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Vendor/Payee Comments Date Amount
CDS GLOBAL INC
[P.O. # 9146483]
141103288 Nov-05-2014 $258.20
KUBRA DATA TRANSFER LTD
[P.O. # 9140762]
Addendum to add additional Nov-18-2014 $5,922.82
KUBRA DATA TRANSFER LTD
[P.O. # 9140762]
Addendum to add additional Nov-18-2014 $5,595.00
CDS GLOBAL INC
[P.O. # 9147123]
141201288 Dec-04-2014 $232.80
KUBRA DATA TRANSFER LTD
[P.O. # 9140762]
Addendum to add additional Dec-22-2014 $5,533.32
CDS GLOBAL INC
[P.O. # 9150631]
2015 Purchase Order for EZ Feb-03-2015 $294.80
CDS GLOBAL INC
[P.O. # 9150631]
2015 Purchase Order for EZ Feb-11-2015 $255.60
KUBRA DATA TRANSFER LTD
[P.O. # 9140762]
Addendum to add additional Feb-24-2015 $2,760.54
KUBRA DATA TRANSFER LTD
[P.O. # 9140762]
Addendum to add additional Feb-24-2015 $2,986.08
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Feb-24-2015 $6,102.66
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Feb-24-2015 $409.20
CDS GLOBAL INC
[P.O. # 9150631]
2015 Purchase Order for EZ Mar-24-2015 $248.80
CDS GLOBAL INC
[P.O. # 9150631]
2015 Purchase Order for EZ Apr-08-2015 $298.20
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Apr-09-2015 $5,384.73
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Apr-09-2015 $1,207.80
CDS GLOBAL INC
[P.O. # 9150631]
2015 Purchase Order for EZ May-12-2015 $285.00
CDS GLOBAL INC
[P.O. # 9150631]
2015 Purchase Order for EZ Jun-05-2015 $265.40
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Jun-16-2015 $1,130.25
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Jun-16-2015 $6,573.46
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Jun-16-2015 $5,413.27
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Jun-18-2015 $5,363.54
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
iDox Views Feb/March credits Jun-23-2015 $-912.90
CDS GLOBAL INC
[P.O. # 9150631]
2015 Purchase Order for EZ Jul-09-2015 $284.00
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Jul-22-2015 $5,718.99
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Aug-10-2015 $5,812.19
CDS GLOBAL INC
[P.O. # 9150631]
2015 Purchase Order for EZ Aug-14-2015 $308.40
CDS GLOBAL INC
[P.O. # 9150631]
2015 Purchase Order for EZ Sep-14-2015 $274.00
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Sep-16-2015 $5,899.97
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Sep-30-2015 $1,176.45
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Sep-30-2015 $3,102.00
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
Credit Sep-30-2015 $-1,551.00
CDS GLOBAL INC
[P.O. # 9150631]
2015 Purchase Order for EZ Oct-09-2015 $284.20
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Oct-23-2015 $5,621.21
CDS GLOBAL INC
[P.O. # 9150631]
2015 Purchase Order for EZ Nov-09-2015 $201.60
CDS GLOBAL INC
[P.O. # 9150631]
Addendum to add funds Nov-09-2015 $67.60
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Nov-17-2015 $6,125.76
CDS GLOBAL INC
[P.O. # 9150631]
Addendum to add funds Dec-07-2015 $236.20
KUBRA DATA TRANSFER LTD
[P.O. # 9151117]
2015 CIS Servicers/Banking Dec-09-2015 $5,420.60
CDS GLOBAL INC
[P.O. # 9160511]
2016 PURCHASE ORDER FOR Jan-21-2016 $288.60
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Jan-22-2016 $5,864.54
CDS GLOBAL INC
[P.O. # 9160511]
2016 PURCHASE ORDER FOR Feb-16-2016 $254.60
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Feb-16-2016 $5,718.29
CDS GLOBAL INC
[P.O. # 9160511]
2016 PURCHASE ORDER FOR Mar-07-2016 $256.00
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Mar-09-2016 $5,772.62
CDS GLOBAL INC
[P.O. # 9160511]
2016 PURCHASE ORDER FOR Apr-11-2016 $572.40
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Apr-22-2016 $6,087.34
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Apr-22-2016 $424.05
CDS GLOBAL INC
[P.O. # 9160511]
2016 PURCHASE ORDER FOR May-04-2016 $669.40
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES May-24-2016 $5,456.58
CDS GLOBAL INC
[P.O. # 9160511]
2016 PURCHASE ORDER FOR Jun-10-2016 $691.60
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Jun-17-2016 $5,894.01
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Jul-18-2016 $508.20
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Jul-18-2016 $5,796.62
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
Credit memo/invoice #6039 Jul-19-2016 $-363.00
CDS GLOBAL INC
[P.O. # 9160511]
2016 PURCHASE ORDER FOR Aug-01-2016 $734.20
CDS GLOBAL INC
[P.O. # 9160511]
2016 PURCHASE ORDER FOR Aug-15-2016 $33.20
CDS GLOBAL INC
[P.O. # 9160511]
Addendum to add funds Aug-15-2016 $611.60
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Sep-09-2016 $5,758.57
CDS GLOBAL INC
[P.O. # 9160511]
Addendum to add funds Sep-19-2016 $753.60
KUBRA DATA TRANSFER LTD
[P.O. # 9160611]
2016 CIS SERVICES Sep-21-2016 $6,638.49
Total (of all records): $ 153,012.25