428. DHJ-ACPN-2019-0001 CULBERTSON CO 1-4 PRO-FORMA INVOICE CC-THI-2-27-2019 FOR CROATIA - $60,500,000.00
429. DHJ-ACPN-2019-0002 CULBERTSON CO 2-4 for PRO-FORMA INVOICE CC-THI-2-27-2019 FOR ECUADOR - $132,000,000.00
430. DHJ-ACPN-2019-0003 CULBERTSON CO 3-4 for PRO-FORMA INVOICE CC-THI-2-27-2019 FOR IRELAND - $108,000,000.00
431. DHJ-ACPN-2019-0004 CULBERTSON CO 4-4 for PRO-FORMA INVOICE CC-THI-2-27-2019 FOR GHANA - $85,200,000.00
432. DHJ-ACPN-2019-0005-0034 SINDICATO NACIONAL PMT - $15,000,000,000.00
433. DHJ-ACPN-2019-0035 RULON JERALD CHATWICK for APBL DHJ-2018-0024 March 11, 2019 - $1,000,000.00
434. DHJ-ACPN-2019-0036 HOWSE SERVICES INC for APBL DHJ-2018-0004-3 - - $800,000,000,000.00
434. DHJ-ACPN-2019-0037-USPES-$925,000,000,000.00
435. DHJ-ACPN-2019-0038 HEYADOO GLOBAL SERVICES SRL 1 of 3 - $500,000,000.00
436. DHJ-ACPN-2019-0039 HEYADOO GLOBAL SERVICES SRL 2 of 3 - $500,000,000.00
437. DHJ-ACPN-2019-0040 HEYADOO GLOBAL SERVICES SRL 3 of 3 - $500,000,000.00
438. DHJ-ACPN-2019-0041 WAG OIL & GAS SERVICES 1 of 9 PRO-FORMA INVOICE WAG-20190419 - $500,000,000.00
439. DHJ-ACPN-2019-0042 WAG OIL & GAS SERVICES 2 of 9 PRO-FORMA INVOICE WAG-20190419 - $500,000,000.00
440. DHJ-ACPN-2019-0043 WAG OIL & GAS SERVICES 3 of 9 PRO-FORMA INVOICE WAG-20190419 - $500,000,000.00
441. DHJ-ACPN-2019-0044 WAG OIL & GAS SERVICES 4 of 9 PRO-FORMA INVOICE WAG-20190419 - $500,000,000.00
442. DHJ-ACPN-2019-0045 WAG OIL & GAS SERVICES 5 of 9 PRO-FORMA INVOICE WAG-20190419 - $500,000,000.00
443. DHJ-ACPN-2019-0046 WAG OIL & GAS SERVICES 6 of 9 PRO-FORMA INVOICE WAG-20190419 - $500,000,000.00
444. DHJ-ACPN-2019-0047 WAG OIL & GAS SERVICES 7 of 9 PRO-FORMA INVOICE WAG-20190419 - $500,000,000.00
445. DHJ-ACPN-2019-0048 WAG OIL & GAS SERVICES 8 of 9 PRO-FORMA INVOICE WAG-20190419 - $500,000,000.00
446. DHJ-ACPN-2019-0049 WAG OIL & GAS SERVICES 9 of 9 PRO-FORMA INVOICE WAG-20190419 - $500,000,000.00
447. DHJ-ACPN-2019-0050 FORT HANCOCK BUILDING SUPPLY LLC 1-3 PRO-FORMA INVOICE FHBSL-191010 - $500,000,000.00
448. DHJ-ACPN-2019-0051 FORT HANCOCK BUILDING SUPPLY LLC 2-3 PRO-FORMA INVOICE FHBSL-191010 - $500,000,000.00
449. DHJ-ACPN-2019-0052 FORT HANCOCK BUILDING SUPPLY LLC 3-3 PRO-FORMA INVOICE FHBSL-191010 - $500,000,000.00
450. DHJ-ACPN-2019-0053-0077 - Collateral Substitution in Support of PAY ORDER SEMTECH-0001.pdf - $500,000,000.00 EACH
451. DHJ-ACPN-2019-0078 - Collateral Substitution in Support of PAY ORDER BRITTER-0001
452. DHJ-ACPN-2019-0079 - Collateral Substitution in Support of PAY ORDER BRITTER-0002
453. DHJ-ACPN-2019-0080 - Collateral Substitution in Support of PAY ORDER JALEXANDRE-19-00001
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