Cleared/open

items symbol

Assignment

Document Number Document Type

2000000010
5100000043
5100000044
5100000045
5100000046
5100000060
5100000061
2000000011
5100000042
2000000021
5100000039
5100000040
5100000041
5100000048
2000000037
5100000047
5100000065
2000000038
5100000063
5100000064
2000000053
5100000062
5100000078
2000000054
5100000075
5100000076
2000000077
5100000006
1400000077
4500003029
6500000468
5100000070
6500000024
5100000001
5100000085
5100000089
6500000030
5100000086
5100000087
5100000088
6500000031
5100000164
5100000169
5100000170
5100000171
5100000273
6500000044
5100000011
6500000045
5100000281

ZP
RE
RE
RE
RE
RE
RE
ZP
RE
ZP
RE
RE
RE
RE
ZP
RE
RE
ZP
RE
RE
ZP
RE
RE
ZP
RE
RE
ZP
RE
DZ
AB
ZW
RE
ZW
RE
RE
RE
ZW
RE
RE
RE
ZW
RE
RE
RE
RE
RE
ZW
RE
ZW
RE

Document Date
7/29/2011
7/5/2011
7/5/2011
7/5/2011
7/5/2011
7/5/2011
7/5/2011
7/29/2011
7/6/2011
8/9/2011
7/11/2011
7/12/2011
7/12/2011
7/12/2011
8/16/2011
7/12/2011
7/21/2011
8/16/2011
7/18/2011
7/18/2011
9/1/2011
7/12/2011
6/29/2011
9/1/2011
7/29/2011
7/29/2011
9/13/2011
6/30/2011
4/13/2012
4/13/2012
3/12/2012
7/26/2011
8/23/2011
6/27/2011
8/1/2011
8/1/2011
9/1/2011
8/1/2011
8/1/2011
8/1/2011
9/1/2011
8/16/2011
8/16/2011
8/16/2011
8/16/2011
8/16/2011
9/13/2011
6/30/2011
9/13/2011
8/31/2011

Special G/L
ind.

6500000078
5100000270
5100000271
5100000272
5100000274
6500000079
5100000275
5100000276
6500000080
5100000368
5100000369
6500000087
5100000361
5100000362
5100000370
5100000371
5100000372
5100000373
5100000374
5100000375
5100000429
6500000088
5100000366
5100000367
5100000376
6500000089
5100000452
6500000099
5100000430
6500000108
5100000453
6500000114
5100000451
6500000115
5100000630
6500000122
5100000623
5100000624
5100000627
5100000629
5100000654
6500000123
5100000655
6500000124
5100000551
5100000558
6500000136
5100000559
5100000560
5100000561
5100000563
5100000564

ZW
RE
RE
RE
RE
ZW
RE
RE
ZW
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
RE
RE
ZW
RE
ZW
RE
ZW
RE
ZW
RE
ZW
RE
ZW
RE
RE
RE
RE
RE
ZW
RE
ZW
RE
RE
ZW
RE
RE
RE
RE
RE

9/27/2011
9/1/2011
9/1/2011
9/1/2011
8/31/2011
9/27/2011
8/31/2011
8/31/2011
9/27/2011
9/5/2011
9/5/2011
10/4/2011
9/9/2011
9/7/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/5/2011
9/2/2011
10/4/2011
9/5/2011
9/5/2011
9/5/2011
10/4/2011
9/13/2011
10/11/2011
9/5/2011
10/18/2011
9/29/2011
10/25/2011
9/30/2011
10/25/2011
10/3/2011
10/28/2011
10/3/2011
10/3/2011
10/3/2011
10/3/2011
9/16/2011
10/28/2011
9/30/2011
10/28/2011
10/11/2011
10/11/2011
11/8/2011
10/11/2011
10/11/2011
10/11/2011
10/11/2011
10/11/2011

6500000137
5100000573
6500000138
5100000679
5100000683
5100000690
6500000173
5100000682
6500000174
5100000686
5100000692
5100000693
5100000758
6500000175
5100000681
5100000691
5100000759
6500000176
5100000778
5100000779
6500000184
5100000757
6500000185
5100000780
6500000186
5100000784
5100000786
5100000787
5100000790
5100000792
6500000199
5100000828
6500000200
5100000964
5100000966
6500000220
5100000967
6500000221
5100000959
5100000960
5100000963
5100000965
5100000968
5100001052
6500000222
5100001072
6500000241
5100000791
5100001080
5100001081
5100001082
5100001085

ZW
RE
ZW
RE
RE
RE
ZW
RE
ZW
RE
RE
RE
RE
ZW
RE
RE
RE
ZW
RE
RE
ZW
RE
ZW
RE
ZW
RE
RE
RE
RE
RE
ZW
RE
ZW
RE
RE
ZW
RE
ZW
RE
RE
RE
RE
RE
RE
ZW
RE
ZW
RE
RE
RE
RE
RE

11/8/2011
10/11/2011
11/8/2011
10/31/2011
10/26/2011
10/31/2011
11/29/2011
10/26/2011
11/29/2011
10/29/2011
10/26/2011
11/2/2011
11/2/2011
11/29/2011
9/26/2011
10/26/2011
11/3/2011
11/29/2011
11/9/2011
11/9/2011
12/6/2011
11/4/2011
12/6/2011
10/31/2011
12/6/2011
11/11/2011
11/11/2011
11/11/2011
11/14/2011
11/14/2011
12/13/2011
11/11/2011
12/13/2011
11/11/2011
11/11/2011
12/20/2011
11/11/2011
12/20/2011
11/22/2011
11/22/2011
11/11/2011
11/11/2011
11/11/2011
11/11/2011
12/20/2011
11/30/2011
12/28/2011
11/14/2011
11/29/2011
12/9/2011
12/6/2011
12/1/2011

5100001086
5100001125
6500000242
5100001077
5100001078
5100001079
5100001083
5100001084
5100001131
5100001133
5100001135
5100001136
5100001137
5100001138
5100001139
5100001183
5100001184
6500000243
5100001128
6500000259
5100001200
6500000260
5100001201
5100001202
6500000261
5100001334
5100001336
6500000289
5100001406
5100001407
5100001408
5100001409
5100001410
6500000303
5100001484
5100001493
5100001522
5100001523
6500000322
5100001482
5100001483
5100001486
5100001487
5100001488
5100001489
5100001501
6500000323
5100001485
5100001502
5100001613
6500000339
5100001632

RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
ZW
RE
ZW
RE
RE
ZW
RE
RE
ZW
RE
RE
RE
RE
RE
ZW
RE
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
ZW
RE
RE
RE
ZW
RE

12/9/2011
12/9/2011
12/28/2011
12/9/2011
11/29/2011
11/29/2011
12/1/2011
12/1/2011
12/9/2011
12/9/2011
12/6/2011
12/9/2011
12/9/2011
12/5/2011
12/5/2011
12/9/2011
12/9/2011
12/28/2011
12/13/2011
1/10/2012
12/13/2011
1/10/2012
12/13/2011
12/13/2011
1/10/2012
12/14/2011
12/19/2011
1/23/2012
12/30/2011
12/29/2011
12/29/2011
12/29/2011
12/29/2011
1/30/2012
1/4/2012
8/16/2011
11/11/2011
11/14/2011
2/6/2012
1/11/2012
1/4/2012
1/4/2012
1/4/2012
1/4/2012
1/4/2012
6/30/2011
2/6/2012
1/20/2012
1/20/2012
9/13/2011
2/13/2012
1/5/2012

5100001633
5100001634
5100001635
5100001636
5100001637
5100001638
5100001639
5100001640
6500000350
6500000365
6500000392
6500000366
6500000393
5100001770
5100001771
5100001773
5100001774
5100001775
5100001776
6500000419
5100001772
5100001777
5100001778
5100001779
5100001804
5100001832
6500000420
5100001833
5100001930
6500000447
5100001837
5100001926
5100001927
5100001928
5100001929
5100001932
5100001989
6500000448
5100001834
5100001835
5100001836
5100001931
5100001988
5100001990
6500000449
5100001992
6500000466
5100001993
5100002015
6500000467
5100001994
5100001995

RE
RE
RE
RE
RE
RE
RE
RE
ZW
ZW
ZW
ZW
ZW
RE
RE
RE
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
ZW
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
ZW
RE
ZW
RE
RE
ZW
RE
RE

1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
1/5/2012
2/21/2012
2/23/2012
2/23/2012
2/23/2012
2/23/2012
1/5/2012
1/4/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
2/23/2012
1/12/2012
1/5/2012
1/26/2012
1/26/2012
12/29/2011
10/31/2011
2/23/2012
2/6/2012
2/7/2012
3/5/2012
2/6/2012
12/9/2011
1/18/2012
11/16/2011
2/6/2012
2/9/2012
2/29/2012
3/5/2012
2/6/2012
2/6/2012
2/6/2012
2/6/2012
2/29/2012
2/29/2012
3/5/2012
2/17/2012
3/12/2012
2/10/2012
2/9/2012
3/12/2012
2/10/2012
2/10/2012

5100001996
5100001997
5100001998
5100002006
5100002007
5100002008
5100002009
5100002010
5100002012
5100002013
5100002014
5100002016
5100002045
5100002046
5100002047
5100002061
6500000469
5100002048
6500000514
5100002003
5100002004
5100002005
5100002017
5100002041
6500000515
5100002078
5100002079
5100002080
5100002081
5100002082
5100002083
6500000531
5100002258
5100002259
5100002260
5100002261
5100002262
5100002263
5100002264
5100002265
6500000532
5100002011
6500000555
5100002377
5100002378
5100002379
6500000557
5100002430
5100002431
6500000581
6500000554
6500000596

RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
ZW
RE
RE
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
ZW
RE
RE
RE
ZW
RE
RE
ZW
ZW
ZW

2/10/2012
2/17/2012
2/17/2012
2/9/2012
2/9/2012
11/11/2011
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/9/2012
2/7/2012
2/7/2012
2/10/2012
2/7/2012
3/12/2012
3/1/2012
3/26/2012
2/29/2012
2/29/2012
2/29/2012
2/29/2012
3/1/2012
3/26/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/5/2012
3/29/2012
3/7/2012
3/7/2012
3/7/2012
3/7/2012
3/7/2012
3/7/2012
3/7/2012
3/7/2012
3/29/2012
2/9/2012
4/4/2012
3/7/2012
3/7/2012
3/7/2012
4/11/2012
2/20/2012
2/20/2012
4/16/2012
3/12/2012
3/12/2012

5100002468
6500000597
5100002426
6500000610
5100002527
5100002530
5100002531
5100002532
5100002617
5100002618
5100002619
5100002620
5100002621
6500000611
5100002427
5100002428
5100002429
5100002480
5100002481
5100002529
5100002533
5100002534
5100002535
5100002536
5100002537
5100002538
5100002539
5100002540
5100002541
5100002542
5100002543
6500000612
5100002624
5100002625
6500000659
5100002526
5100002528
5100002776
5100002777
6500000660
5100002622
5100002623
5100002626
5100002627
5100002766
6500000661
5100002888
6500000679
5100002763
5100002764
6500000680
5100003033

RE
ZW
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
RE
ZW
RE
RE
RE
RE
ZW
RE
RE
RE
RE
RE
ZW
RE
ZW
RE
RE
ZW
RE

12/3/2011
4/23/2012
4/2/2012
4/30/2012
4/3/2012
4/3/2012
4/3/2012
4/3/2012
1/31/2012
2/7/2012
2/7/2012
3/8/2012
3/8/2012
4/30/2012
4/2/2012
4/2/2012
4/2/2012
4/4/2012
4/3/2012
4/2/2012
4/3/2012
4/3/2012
4/3/2012
4/3/2012
4/3/2012
4/3/2012
4/3/2012
4/3/2012
4/3/2012
4/3/2012
4/3/2012
4/30/2012
4/16/2012
4/16/2012
5/14/2012
4/3/2012
4/3/2012
3/5/2012
1/5/2012
5/14/2012
4/16/2012
4/16/2012
4/16/2012
4/16/2012
2/6/2012
5/14/2012
4/4/2012
5/21/2012
4/26/2012
4/26/2012
5/21/2012
4/26/2012

5100003036
5100003037
6500000690
5100002753
5100002754
5100002762
5100002778
5100002779
5100002780
5100002984
5100003038
5100003039
5100003040
6500000691
5100002755
5100002756
5100002757
5100002781
5100002782
5100002783
5100002784
5100002785
5100002786
5100002787
5100002788
5100002789
5100003034
5100003035
5100003041
5100003042
5100003045
5100003046
5100003047
5100003048
5100003049
6500000692
5100003264
6500000740
5100002983
5100003043
6500000741
5100003044
5100003050
5100003051
6500000742
5100003282
5100003299
6500000762
5100003234
5100003235
6500000763
5100003280

RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
ZW
RE
RE
ZW
RE
RE
RE
ZW
RE
RE
ZW
RE
RE
ZW
RE

5/1/2012
5/1/2012
5/28/2012
4/30/2012
5/1/2012
5/2/2012
5/2/2012
5/3/2012
5/3/2012
2/9/2012
4/30/2012
4/26/2012
4/2/2012
5/28/2012
4/30/2012
4/30/2012
4/30/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
5/3/2012
2/13/2012
5/2/2012
4/26/2012
4/26/2012
4/26/2012
3/7/2012
3/7/2012
4/2/2012
4/26/2012
5/28/2012
2/7/2012
6/11/2012
5/15/2012
5/15/2012
6/11/2012
5/17/2012
5/15/2012
5/15/2012
6/11/2012
4/26/2012
5/3/2012
6/18/2012
5/21/2012
5/21/2012
6/18/2012
5/31/2012

5100003281
6500000787
5100003277
6500000788
5100003278
5100003279
5100003283
5100003284
5100003285
6500000789
5100003388
5100003389
5100003390
5100003391
5100003432
6500000815
5100003368
5100003370
5100003371
5100003386
5100003387
5100003397
5100003398
5100003399
5100003400
5100003401
5100003402
5100003403
5100003418
5100003419
5100003420
5100003421
5100003478
6500000816
5100003422
6500000842
5100003479
6500000843
5100003586
5100003588
6500000876
5100003469
5100003470
5100003471
5100003472
5100003565
6500000877
5100003702
6500000903
5100003606
5100003607
6500000924

RE
ZW
RE
ZW
RE
RE
RE
RE
RE
ZW
RE
RE
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
ZW
RE
ZW
RE
RE
ZW
RE
RE
RE
RE
RE
ZW
RE
ZW
RE
RE
ZW

5/31/2012
6/25/2012
6/1/2012
6/25/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
5/31/2012
6/25/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
7/2/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
6/6/2012
5/31/2012
7/2/2012
6/11/2012
7/9/2012
6/15/2012
7/9/2012
6/12/2012
4/4/2012
7/16/2012
6/21/2012
6/21/2012
6/21/2012
6/21/2012
3/7/2012
7/16/2012
4/20/2012
7/19/2012
7/3/2012
7/3/2012
7/30/2012

5100003609
5100003610
5100003611
5100003722
6500000925
5100003608
6500000942
5100003612
6500000943
5100003767
5100003768
5100003769
6500000967
5100003766
6500000996
5100003961
5100003962
6500001026
5100003963
5100003964
5100003965
6500001027
5100004043
5100004044
6500001054
5100004074
5100004075
5100004076
5100004077
5100004095
5100004096
6500001055
5100004102
5100004103
6500001082
5100004236
5100004237
5100004238
5100004239
5100004240
5100004290
5100004291
6500001083
5100004300
5100004345
5100004346
5100004347
5100004348
5100004349
5100004352
5100004353
5100004354

RE
RE
RE
RE
ZW
RE
ZW
RE
ZW
RE
RE
RE
ZW
RE
ZW
RE
RE
ZW
RE
RE
RE
ZW
RE
RE
ZW
RE
RE
RE
RE
RE
RE
ZW
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE

7/2/2012
7/2/2012
7/6/2012
6/6/2012
7/30/2012
7/12/2012
8/6/2012
7/11/2012
8/6/2012
7/19/2012
7/19/2012
7/19/2012
8/13/2012
7/23/2012
8/20/2012
8/1/2012
8/1/2012
8/27/2012
8/1/2012
8/1/2012
8/1/2012
8/27/2012
8/8/2012
8/8/2012
8/30/2012
8/10/2012
8/10/2012
8/10/2012
8/10/2012
8/10/2012
8/10/2012
8/30/2012
8/15/2012
8/15/2012
9/6/2012
8/9/2012
8/9/2012
8/9/2012
8/9/2012
8/9/2012
8/9/2012
8/8/2012
9/6/2012
8/14/2012
8/20/2012
8/20/2012
8/23/2012
8/23/2012
8/21/2012
8/9/2012
8/9/2012
8/9/2012

5100004355
5100004356
5100004358
5100004359
5100004360
5100004361
5100004362
5100004363
5100004366
5100004368
5100004369
6500001103
5100004367
6500001130
5100004350
5100004351
6500001152
5100004527
5100004529
5100004530
5100004531
5100004532
5100004655
5100004656
5100004657
6500001177
5100004691
6500001213
5100004528
6500001214
5100004861
5100004862
6500001245
5100004860
5100004954
5100004955
6500001271
5100004857
5100004858
5100004859
5100004863
5100004864
6500001272
5100005174
5100005175
6500001335
5100005176
5100005177
5100005178
5100005179
5100005182
6500001336

RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
ZW
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
ZW
RE
ZW
RE
RE
ZW
RE
RE
RE
ZW
RE
RE
RE
RE
RE
ZW
RE
RE
ZW
RE
RE
RE
RE
RE
ZW

8/9/2012
8/9/2012
8/14/2012
8/14/2012
8/14/2012
8/14/2012
8/10/2012
8/14/2012
8/10/2012
8/21/2012
8/21/2012
9/17/2012
8/29/2012
9/24/2012
9/3/2012
9/3/2012
9/27/2012
9/11/2012
9/11/2012
9/11/2012
9/11/2012
9/11/2012
9/11/2012
9/3/2012
9/3/2012
10/8/2012
9/12/2012
10/15/2012
9/17/2012
10/15/2012
9/11/2012
9/11/2012
10/22/2012
10/3/2012
6/22/2012
6/22/2012
10/29/2012
10/1/2012
10/1/2012
10/1/2012
10/1/2012
10/1/2012
10/29/2012
10/3/2012
10/3/2012
11/19/2012
10/15/2012
10/23/2012
10/23/2012
10/15/2012
10/18/2012
11/19/2012

5100005180
5100005181
5100005218
6500001359
5100005171
5100005172
5100005173
5100005183
5100005184
5100005185
5100005186
5100005187
5100005189
5100005191
5100005192
5100005193
5100005194
5100005195
5100005196
5100005198
5100005199
5100005200
5100005202
5100005203
5100005204
5100005205
5100005206
5100005207
5100005208
5100005209
5100005211
5100005212
5100005213
5100005214
5100005215
5100005216
5100005217
5100005219
5100005220
5100005221
6500001360
5100005169
5100005170
6500001361
5100005428
6500001402
5100005488
5100005576
5100005577
5100005578
5100005579
5100005580

RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
RE
ZW
RE
ZW
RE
RE
RE
RE
RE
RE

10/31/2012
10/31/2012
10/25/2012
11/26/2012
10/1/2012
9/3/2012
9/3/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
9/11/2012
10/24/2012
10/24/2012
10/2/2012
9/27/2012
10/25/2012
10/31/2012
9/30/2012
9/11/2012
9/11/2012
10/31/2012
10/11/2012
10/11/2012
9/3/2012
9/3/2012
10/11/2012
9/17/2012
9/3/2012
11/2/2012
10/11/2012
10/11/2012
10/11/2012
10/11/2012
10/31/2012
10/11/2012
10/11/2012
10/11/2012
10/31/2012
11/26/2012
11/2/2012
11/2/2012
11/26/2012
11/9/2012
11/29/2012
10/11/2012
10/11/2012
10/11/2012
9/11/2012
8/14/2012
8/14/2012

6500001403
5100005427
5100005429
5100005430
5100005431
5100005432
5100005433
5100005434
5100005435
5100005436
5100005437
5100005439
5100005542
5100005543
6500001404
5100005188
5100005190
5100005197
5100005201
5100005210
5100005575
6500001433
5100005438
5100005440
6500001434
5100005920
5100005921
6500001489
5100005931
6500001530
5100006131
6500001582
5100006242
5100006276
5100006283
6500001583
5100006132
5100006133
5100006134
5100006135
5100006145
5100006147
5100006148
5100006241
5100006249
5100006250
5100006269
6500001584
5100006155
5100006238
5100006239
5100006240

ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
ZW
RE
RE
ZW
RE
RE
ZW
RE
ZW
RE
ZW
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
RE
RE
RE

11/29/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/29/2012
10/11/2012
9/12/2012
9/30/2012
10/31/2012
9/3/2012
10/11/2012
12/10/2012
11/14/2012
11/14/2012
12/10/2012
11/9/2012
11/9/2012
12/24/2012
8/14/2012
1/3/2013
9/4/2012
1/28/2013
12/6/2012
12/13/2012
12/14/2012
1/28/2013
9/5/2012
9/5/2012
9/5/2012
9/7/2012
10/2/2012
10/11/2012
10/30/2012
12/4/2012
12/7/2012
12/7/2012
12/11/2012
1/28/2013
11/9/2012
12/3/2012
12/4/2012
12/4/2012

5100006243
5100006244
5100006247
5100006248
5100006251
5100006252
5100006253
5100006254
5100006255
5100006256
5100006257
5100006258
5100006259
5100006260
5100006261
5100006262
5100006263
5100006264
5100006267
5100006268
5100006277
5100006278
6500001585
5100006479
6500001637
5100006473
5100006474
5100006478
5100006480
5100006481
6500001638
5100006320
5100006344
5100006345
5100006444
5100006445
5100006446
5100006447
5100006448
5100006449
5100006450
5100006468
5100006469
5100006470
5100006471
5100006472
6500001639
5100006574
5100006575
5100006578
6500001678
5100006679

RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
ZW
RE
RE
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
RE
RE
ZW
RE

12/6/2012
12/6/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/10/2012
12/10/2012
12/13/2012
12/13/2012
1/28/2013
1/3/2013
1/31/2013
1/11/2013
1/11/2013
12/14/2012
1/8/2013
12/6/2012
1/31/2013
1/10/2013
12/21/2012
12/21/2012
1/3/2013
1/3/2013
1/3/2013
1/3/2013
1/3/2013
1/3/2013
1/3/2013
1/10/2013
1/10/2013
1/10/2013
1/10/2013
1/10/2013
1/31/2013
9/3/2012
9/17/2012
10/30/2012
2/18/2013
1/10/2013

6500001679
5100006811
5100006812
6500001704
1900000348
6500001743
5100006977
6500001744
5100006967
6500001745
5100006966
5100006968
5100006969
6500001746
5100007004
5100007012
5100007022
5100007023
5100007024
5100007025
5100007027
5100007028
5100007029
5100007030
5100007031
5100007032
5100007033
5100007034
5100007043
5100007044
5100007049
5100007050
5100007060
5100007061
5100007062
5100007080
6500001771
5100007094
5100007096
5100007097
5100007140
5100007141
5100007150
5100007217
5100007218
5100007224
6500001810
5100007237
6500001852
5100007235
5100007236
6500001853

ZW
RE
RE
ZW
KR
ZW
RE
ZW
RE
ZW
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
ZW
RE
RE
ZW

2/18/2013
12/10/2012
12/10/2012
2/25/2013
7/3/2012
2/28/2013
2/7/2013
2/28/2013
2/8/2013
2/28/2013
2/5/2013
2/8/2013
2/7/2013
2/28/2013
2/7/2013
1/23/2013
2/7/2013
2/7/2013
2/7/2013
2/7/2013
1/24/2013
1/23/2013
1/24/2013
1/28/2013
1/28/2013
1/23/2013
1/27/2013
1/23/2013
2/7/2013
2/7/2013
2/7/2013
2/7/2013
2/7/2013
2/7/2013
2/7/2013
2/7/2013
3/11/2013
2/7/2013
2/7/2013
2/7/2013
11/22/2012
11/22/2012
12/14/2012
1/10/2013
1/10/2013
2/7/2013
3/18/2013
2/25/2013
3/25/2013
2/7/2013
1/23/2013
3/25/2013

5100007220
5100007221
5100007222
5100007223
6500001854
5100007369
5100007374
6500001870
5100007064
5100007268
5100007312
5100007368
5100007370
5100007371
5100007372
5100007373
5100007375
5100007376
5100007377
5100007378
5100007379
5100007380
5100007381
5100007382
5100007383
5100007384
5100007385
5100007386
5100007387
5100007389
5100007390
6500001871
5100007551
5100007552
5100007561
6500001928
5100007523
5100007559
5100007560
5100007562
6500001929
5100007388
6500001969
5100007782
6500001992
5100007780
6500001993
5100007784
5100007785
5100007786
5100007787
5100007788

RE
RE
RE
RE
ZW
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
RE
RE
ZW
RE
RE
RE
RE
ZW
RE
ZW
RE
ZW
RE
ZW
RE
RE
RE
RE
RE

2/25/2013
2/25/2013
2/25/2013
2/25/2013
3/25/2013
3/8/2013
3/8/2013
4/3/2013
2/7/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
2/28/2013
3/8/2013
2/28/2013
3/8/2013
2/28/2013
2/28/2013
2/28/2013
4/3/2013
3/8/2013
3/8/2013
3/15/2013
4/15/2013
2/7/2013
3/15/2013
3/15/2013
3/15/2013
4/15/2013
2/28/2013
4/22/2013
4/2/2013
4/29/2013
3/20/2013
4/29/2013
4/2/2013
4/2/2013
4/2/2013
4/2/2013
4/2/2013

6500001994
5100007712
5100007781
5100007783
6500001995
5100007806
5100007807
5100007808
5100007809
5100007810
5100007811
5100007851
5100007852
5100007853
5100007854
6500002026
5100008091
5100008094
6500002084
5100008093
6500002085
5100007958
5100007959
6500002086
5100008222
5100008223
5100008224
5100008225
5100008226
5100008227
5100008234
5100008235
5100008236
5100008237
5100008238
5100008239
5100008240
5100008241
5100008242
5100008243
5100008244
5100008245
5100008247
5100008249
5100008250
5100008252
5100008253
5100008254
5100008255
6500002143
5100008092
6500002181

ZW
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
RE
ZW
RE
ZW
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
ZW

4/29/2013
3/20/2013
3/20/2013
3/8/2013
4/29/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
5/7/2013
4/2/2013
4/24/2013
5/20/2013
4/15/2013
5/20/2013
4/15/2013
4/24/2013
5/20/2013
5/7/2013
5/9/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/1/2013
5/7/2013
5/7/2013
5/1/2013
5/7/2013
5/7/2013
5/9/2013
5/9/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/1/2013
5/1/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/30/2013
4/15/2013
6/10/2013

5100008339
5100008340
6500002182
5100008570
5100008632
6500002239
5100008634
6500002240
5100008545
5100008633
5100008635
6500002241
5100008651
5100008742
6500002283
5100008818
5100008819
5100008823
5100008828
5100008829
6500002305
5100008809
5100008815
5100008816
5100008817
5100008820
5100008832
5100008835
5100008840
6500002306
5100008807
5100008808
5100008810
5100008811
5100008812
5100008813
5100008821
5100008822
5100008824
5100008825
5100008826
5100008827
5100008830
5100008831
5100008833
5100008834
5100008836
6500002307
5100008877
6500002338
5100008876
6500002339

RE
RE
ZW
RE
RE
ZW
RE
ZW
RE
RE
RE
ZW
RE
RE
ZW
RE
RE
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
RE
ZW
RE
ZW
RE
ZW

5/7/2013
5/1/2013
6/10/2013
5/21/2013
5/21/2013
6/24/2013
5/14/2013
6/24/2013
5/21/2013
5/21/2013
5/14/2013
6/24/2013
4/17/2013
4/2/2013
7/1/2013
2/4/2013
6/19/2013
6/10/2013
6/10/2013
2/4/2013
7/8/2013
3/15/2013
2/4/2013
6/19/2013
4/22/2013
6/19/2013
6/4/2013
5/7/2013
5/7/2013
7/8/2013
6/10/2013
2/28/2013
6/10/2013
6/10/2013
6/4/2013
6/10/2013
6/10/2013
6/10/2013
6/10/2013
2/28/2013
6/10/2013
6/10/2013
6/10/2013
6/10/2013
6/10/2013
2/4/2013
6/10/2013
7/8/2013
4/22/2013
7/15/2013
2/4/2013
7/15/2013

5100009136
5100009137
5100009138
5100009214
6500002428
5100009338
6500002534
5100009460
5100009461
6500002535
@5B\QCleared@
Account 100395

RE
RE
RE
RE
ZW
RE
ZW
RE
RE
ZW

7/1/2013
7/1/2013
7/1/2013
6/28/2013
8/5/2013
7/8/2013
8/29/2013
7/31/2013
7/31/2013
8/29/2013

Net due date

symbol

Amount in local
currency
104566.78
-44648.37
-924.97
-7559.01
-24081.31
-173.63
-27179.49
7710.00
-7710.00
60254.86
-4100.27
-2400.45
-3824.78
-49929.36
69521.76
-40643.54
-28878.22
79499.18
-5249.18
-74250.00
1604.20
-238.08
-1366.12
163103.35
-5504.98
-157598.37
640.68
-640.68
-43970.00
0.00
43970.00
-2850.12
2850.12
-41580.00
-26400.00
-30.99
68010.99
-3886.83
-27301.43
-34370.55
65558.81
-56007.98
-30728.88
-349.31
-549.73
-4241.85
91877.75
-38550.00
38550.00
-54560.00

Local Currency

Clearing Document

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD

2000000010
2000000010
2000000010
2000000010
2000000010
2000000010
2000000010
2000000011
2000000011
2000000021
2000000021
2000000021
2000000021
2000000021
2000000037
2000000037
2000000037
2000000038
2000000038
2000000038
2000000053
2000000053
2000000053
2000000054
2000000054
2000000054
2000000077
2000000077
4500003029
4500003029
4500003029
6500000024
6500000024
6500000030
6500000030
6500000030
6500000030
6500000031
6500000031
6500000031
6500000031
6500000044
6500000044
6500000044
6500000044
6500000044
6500000044
6500000045
6500000045
6500000078

54560.00
-20394.12
-405.67
-44894.24
-11353.20
77047.23
-5164.69
-81675.00
86839.69
-470.78
-87512.54
87983.32
-40495.46
-201.95
-1101.18
-3789.69
-40275.85
-426.44
-2013.35
-34912.80
-27054.44
150271.16
-5948.15
-9900.00
-280.65
16128.80
-214.44
214.44
-5140.00
5140.00
-24314.60
24314.60
-67150.00
67150.00
-45760.00
45760.00
-102.05
-45096.82
-31654.90
-26111.41
-75106.41
178071.59
-38550.00
38550.00
-76387.29
-5259.33
81646.62
-9320.00
-6840.00
-14688.00
-12480.00
-528.35

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
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6500002428
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Text

Glenn Phillips June 11

K Nash june 2011
K Nash june 2011
R Cooke June 2011
S Gera June 2011
S Gera June 2011
M Chaabane July
Glenn Phillips June 11
Glenn Phillips June 11
Glenn Phillips May 11
R Milne June 2011
G Hammonds
S GERA May -June 2011
O AMOO May -June 2011
O AMOO May -June 2011
Mark Fairlie June 11
V McHugh Apr & May 11
B Middlehurst Apr-Jun 11
B Middlehurst Jun 11
Mark Fairlie May EXP
650/468 Manual clearing to Bank account

Sanjeev Gera July 2011

MARK FAIRLIE - JUNE 11
Mark Fairlie July 2011
Mark Fairlie July 2011
Ken Nash July 2011
Richard Cooke July 2011
Ken Nash July 2011
Bill Middlehursy July 2011
R Milne July 2011
R Milne July 2011 EXP
Bill Middlehurst July 2011
G Phillips July 2011 EXP
M Chaabane June 2011
Mark Fairlie Aug 2011

David Fetinko Aug 2011

David Fetinko Aug 2011 EXP
S Gera - Aug 2011
Ken Nash Aug 2011
Olufunso July 2011
Olufunso AUG 2011
G Nilsson JULY 2011
G Nilsson JUL/AUG 2011
Ken Jackson Aug 2011
S GERA AUG 2011 EXP
KEN NASH EXP AUG 2011
G HAMMONDS AUG 2011
G HAMMONDS AUG 2011
R MILNE JULY 11
G PHILLIPS AUG 2011
G PHILLIPS AUG 2011
R Cooke AUG 2011
O Amoo EXP 01-04 SEPT 2011
O Amoo 01-04 SEPT 2011
M CHAABANE AUG 2011
B Middlehurst Aug EXP
M Chaabane Aug 2011
D Fatinko Sept 2011
A Engmann - Aug 2011
M Fairlie - Sept 2011
K Jackson EXP SEPT 2011
Ken Jackson Sept 2011
Ken Nash Sept 2011
R Cooke Sept 2011
Tabora Invoice 11/0939
Tabora Invoice 11/0947
BILL MIDDLEHURST SEPTEMBER 2011
Services of Ken Nash September 2011
Services of Peter Dow for September 2011
Services of David Schmidt for September 2011
Services of Brent Anderson for September 2011
Services of Allan NG 18-30 Sept 2011
Services of Allan Ng for September 2011

Services of Consultant Drilling Fluids-01-08.10.11

Mark Fairlie Expenses for October 2011
Mark Fairlie Work Permit
Mark Fairlie - 26-31 October 2011
Mr Glenn Phillips Work Permit
Mr Mohamed Chaabane October 2011 Expenses
Mr Brent Anderson
Mr Stephen Clark October 2011
Stephen Clark - October 2011
Paul Harrigans Work Permit
Ken Nash - 26th October 2011
Richard Cooke - october 2011
Gary Nilsson - October 2011
Gary Nilsson - October 2011
Paul Harrigan 1st - 30th September
Olufunso Amoo October 2011
Mr Garth Hammonds 18th Sept to 31st Oct 2011
Paul Harrington October 2011
David Fetinko October 2011
Bill Middlehurst October 2011
Bill Middlehurst October 2011 - Expenses
Peter Dow 1st to 27th October 2011
Paul Harrigan 1 day Octob
Garth Hammonds - Expenses
Peter Dow Services Octobe
Olufunso Amoo - November
the provision of Consulta
Allan Ng 31 Days October
Alan Engmann 8 Days Octob
David Schmidt 31 days Oct
Andersonfortheperiod1st>2
Mark Fairlie November 201
Mr Glenn Phillips October 2011 - Hours
Ken Jackson October 2011
Ken Nash Manhours Novembe
Glen Phillips - 4 Days Richard Cooke - November

Garth Hammonds Manhours N

Garth Hammonds Novmber Ex
David Schmidt 24 days Nov
Bily West October 2011
Billy West October 2011
Mohamed Chaabane Novermbe
Mohamed Chaabane 17 - 30t
Allan NG 4 Days November
Allan Ng - Expenses - nov
Stephen Clark - 22 Days Craig Duncan 20 Days Nove
Craig Duncan - Expenses Findlay Smith Exps & Hour
Findlay Smith - Hours Dec
William "Bill" Trainer 24
Alan Engmann 30 Days Nove
Gary Nilsson - November 2
Bill Middlehurst - Novemb
Peter Dow 2 days November
Mr. Alan Engmann
Findlay Smith nov
FIndlay Smith - Expenses
Olufunso Amoo - 18 Days Mr Caelos Tamirez - Expen
Stuiart Gowing - December
Stuart Gowing - 23 Days WITHHOLDING TAX INVOICE
Mr Glenn Phillips 31 Days
G Phillips July 2011
Ken Nash October 2011
Mr Glenn Phillips October 2011 - Expenses
Findlay Smith
Findlay Smith - 9 Days Mr David Schmidt - 31 day
Melissa Durtanovich - 31
Melissa Durtanovich - Exp
Stuart Gowing - Expenses
M Chaabane June 2011
Mr. Bill Middlehurst
Mr. Bill Middlehurst
Bill Middlehurst 1st - 31st August 2011
Alan Engmann - 5 Days Dec

Alan Engmann - Expenses Brent Anderson - 29 Days

Peter Dow - 29Days Decemb
William "bill" Trainer 5
William "Bill" Trainer 5
David Schmidt - Expenses
Allan NG - 31 Days Decemb
Craig Duncan - 19 Days -

Garth Hammonds - 31 Days

Richard Cooke 20 Days Dec
Ken Nash 2 days December
David Fetinko - 6 Days WITHHOLDING TAX INVOICE
David Fetinko - Expenses
Mohamed Chaabane -8 Days
WITHHOLDING TAX INVOICE
Valentine Tan - 12 Days Valentine Tan - Expenses
Olufunso Amoo - Expenses
Olufunso Amoo Expenses Oc
Mark Fairlie 30 Days for
Gar Nilsson 33 days Jan Richard Cooke 13.5 Days J
Paul Harrigan Manhours No
Paul Harrigan - 31 Days Ken Jackson 16 Days Oct 2
David Fetinko 31 days Jan
Mr Paul Harrigan 22 days
CREDIT invoice T-CL/12/01
Peter Dow 15 Days Jan 201
Peter Dow Expenses Jan 20
UNICraig Duncan 29 Days J
Stephen Clark 41 Days Dec
CREDIT invoice T-CL/12/01
CREDIT Invoice T-CL/12/12
Mr Mark Fairlie 01-16 Feb
Fluids Advisor Mr. Glenn
Garth HAmmonds expenses j
Mr David Schmidt Jan 2012
STATES DCarlos Ramirez -

Carlos Ramirez - Expenses

Mr Stuart Gowing Jan & Fe
Mr Stuart Gowing 17.01.12
William "Bill" Trainer 29
Valentine Tan 21 Days Jan
David Schmidt Expenses Se
Alan Engmann Expenses jan
Allan Ng Expenses jan 201
Allan Ng 3 Days Jan 2012
William "Bill" Trainer Ex
Olufunso Amoo Expenses Ja
Brent Anderson 11 Days Ja
FIndlay Smith 25 DAys Jan
Findlay Smith - Expenses
David Schmidt 6 Days Jan
Olufunso Amoo 7 days Jan
Richard Cooke - 21 Days Olufunso Amoo 29 days - F
Oufunso Amoo Expenses - f
Mohamed Chaabane 29 days
Mohamed Chaabane - Expens
Stephen Clark - 14 Days Garth HAmmonds - Expenses
Paul Harrigan 29 Days Feb
Glenn Phillips 22 Days Fe
Ken Nash 10 Days Feb 2012
David Fetinko 3 Days Feb
David Fetinko - Expenses
Alan Engmann 16 Days Feb
Alan Engmann - Expenses F
Peter Dow 16 Days Feb 201
Mr William "Bill" Trainer
Mr William "Bill" Trainer
David Schmidt 16 Days Feb
Allan Ng 24 Days Febn 201
Allan Ng Expenses Feb 201
Alan Engmann 19 days Jan - PYMNT REJECT
Valentine Tan 26 Days Jan
Craig Duncan 23 Days Feb
Valentine Tan - Expenses
Glenn Maingot 19 Days Feb
Glen Maingot - Expenses F

Mr D.Fetinko Singapore 1-16 Nov 11

Mark Fairlie Services 7Richard Cook 4-10 Mar 12
Paul Harrigan 1-12 Mar 12
Mr Glenn Phillips 1-9 Mar
David Fetinko Mar 12
Ken Nash for Services in
Bill Middlehurst Jan 2012
Bill Middlehurst Jan 2012
Bill Middlehurst Feb 2012
Bill Middlehurst Feb 2012
Mohamed Chaabane 1-4 & 23 Mar 12
Olufunso Amoo Period March 12
Olufunso Amoo for Period Mar 12
Stephen Clark 1-15 Mar 12
Glenn Maingot March 12
Mohamed Chaabane - Expens
Alan Engmann 1-15 Mar 12
Peter Dow 13-31 Mar 12
William Bill Trainer 1-29
David Schmidt 1-15 Mar 1
Allan Ng 1-15 Mar 12
Valentine Tan 1-9 Mar 12
Valentine Tan March Expen
Glenn Maingot 29-31 Mar 1
Mark Lee 5-31 Mar 12
Mark Lee 5-31 Mar 12
Peter Dow 13-31 Mar 12
Gary Nilsson 01-31 Mar 12
Gary Nilsson Jan-Feb 12
Garth Hammonds 1-24 Mar 1
Richard Cook Mar 12
Garth Hammonds 29 Days Fe
Garth Hammonds Expenses D
Brent Anderson 14.02.12-1
Brent Anderson Feb-Mar 12
Sruart Gowing 13.03.12-11
Stuart Gowing Mar-Apr 2
Exp C Duncan Jan 2012
Bill Middlehurst - March
Melissa Durtanovich Mar/Apr 12
Melissa Durtanovich Mar/Apr 12
Work Permit - Mark Fairli

Gary Nilsson Services Apr

Gary Nilsson Services Apr
Ken Nash Services 1-5 Apr
David Fetinko Services 22-30 Apr 12
Richard Cooke Apr 2012
Richard Cooke Services Ma
Paul Harrigan Services Ap
David Fetinko Apr 12
Garth Hammonds Services J
Glenn Phillips Services 4
Work permit - Ken Nash
Ken Nash Services 7-31 Mar 12
Findlay Smith Services Apr 12
V.Tan Services 2-30 Apr 12
V.Tan Services Apr 12
Alan Engmann April 12
Alan Engmann Services Apr
Brent Anderson for Apr 12
Peter Dow Services Apr 12
David Schmidt Apr 12
Allan Ng Services Apr 12
Allan Ng Services Apr 12
Mark Lee Services Apr 12
Mark Lee Services Apr 12
Mr Mohamed Chaabane 01-31
Mohamed Chaabane Apr 2012
Services O Ammo PE 26/04/
Expenses Olufunso Amoo Services C Ramirez PE 05.
Melissa Durtanovich
Findlay Smith 26 Days Feb
Findlay Smith Period March 12
Services Glenn Maingot PE
Tabora 12/0217 G Nil!son
Bill Middlehurst Services
Bill Middlehurst April 20
Mr Stephen Clark - April
Mr Slim Akid April 2012 Mr Slim Akid - April 2012
Work Permit - Glen Philli
Service for Glenn
Findlay Smith Services Fe
Findlay Smith Services Ma
Gary Nilsson Services May

Gary Nilsson Services May

Richard Cooke Services Ma
Mohamed Chaabane Services
Mohamed Chaabane Services
Olufunso Amoo Services Ma
Findlay Smith Services Ma
Slim Akid Services May 12
HAMMONDS MAY 2012
D Fetinko May 2012
K Nash May 2012
G Phillips May 2012
Garth Hammonds Apr/May 12
Mr. Peter Dow for
Mr. Mark Lee
Maingot Exp May
D Schmidt Exp Feb/ AP
B Anderson May
V Tan May exp
Maingot May
Miss Valentine Tan
Mr Allan Ng
Mr. Alan Engmann
Mr. Peter Dow
David Schmidt
Mr. Moreno Bonu
Mr. Moreno Bonu
S.Gowing May June
S.Gowing May June Ex
Olufunso Amoo Services Ma
M Fairlie May- June
Mr. Carlos Ramirez
Paul Harrigan Services Ma
Bill Middlehurst - Expens
Melissa Durtanovich may 2
Melissa Durtanovich
Olufunso Amoo June 2012
Olufunso Amoo June 2012
Exp Durtanovich Feb 2012
Mark Fairlie Services Apr 12
R Cooke Exp June 12
R Cooke Tanz Jun 2012

S Akid June 2012

S Akid Exp June 2012
F Smith June 20
Mr Allan NG Service May 12
RCooke Exp Jin 2012
S Clark Jun- July 2012
Carlos Ramirez May & June
Carlos Ramirez May & June
Slim Akid July 1-16th 201
Mohamed Chaabane Services
Mr. Gary Nilsson
Mr. Gary Nilsson
Peter Van Der Merwe
Findlay Smith
Mr. Stuart Gowing
mr bill Middlehurst 1st Mr Bill Middlehusrt - Exp
M Bonu Jun/ Jly 2012
M Lee Jun/ Jly 2012
G Maingot ExpJun/ Jly 201
G Maingot Jun/ Jly 2012
M Lee Exp Jun/ Jly 2012
M Bonu Exp Jun/ July 2012
Richard cooke - July 2012
Mr RICHARD cOOKE
David Schmidt- 5th -30Jun
David Schmidt- June 2012
Allan Ng July 2012
Brent Anderson
Glenn Phillips
Ken Nash Jun/ Jly 2012
Allan Ng Jun/ Jly 2012
Findlay Smith Expenses
M DUrtanovich Jly/ Aug 12
M Dutranovich, Exp Jly/ A
V Tan Aug 2012
V.Tan Aug 2012
M Bonu Aug 2012
P Dow exp Jun/ Jly 2012
Ken Nash Jun/ Jly 2012
P Dow Jun/July 2012

A Engmann Exp Jun/ Jly 12

A Engmann Jun/ Jly 2012
G Hammonds Jun/ July 2012
D Fetinko Jun/ Jly 2012
D Fetinko ExpJun/ Jly 201
P Harrigan Jun/ July 12
V Tan Jun/ Jly 2012
G Hammonds Exp Jly 2012
Tan Exp Jun/July 2012
C Ramirez Exp Jly/ Aug
C Ramirez Jly/ Aug 2012
G Nilsson Aug 2012.
W Middlehurst July 12
Middlehurst Exp Jly 2012
A Engman Aug 2012 Apache
P Dow Aug 2012 BG
D Schmidt Aug 2012
A Engmann Exp Aug 2012
A Engmann Jly/ Aug BG
D Fetinico Exp Aug 2012
K Nash Aug 2012
F Smith Exp Aug 2012
R Cooke Exo Jly/ Aug 2012
F Smith Exp Aug 2012
Brent Anderson- August 12
Paul Harrigan- Aug 2012
Richard Cooke- Sept 2012
W Middlehurst May 2012
W Middlehurst Exp May
Expnses Alfunsoo- Sept 12
Garth hammonds- Aug 2012
Consultancy service Bonu Sept 12
Alfinsoo Amoo- Sept 2012
Expenses M. Bonu- Sept 12
Expenses Gary Nilson- Sep
Gary Nilson- Sept 2012
Bill Middlehurst- August
Expenses Bill Middlehurst
Bill Middlehurst- Sept 20
Expense Bill MiddlehurstBill Middlehurst May- Aug

Expenses Bill Middlehurst

Bill Middlehurst- Sept 20
Richard Cooke- Oct 2012
IBAN difference between invoice and SAP
IBAN difference between invoice and SAP
IBAN difference between invoice and SAP
IBAN difference between invoice and SAP
IBAN difference between invoice and SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
Valentine Tan- Oct 2012
IBAN difference between inv & SAP
IBAN difference between invoice and SAP
IBAN difference between invoice and SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
Mark Lee- June&July 2012
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between invoice and SAP
Expenses Mohamed Chaabane
Mohamed Chaabane- Oct 201
Logisfics/material co-ordinator.N Gary
Valentine Tan- Sept 2012
Mr. David Schmidt Sept 12
Valentine Tan for Sept 12
Mr Garth Hammonds 1-17 & 23-31 Aug 12
G Hammonds for BG T&T
G Hammonds for BG T&T

Consult drilling supervisor A Engman

Drilling 'fluids advisor G.Phillips
Consult well test eng. M.Bonu
Consult Inspector eng. C.Ramirez
Consult drilling supervisor A Engman
Consult well test eng. M.Bonu
offshore material co-ordinator D.Fetinko
offshore material coordinator D.Fetinko
Consult. drilling, supervisor P.Dow
Consult marine superint.G Hammonds
Base operations supervisor Alan NG
Offshore HSE supervisor- B.Anderson
Consult drilling supervisor - P.Dow
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
IBAN difference between inv & SAP
Peter Dow- Sept 2012
Lifting & rigging supervisor S.Clark
Lifting & rigging supervisor S.Clark
Drilling euperint.Bill Middlehurst
Drilling superint.Bill Middlehurst
Pieter Van Der Merwe May-Jul 12
Richard Cooke- August 201
Bill MiddlehUrst- Nov 201
Richard Cooke- Nov 2012
Greg Johnston- Nov/Dec 20
DavidFetinko- A4.2012
Olufunsoo Amoo- Aug 2012
Olufunsoo Amoo- Aug2012
Glenn Philips- Aug 2012
Findlay Smith- Sept 2012
Melissa Durtanivic- Oct 2
Findlay Smith- Oct 2012
Rob Nicol- Nov 2012
Alan Engmann- Nov 2012
Brent Anderson- Nov 2012
Melissa Durtanovic- Sept
Paul Harrigan- Oct 2012
Mohamed Chaabane- Nov 201
Glenn Philips- November 2
Glenn Maingot- Nov 2012

Olufunso Amoo- Nov/Dec 20

blufunso Moo- Nov/Dec 201
David Fetinko- Nov 2012
Paul Harrigan- expenses
Moreno Bonu Nov 2012
David Schirnidt- Sept 201
Paul Harrigan-, Nov 2012
Ken Nash- Nov 2012
Moreno Bonu- Nov 2012
Garth Hammonds
Peter DOW
Nov 2012
David Schirnidt- Nov 2012
David Schimidt- Nov. 2012
David Fetinko- Nov 2012
Valentine Tan- Nov 2012
Alan Engman- Nov 2012
Valentine Tan- Nov 2012
Mark Lee- November 2012
Findlay Smith- Nov 2012
Findlay Smith- Nov 2012
Melissa Durtanovic- Nov/D
Melissa Durtanovic- Nov/D
Gary Nilsson- Dec 2012
Bill Middlehurst- Dec 201
Bill Middiehurst- Dec 201
Greg Johnston- Nov/Dec 20
Richard Cooke- Dec 2012
Bill Middlehurst- Nov 201
Brent Anderson- Dec 2012
Carlos Remirez- Nov/Dec 2
Carlos Ramirez- Nov/Dec 2
Mohamed Chaabane- Dec 201
Glenn Philips- Dec 2012
Slim Akid- Dec 2012
Glenn Maingot- Dec 2012
Slim Akid- Dec 2012
Mohamed Chaabane- Dec 201
Stephen Clark- Nov/Dec 20
David Fetinko- Dec 2012
Ken Nash- Dec 2012
David Schimdt- Dec 2012
Valentine Tan- Dec 2012
Alan Engmann- Dec 2012
Findlay Smith- Aug 2012
Findlay Smith- Sept 2012
Findlay Smith- Oct 2012
David Fetinko- Dec 2012

Gerry Nilson- Sept 2012

Garry Nilson- Nov 2012
Richard Cooke - VAT On Ju
Drilling superintendantCarlos Ramirez- Jan 2013
Peter Luijpen- Jan 2013
Carlos Remirez- Jan 2013
Glenn Maingot- Jan 2013
David Fetinko- Jan 2013
Findlay Smith- Jan
Moreno Bonu- Jan 2013
Ken Nash- Jan'13
Garth Harmonds- Ded12/Jan
Alan Engnnann- Nov 2012
Olufunso Amoo- January 20
Findlay Smith- Jan 2013
Olufunso Arnoo- January 2
Melissa Durtanovich- Jan
Melissa Durtanovich- Jan
Stuart Gowing- Decl2klan1
Mohamed Chaabane- Jan 201
Stuart Gowing- Jan 2013
Peter Dow- Jan 2013
Fetinko- Jan 2013
David Schimidt- Jan 2013
Peter Dow- Jan 2013
Alan Engmann- Nov 2012
Mark Lee-- Jan13
Mark Lee- Jan 13
Garth Harmonds- Dec'12/Ja
Brent Anderson- Jan 2013
Valentine Tan- Jan 2013
Rob Nicol
Cowing- Nov 2012
Stuart Cowing- Nov 2012
Rob Nicol- Dec 2012
Moreno Bonu- Dec 2012
Rob Nicol- Dec 2012
Gelnn Maingot- Jan 2013
Garry Nilsson- Feb 2013
Bill Middlehurst- Jan'13
Ricahrd Cooke- Jan 2013

Carlos Ramirez- Feb 2013

Carlos Ramirez- Feb 2013
Slim Akid- Jan/Feb 2013
Mohamed Chaabane- Jan 201
Greg Johnston- Feb 2013
Greg Johnston
Moreno Bonu- Jan'13
Moreno Bonu- Feb 2013
Alan Engman- Feb 2013
Glenn Maingat- Feb 2013
Glenn Maingot- Feb 2013
Mohamed Chaabane- Feb 201
Peter Dow- Feb 2013
Peter Dow- Feb 2013
David Schmidt- Feb 2013
Moreno Bonu- feb'13
Brent Anderson- Feb 2013
John Gibbs- March 2013
Mohamed Chaabane- Feb 201
Glenn Phillips- Feb 2013
Garth Hammonds- feb 2013
Garth Hammonds- Feb 2013
John Gibbs- Feb 2013
David Fetinko- Feb 2013
Valentine Tan- Feb 2013
Brent Anderson- Feb 2013
Valentine Tan- Feb 2013
John Gibbs- Feb 2013
Mark Lee- Feb 2013
Richard Cooke- Feb 2013
Richard Cooke- Feb 2013
Bill Middlehurst- Feb 201
Peter Luijpen- Ja/Feb13
Stuart Gowing- Feb/March'
Stuart Gowing- Feb/Marchs
Peter Luijpen- Ja/Fehl 3
Stephen Clark- January 20
Gary Nilsson- March'13
Richard Cooke- March'13
Valentine Tan- March 2013
Lee- March 2013
Peter Lulipen- March'13
Carlos Ramirez- March 201
Mark Lee- March 2013

Olufunso Amoo- March'13

Moreno Bonu- March'13
David Schimidt- Feb 2013
Brent Anderson- March 201
Glenn Maingot- March 2013
Glenn Philips- March 2013
Peter Dow- March 2013
Ken Nash- March 2013
David Schimidt- March 201
Alan Engman- March 2013
Alan Engman- March 2013
David Fetinko- March 2013
David Fetinko- March 2013
Gary Nilsson- March 2013
Gary Nilson- April 2013
Bill Middlehurst- March 2
Stephen Clark- March/Apri
Garth Hammonds- March 201
Alan Engman- April 2013
Brent Anderson- April 201
David Fetinko- April 2013
Glenn Philips- April 2013
Moreno Bonu- April'13
Ken Nash- April 2013
Mohamed Chaabane- April'1
Peter Dow- April 2013
Peter Dow- Apn12013
Glenn Maingot- April 2013
'David Schimidt- April
Peter Luijpen- April 2013
Stuart Gowing- April 2013
Stuart Gowing- April 2013
Mark Lee- April 2013
Valentine Tan- April 2013
David Schimidt- April 201
Peter Luijpen- April 2013
Garth Harmonds- April 201
Glenn Maingot- April 2013
Mohamed Chaabane- April'1
Valentine Tan- April 2013
Mark Lee- April 2013
Slim Akid- April 2013
Slim Akid- April 2013
Bill Middlehurst- March 2

Garth Harmonds- April 201

Moreno Bonu- April'13
Bill MiddlehurstBill MiddlehurstCarlos Ramirez- Apr/May'1
Ken Nash- May 2013
Moreno Bonu- May13
Carlos Ramirez- Apr/May'1
Mohamed Chaabane- March 2
Carlos Ramirez- Marchl 3
Logistics &mat coord.- G.
Consultant Logistics and
Logistics &mat coord.- G.
Logistics &mat coord.- G.
Logistics &mat coord.- G.
Drilling superint.- Bill
Contracts engineer- Richa
Base ops supervisor- Greg
Copy from Base ops superv
Base ops supervisor- Greg
Contracts engineer- Richa
Contracts Engineer Mr. Ri
Contracts engineer- Richa
Drilling engineer- D. Sch
Offshore materials coordi
Drilling supervisor- Pete
QA/QC coordinator- Glenn
Offshore materials coordi
IT specialist- Mark Lee
Offshore materials coordi
Marine superintendent_G.
Offshore materials coordi
Welltest engineer- Rob Ni
Drilling fluids advisorMarine superintendent_G.
Drilling supervisor- A.En
Drilling supervisor- A.En
IT specialist Valentine T
VVelltest engineer- Rob N
Valentine Tan
Base ops supervisor- Greg
Glenn Philips

Mohamed Chaabane- May/Jun

Moreno Bonu- June'13
Mohamed Chaabane- May/Jun
Stephen Clark- may/ June
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