 $27.50 $82.50 $55.00 $27.50 $39.50 $55.00 $79.00 $39.50 $39.50 $39.50 $82.50 $55.00 $39.50
$27.50 $330.00 $290.80
08/09/2004
$158.00 $137.50 $55.00 $39.50 $27.50 $55.00 $27.50 $55.00 $27.50 $55.00 $27.50 $27.50 $82.50 $82.50 $27.50 $27.50 $79.00 $55.00
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Case 1:04-cv-00834-SLR
Document 43-3
Filed 11/20/2006
Page 4 of 12
MONZACK MONACO'S INVOICES
INVOICE DATE PREFERENCE AND RECOVERY ACTIONS RECOVERY ACTION SAUDI ARAMCO ACTION
COSTS $0.00
09/10/2004
$82.50 $55.00 $39.50 $39.50 $330.00 $55.00 $55.00 $39.50 $13.56
10/08/2004
$79.00 $82.50 $39.50 $82.50 $82.50 $39.50 $55.00 $39.50 $55.00
$27.50
$39.50
$27.50 $39.50 $0.00 11/10/2004 $39.50 $55.00 $39.50 $152.50 $152.50 $40.50 $54.00 $54.00 $118.50 $39.50 $79.00 $39.50 $12.90 12/10/2004 $79.00 $79.00 $39.50 $118.50 $61.00 $1,580.00 $55.00 $39.50 $55.00 $118.50
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Case 1:04-cv-00834-SLR
Document 43-3
Filed 11/20/2006
Page 5 of 12
MONZACK MONACO'S INVOICES
INVOICE DATE PREFERENCE AND RECOVERY ACTIONS RECOVERY ACTION SAUDI ARAMCO ACTION $118.50 $39.50 $39.50 $55.00
COSTS
$229.05 01/11/2005 $79.00 $55.00 $39.50 $79.00 $39.50 $58.70 02/09/2005 $42.50 $42.50 $42.50 $42.50 $29.50 $42.50 $42.50 $42.50 $127.50 $59.00 $29.50 $0.00 03/04/2005 $29.50 $85.00 $127.50 $42.50 $42.50 $127.50 $59.00 $88.50 $42.50 $59.00 $29.50 $0.00 04/07/2005 $42.50 $59.00 $29.50 $855.50 $42.50 $59.00 $212.50 $59.00 $42.50 $212.50 $29.50
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Case 1:04-cv-00834-SLR
Document 43-3
Filed 11/20/2006
Page 6 of 12
MONZACK MONACO'S INVOICES
INVOICE DATE PREFERENCE AND RECOVERY ACTIONS RECOVERY ACTION SAUDI ARAMCO ACTION
COSTS $0.00
05/10/2005
$85.00 $42.50 $42.50 $85.00 $42.50 $29.50 $42.50 $88.50 $85.00 $85.00 $85.00 $0.00
06/07/2005
$42.50 $297.50 $212.50 $206.50 $59.00 $42.50 $88.50 $88.50 $29.50 $88.50 $42.50 $59.00 $295.00 $42.50 $88.50 $295.00 $59.00 $29.50 $88.50 $1,700.00 $590.00 $59.00 $42.00 $140.00 $210.00 $42.00 $210.00 $56.00 $56.00 $42.00 $84.00 $56.00 $42.50 $88.50 $70.00 $42.50
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Case 1:04-cv-00834-SLR
Document 43-3
Filed 11/20/2006
Page 7 of 12
MONZACK MONACO'S INVOICES
INVOICE DATE PREFERENCE AND RECOVERY ACTIONS RECOVERY ACTION SAUDI ARAMCO ACTION $59.00 $118.00 $28.00 $56.00 $59.00 $59.00 $88.50 $59.00 $42.50
COSTS
$606.88 07/11/2005 $297.50 $85.00 $28.00 $425.00 $88.50 $42.00 $42.00 $56.00 $56.00 $70.00 $42.00 $28.00 $42.00 $85.00 $85.00 $59.00 $1,190.00 $28.00 $42.00 $42.50 $42.50 $147.50 $42.50 $59.00 $29.50 $29.50 $425.00 $59.00 $89.84 08/09/2005 $85.00 $85.00 $42.50 $42.50 $42.50 $269.50 09/07/2005 $85.00 $42.50 $85.00
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Case 1:04-cv-00834-SLR
Document 43-3
Filed 11/20/2006
Page 8 of 12
MONZACK MONACO'S INVOICES
INVOICE DATE PREFERENCE AND RECOVERY ACTIONS RECOVERY ACTION SAUDI ARAMCO ACTION $42.50 $127.50 $85.00 $85.00 $42.50 $127.50 $42.50
COSTS
$0.00 10/07/2005 $42.50 $42.50 $42.50 $59.00 $0.00 11/08/2005 $85.00 $85.00 $85.00 $42.50 $59.00 $42.50 $85.00 $0.00 12/08/2005 $42.50 $42.50 $85.00 $29.50 $42.50 $42.50 $0.00 01/12/2006 $85.00 $88.50 $59.00 $42.50 $0.00 02/08/2006 $44.00 $44.00 $44.00 $44.00 $0.00 03/07/2006 $44.00 $91.50 $132.00 $30.50 $61.00 $61.00
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Case 1:04-cv-00834-SLR
Document 43-3
Filed 11/20/2006
Page 9 of 12
MONZACK MONACO'S INVOICES
INVOICE DATE PREFERENCE AND RECOVERY ACTIONS RECOVERY ACTION SAUDI ARAMCO ACTION $44.00 $61.00 $30.50 $152.50 $44.00 $396.50 $61.00 $30.50 $44.00
COSTS
$4.80 04/07/2006 $152.50 $132.00 $61.00 $61.00 $152.50 $30.50 $30.50 $61.00 $91.50 $30.50 $91.50 $44.00 $152.50 $44.00 $61.00 $44.00 $61.00 $44.00 $91.50 $30.50 $44.00 $30.50 $30.50 $30.50 $16.50 05/03/2006 $44.00 $44.00 $91.50 $61.00 $44.00 $132.00 $61.00 $61.00 $61.00 $61.00 $44.00 $30.50 $91.50 $152.50
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Case 1:04-cv-00834-SLR
Document 43-3
Filed 11/20/2006
Page 10 of 12
MONZACK MONACO'S INVOICES
INVOICE DATE PREFERENCE AND RECOVERY ACTIONS RECOVERY ACTION SAUDI ARAMCO ACTION $44.00 $88.00 $44.00 $91.50 $61.00 $488.00 $44.00 $305.00 $701.50 $61.00 $61.00 $91.50 $61.00 $122.00 $44.00 $61.00 $61.00
COSTS
$85.50 06/08/2006 $88.00 $91.50 $61.00 $61.00 $91.50 $91.50 $61.00 $61.00 $61.00 $91.50 $61.00 $30.50 $61.00 $61.00 $44.00 $91.50 $30.50 $152.50 $61.00 $264.00 $61.00 $274.50 $43.50 $29.00 $58.00 $14.50 $29.00 $44.00 $91.50 $132.00 $91.50 $30.50
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Case 1:04-cv-00834-SLR
Document 43-3
Filed 11/20/2006
Page 11 of 12
MONZACK MONACO'S INVOICES
INVOICE DATE PREFERENCE AND RECOVERY ACTIONS RECOVERY ACTION SAUDI ARAMCO ACTION $91.50 $30.50 $44.00 $61.00
COSTS
$115.44 07/07/2006 $44.00 $61.00 $61.00 $29.00 $30.50 $44.00 $61.00 $101.50 $29.00 $91.50 $91.50 $30.50 $91.50 $14.50 $30.50 $61.00 $30.50 $61.00 $76.00 08/08/2006 $61.00 $30.50 $61.00 $61.00 $30.50 $30.50 $44.00 $122.00 $30.50 $61.00 $88.00 $18.50 09/07/2006 $44.00 $44.00 $0.00 10/11/2006 $88.00 $30.50 $44.00 $44.00 $61.00
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Case 1:04-cv-00834-SLR
Document 43-3
Filed 11/20/2006
Page 12 of 12
MONZACK MONACO'S INVOICES
INVOICE DATE PREFERENCE AND RECOVERY ACTIONS RECOVERY ACTION SAUDI ARAMCO ACTION 11/07/2006 $61.00 $61.00 $30.50 $122.00 $30.50 $176.00 $305.00 $30.50 $88.00 $61.00 $30.50 TOTAL $99,425.00 $11,035.00 $7,144.50
COSTS
$4,584.12
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