Spreadsheet: gerald_nemec__11454__schedule
Sheet: Hanover

[NAME] | Invoice # | Amount
Hanover Compression Inc.
 | 371515 | 3936.74
 | 371516 | 7654.83
 | 372076 | 2747.35
 | 367810 | 9402.38
 | 367811 | 4676.58
 | 367812 | 758.1
 | 367806 | 2011.43
 | 367807 | 22451.27
 | 385517 | 9937.98
 | 385514 | 2398.62
 | 381812 | 5693.47
 | 381813 | 2670.3
 | 379184 | 9074
 | 379197 | 10945
 | 379193 | 10945
 | 381664 | 4815.45
 | 379202 | 3427
 | 381665 | 9952
 | 379206 | 3427
 | 379204 | 3427
 | 379205 | 3427
 | 379209 | 3427
 | 379211 | 3427
 | 379213 | 3427
 | 379215 | 3427
 | 379219 | 3427
 | 374940 | 3427
 | 374944 | 3427
 | 374942 | 3427
 | 381772 | 6708.14
 | 367717 | 5254.68
 | 367718 | 6854
 | 366587 | 3382
 | 367774 | 9467.43
 | 367773 | 9467.43 |  |  | [NAME] invoices need verification or coding to pay
For MTG | 370412 | 6441.7
 | 370417 | 6697.74
 | 374672 | 6441.7
 | 374677 | 6697.74
 | 375771 | 6376.28
 | 375776 | 29575.7
 | 378946 | 6441.7
 | 378951 | 6697.74
 | 379487 | 6376.28
 | 379489 | 29575.7
 | 383703 | 6441.7
 | 383707 | 6697.74
 | 384208 | 6376.28
End MTG invoices | 385599 | 28262.4
Sept minimums | 383905 | 10945
 | 383906 | 9074
 | 383907 | 9074
 | 383908 | 3427
 | 383909 | 3427
 | 383910 | 3427
 | 383911 | 10945
 | 383912 | 3427
 | 383913 | 3427
 | 383914 | 10084
 | 383915 | 10084
 | 383916 | 3427
 | 383917 | 3427
 | 383919 | 10945
 | 383920 | 9074
 | 383923 | 10945
 | 383926 | 10945
 | 383929 | 10945
 | 383933 | 10945
 | 383935 | 10945
 | 383936 | 3427
 | 383937 | 3427
 | 383938 | 3427
 | 383939 | 3427
 | 383940 | 3427
 | 383941 | 3427
 | 383942 | 3427
 | 383943 | 3427
 | 383944 | 3427
 | 383945 | 3427
 | 383946 | 3427
 | 383947 | 3427
 | 383948 | 3427
 | 383950 | 3427
 | 383951 | 3427
 | 383952 | 3427
 | 383954 | 3427
 | 383955 | 3427
 | 384006 | 3427
 | 384382 | 9952
End Sept min | 384569 | 10945
Invoices under dispute | 358799 | 11342.63
 | 358801 | 11342.63
 | 358803 | 11342.63
 | 361608 | 11342.63
 | 366829 | -1150
 | 366349 | 11342.63
 | 370676 | 10945
 | 370710 | 3427
 | 366860 | 225
 | 366558 | 3382
 | 363736 | 3382
 | 363735 | 3382
 | 363734 | 3382
 | 363733 | 3382
 | 363089 | 3382
 | 366524 | 3382
 | 366843 | 225
 | 370697 | 3427
 | 363086 | 3382
 | 363087 | 3382
 | 363088 | 3382
 | 362932 | 6764
 | 366845 | 225
 | 363093 | 3382
 | 370698 | 3427
 | 366525 | 3382
 | 363090 | 3382
 | 363091 | 3382
 | 363092 | 3382
 | 363085 | 3382
 | 366523 | 3382
 | 370700 | 3427
 | 366847 | 225
 | 363082 | 3382
 | 363083 | 3382
 | 363084 | 3382
 | 370707 | 3427
 | 366857 | 225
 | 366563 | 3382
 | 363754 | 6764
 | 363750 | 6764
 | 374931 | 10945
 | 361607 | 11342.63
 | 370683 | 10945
 | 366348 | 11342.63
 | 366834 | -1150
 | 358795 | 11342.63
 | 358796 | 11342.63
 | 358797 | 11342.63
 | 374935 | 10945
 | 370687 | 10945
 | 366837 | -1150
 | 366347 | 11342.63
 | 358791 | 11342.63
 | 358792 | 11342.63
 | 358794 | 11342.63
 | 361606 | 11342.63
 | 358789 | 9089.33
 | 358790 | 9089.33
 | 358793 | 9089.33
 | 361605 | 9089.33
 | 366827 | 595
 | 366346 | 9089.33
 | 370673 | 9074
 | 374922 | 9074
 | 370680 | 10945
 | 366351 | 11342.63
 | 366831 | -1150
 | 358804 | 11342.63
 | 358805 | 11342.63
 | 358806 | 11342.63
 | 361610 | 11342.63
 | 370692 | 3427
 | 366839 | 225
 | 363891 | 6764
 | 363892 | 6764
 | 366586 | 3382
 | 370694 | 3427
 | 366841 | 225
 | 363886 | 6764
 | 363887 | 6764
 | 366583 | 3382
 | 370696 | 3427
 | 366844 | 225
 | 363888 | 6764
 | 363889 | 6764
 | 366584 | 3382
 | 374947 | 3427
 | 370699 | 3427
 | 366846 | 225
 | 363880 | 6764
 | 363881 | 6764
 | 366581 | 3382
 | 374949 | 3427
 | 370701 | 3427
 | 366848 | 225
 | 363876 | 6764
 | 363877 | 6764
 | 366579 | 3382
 | 374951 | 3427
 | 370703 | 3427
 | 366850 | 225
 | 363882 | 6764
 | 363883 | 6764
 | 366582 | 3382
 | 374953 | 3427
 | 370705 | 3427
 | 363772 | 6764
 | 363770 | 6764
 | 366853 | 225
 | 366575 | 3382
 | 374957 | 3427
 | 370709 | 3427
 | 366858 | 225
 | 363874 | 6764
 | 363875 | 6764
 | 366578 | 3382
 | 374943 | 3427
 | 370695 | 3427
 | 362940 | 3382
 | 366518 | 3382
 | 366842 | 225
 | 362936 | 3382
 | 362937 | 3382
end dispute from JW's files | 362939 | 3382
Start w/Ken's desk | 353813 | 20343.04
 | 366964 | 859.94
 | 366965 | 159.47
 | 366966 | 551.25
 | 366967 | 1939.42
 | 366968 | 1939.42
 | 366969 | 1911.07
 | 366971 | 1939.42
 | 366972 | 1991.4
 | 366973 | 1986.67
 | 366974 | 1939.42
 | 366979 | 6195
 | 367801 | 39464.21
 | 367808 | 3661.88
 | 367809 | 1530.71
 | 367819 | 54745.15
 | 371514 | 5863.21
 | 372140 | 204.14
 | 375674 | 1155
 | 375675 | 54.38
 | 376135 | 10680
 | 376136 | 6169.5
 | 376138 | 7122.68
 | 376139 | 7025.88
 | 376140 | 7311.35
 | 376246 | 93.18
 | 379753 | 245.2
 | 379755 | 918.75
 | 379756 | 5445.3
 | 379757 | 23048.7
 | 379759 | 107.77
 | 381810 | 212.56
 | 381811 | 2552.82
 | 385506 | 2439.21
 | 385513 | 2425.45
 | 385515 | 60994.89
 | 385516 | 10266.26
 | 385518 | 5040
 | 385519 | 16199.56
 | 385521 | 11021.9
 | 385522 | 44392.06
 | 385523 | 10042.87
 | 385524 | 9650.96
 | 385525 | 9863.16
 | 386401 | 2539.8
 | 386402 | 795.38
 | 386403 | 2852.75
 | 386404 | 2774.05
 | 386405 | 11797.86
 | 386406 | 21.66
 | 386449 | 19236.45
 | 399970 | 1939.42
less all but [NAME]'s desk