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

 

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