Figures from this source
- FiledInvoice dates by TPCi calendar year (gross invoices), 15 November 2024 to 13 January 2025
- FiledStatement reconciliation: gross invoices less credits equals claim, statement May 2025
- FiledCo-op credit memo 504132 as share of invoiced goods, memo dated 10 December 2024
- FiledOpen-house credit memo 567165: various open house fees 2019, 2022-24, fees for 2019, 2022, 2023, 2024; memo dated 6 February 2025−$4,200
- FiledPO-to-ship lag: POs 359894-359897 dated 18 November 2024 shipped 12/26-12/31, 18 November 2024 to 31 December 2024
- FiledDec 27 and Dec 31 lines carry 84.8% of gross invoices; largest four = $350,000 (62.1%), 27 December 2024 and 31 December 2024
- EstimateReconciliation: petition $280,375 against TPCi claim $529,602 against reclamation $531,036, January 2025 to May 2025
- EstimateOdd-valued small invoices: 1,581 = 17 times 93; 2,108 = 17 times 124 (shared factor 527 = 17 times 31), 11 December 2024 to 16 December 2024