DRK Photo v. McGraw-Hill Companies Incorporated et al

Filing 1

COMPLAINT. Filing fee received: $ 350.00, receipt number 0970-6771145, filed by DRK Photo. (Submitted by Christopher Seidman). (Attachments: # 1 Exhibits Index, # 2 Exhibit A, # 3 Exhibit B, # 4 Exhibit C, # 5 Exhibit D, # 6 Exhibit E, # 7 Civil Cover Sheet)(HLA)

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EXHIBIT E 000335-000335 THE MCGRAW-HILL COMPANIES 148 PRINCETON HGTS RD HIGHTSTOWN NJ 08520-1450 PHONE 609-426-5400 Page 001 of 002 Check Number: 1001983353 Check Date: 02/25/2011 Batch Number: 002252011 VENDOR ID 391452673 DRK PHOTO 100 STARLIGHT WAY SEDONA INVOICE 10031 10032 10033 10034 10035 10036 10037 10039 10040 10041 10042 10043 10044 10045 10046 10047 10048 10049 10050 10051 10052 10053 10054 10055 10056 10057 10058 10059 10060 DESCRIPTION -000 -000 -000 -000 -000 -000. -000 -000 -000 -000 -000 -000 -ooc -OOC -DOC -DOC DATE rn i >5/ r\'~ It!? -001 -001 -001 -OOU -000 -000 -000 -000 -000 -000 -000 -000 -000 39 PO NUM 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 BATCH ~ ?: f!. c ~. ~""' -< -' '-" < ~ ~ Q ';;'Y "f",!Ji"I![~'Ji1gB!!W[,,:!;g0"J,!;C<k;W"""[j"U' ·E~J[J,tl'~\",IQPl\"0'N 20)2 Automatic Data ProcessirQ IPCSl.IO-4-- VI •••g;;~~~;~·'"rr-'-;~-;;ClT:C!~:-;:-l-:-!~'7.i-"'(.':-;:;3~~;'-'--!~:-~"¥il'!(" ~"jf'jTheMcGtaw;HiUCompanies ~~:l:~ AMOUNT 1,588.13 458908 4,001.26 458908 28,008.76 460345 2.118.50 458909 22,233.75 460345 19.346.25 460345 5.775.00 460345 3,176.26 458910 9.528.76 460345 1,595.00 458910 3.685.00 458910 5.611.38 460345 6,352.50 460345 2.970.00 458910 23,031. 25 460345 62,466.25 460345 93,699.38 460345 55,584.38 460345 8,573.13 460345 9.903.44 460345 24,004.75 460345 4,702.50 458909 3,190.00 458909 1,595.00 458909 797.50 458909 1,595.00 458909 3,961.38 458910 26,998.13 460345 8.417 .06 460345 r II AZ 86351 VENDOR 10391452673 ~;:;':'~~~~~~~:':~;;ECO DE This amount: $**594,553,01 l.__ .__ ::~~~.. ~~~[~~TW~Y ~8:51 __ ... .. ._~~!~;;...::th,--'_. .... 000336-000335 THE MCGRAW-HILL COMPANIES 148 PRINCETON HGTS RD HIGHTSTOWN NJ 08520-1450 PHONE 609-426-5400 Page 002 of 002 Check Number: 1001983353 Check Date: 02/25/2011 Batch Number: 002252011 VENDOR ID 391452673 DRK PHOTO 100 STARLIGHT WAY SEDONA 10061 10062 10063 10064 10065 10066 10067 10068 10069 10070 10071 10072 10073 10074 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/10 12/28/iO 12/28/10 12/28/10 12/28/10 12/28/10 -000 -000 -000 '-000 -000 -000 -000 -000 -000 -000 -000 -000 -000 -000 AZ 86351 27,138.38 460345 13,818.75 460345 1,842.50 458909 11,976.25 .460345 4,882.63 458909 31,737.06 460345 23,821.88 460345 8,417.06 460345 2,970.00 458909 5,940.00 460345 5,197.50 460345 2.441.31 458908 2,805.69 458909 7,054.30 460345 UJ (C < ~2092·~O:;.:r.P=ir.;(?CS!II'e-)- \-.-\-' .; ·i?'i .==. '\ ~ ~-~;-;\-~ = 5: a !,.,.·.'.f,;~~,;.;.',-.r:~.:;",":"!"'·" . .:/ ......·.·.'~_·.t :.;;.·;",:r,,··.: .'. -, ,.",., .. ,._ .. _ _ _ __ _ , _.." .. ,."., _ .. '" .. ',_ __ _ ___'__ ~." _"".,,., _ ,',., .. ,., ,., . _._~_.. ~,~,._"~~,~'"".,~,.,,,.'" _,_~ ..••.. __ ~".:::.,._...• .,~_~.·'~.R''''•..... . " _ ~~ "" .· " •.•_ •..• _.~._~.~ w~,,_.~, .. _.'•. _·. '" ·_..__ .. _ "" .._. __ """.,~,_ ••._~ •. . _ 000165-000165 THE MCGRAW-HILL COMPANIES 148 PRINCETON HGTS RD HIGHTSTOWN NJ 08520-1450 PHONE 609-426-5400 Page 001 of 001 Check Number: 1001984622 Check Date: 03/03/2011 Batch Number: 003032011 VENDOR ID 391452673 DRK PHOTO 100 STARLIGHT WAY SEDONA INVOICE 10038 DESCRIPTION DATE 12/28/10 -000 PO NUM AZ 86351 AMOUNT 216,037.94 BATCH 460499 v DEUTSCHE WILMINGTON, BANK TRUST CO DE DELAWARE $**216,037.94 This amount: Pay to the DRK PHOTO 100 STARLIGHT WAY order of: SEDONA III • 0 0 • ga ~b Void after 6 months AZ 86351 2 2III I:0 3 • • 0 0 3 a 0 I: DOS. 5 s ~alll 000380-000380 THE MCGRAW-HILL COMPANIES 148 PRINCETON HGTS RD HIGHTSTOWN NJ 08520-1450 PHONE 609-42C-5400 Page 001 of 001 Check Number: 1001982050 Check Date: 02/18/2011 Batch Number: 002182011 VENDOR ID 391452673 ORK PHOTO 100 STARLIGHT WAY AZ 86351 SEDONA INVOICE 10027 10028 10029 10030 DESCRIPTION DATE 12/22/10 12/22/10 12/22/10 12/22/10 -000 -000 -000 -000 t~f'f;:J..n;:.'L.!;J£[qWiEJ'rfi~JU'rr!':;)'J1JC5Wt'f~~"~!:!.QJt5fJ.1,;ljJ3:~¥'J~J ~i!;r ~ ,." ~~:~." i.)~::<:Th:e ~~I: ... :.. , .<.: ~ '., \\ .,' . ." AMOUNT 2,000.63 1.588.13 3.588.75 921.25 PO NUM BATCH 458909 458909 458909 458909 !J~ilW;l; ~!:.J,5·t! ~r.gJ.JE::OJ£llJf.lQ';l~£'t-\.::\)~t;!j.;; 'lEJ'J],' ";rjf~I~!iQ}l-.l 1 ... i<i!M{fL'!J['{F-V;' ./ " ~r7/': ' McGtaw~HiUCompanies .,," i:><:J :O019~2050 Che;k NUmb~r:\' Check. Data.. '02/18/2011 Ve;NDO~: io 391452673 ~~~~I~~~~~~~~~:;ECO yo".. 1.;)!;.i;'rn::JYr\ r ~ !J.[ {!JII) ~~i DE " ORK PHOTO 100 STARLIGHT WAY i",~ • •. ~-, ~~\~ This amount: Pay to the !::n !;Y1 ~ order of :.. Yoidafter 6 months ~:::;?l ~ . . 6.\:!J.horized ~s.nature 00 5 ~ 5338111 .jm

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