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)

EXHIBIT E

000335-000335
THE MCGRAW-HILL COMPANIES
148 PRINCETON HGTS RD
HIGHTSTOWN
NJ 08520-1450
PHONE [phone]

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

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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
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AZ 86351

VENDOR 10391452673

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This amount:

$**594,553,01

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000336-000335
THE MCGRAW-HILL COMPANIES
148 PRINCETON HGTS RD
HIGHTSTOWN
NJ 08520-1450
PHONE [phone]

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

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000165-000165
THE MCGRAW-HILL COMPANIES
148 PRINCETON HGTS RD
HIGHTSTOWN
NJ 08520-1450
PHONE [phone]

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

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AZ 86351

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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

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AMOUNT
2,000.63
1.588.13
3.588.75
921.25

PO NUM

BATCH
458909
458909
458909
458909

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