Consumtion_Report_2014_1st_Qtr.pdf

Sales Report by Product# T & M Distributor Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 1 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount #54755 CROSSFIRE EQUALIZER TIRE VALVE 2014/02/12 A11740 17232 0005A 79.950 4.000 319.80

** Totals 4.000 319.80 *None* ABUSE VOIDS WARRANTY 2014/01/14 A11534 17233 0006A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/01/15 A11540 17222 0001A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/01/15 A11541 17222 0001A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/01/15 A11542 17222 0001A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/01/16 A11555 17232 0005A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/01/17 A11564 17222 0001A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/01/27 A11606 17222 0001A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/01/27 A11611 17222 0001A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/01/27 A11612 17233 0006A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/01/30 A11637 17222 0001A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/02/04 A11673 17222 0001A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/02/04 A11674 17233 0006A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/02/07 A11705 17233 0006A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/02/12 A11737 17230 0003A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/02/13 A11750 17222 0001A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/02/20 A11781 17222 0001A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/02/20 A11782 17222 0001A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/02/24 A11808 17230 0003A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/02/25 A11818 17222 0001A 0.000 1.000 0.00 *None* ABUSE VOIDS WARRANTY 2014/03/06 A11881 17233 0006A 0.000 1.000 0.00 *None* BLACK VINYL/SHOP SUPPLIES / COM 2014/03/19 A11951 17232 0005A 19.000 1.000 19.00 *None* COPY OF LABOR BREAKDOWN ATTACHED 2014/02/19 A11777 17233 0006A 0.000 1.000 0.00 *None* CORE CHARGE 2014/01/31 A11645 17237 0008A -67.000 1.000 -67.00 *None* CORE PRICE 2014/01/07 A11487 17232 0005A 180.000 1.000 180.00 *None* FREIGHT 2014/01/07 A11490 17237 0008A 14.600 1.000 14.60 *None* H & E 91524734 2014/02/05 A11682 17232 0005A 0.000 1.000 0.00 *None* ORIGINAL INV A10000 / 3-13-2013 2014/02/03 A11656 17233 0006A 0.000 1.000 0.00 *None* SEE ATTACHED QUOTE 2014/02/13 A11756 17223 0002A 0.000 1.000 0.00

** Totals 28.000 146.60 0011787Q KMB / MISC HARDWARE-TUBING-MINI 2014/02/13 A11756 17223 0002A 193.990 1.000 193.99

** Totals 1.000 193.99 0014237 QUA / 215/55R17 / TIRE / 365 2014/03/18 A11947 HQ-UTTR 0010A 101.030 4.000 404.12

** Totals 4.000 404.12 001578Q KMW / ASSORTED HARDWARE-TERMINAL 2014/02/26 A11829 17223 0002A 235.450 1.000 235.45

** Totals 1.000 235.45

00510.1427 SPICER / BEARING / COM / 365 2014/02/27 A11838 17232 0005A 331.400 2.000 662.80

** Totals 2.000 662.80 Continued on page 2 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 2 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

0063899 HY / CAP / OEM / 90 2014/02/04 A11671 17230 0003A 106.160 1.000 106.16

0063899 HY / FUEL CAP / OEM 2014/02/26 A11828 17230 0003A -106.160 1.000 -106.16

** Totals 2.000 0.00 01460 RT / SEAT COVERS / COM / 365 2014/03/03 A11853 17233 0006A 120.240 1.000 120.24

** Totals 1.000 120.24 020031010 ALTEC / CAPSCREW / OEM / 30 2014/02/26 A11832 HQ-UTTR 0010A 0.280 2.000 0.56

** Totals 2.000 0.56

02015-0001 HOSE BRAKE-FRONT 2014/03/05 A11869 17230 0003A 21.770 1.000 21.77

** Totals 1.000 21.77

02015-0002 HOSE-BRAKE 2014/03/05 A11869 17230 0003A 30.000 2.000 60.00

** Totals 2.000 60.00

02023-0038 GREASE FRONT SEAL 2014/03/05 A11869 17230 0003A 4.210 1.000 4.21

** Totals 1.000 4.21 02023-0051 HGM / HORN BUTTON KIT / OEM 2014/03/28 A12023 17230 0003A -16.300 1.000 -16.30 02023-0051 HGM / HORN BUTTON KIT / OEM / 30 2014/02/12 A11746 17230 0003A 16.300 1.000 16.30

** Totals 2.000 0.00

02025-0050 SEAL OIL-OUTER 2014/03/05 A11869 17230 0003A 2.410 2.000 4.82

** Totals 2.000 4.82

020250804 MACHINE SCREW 2014/02/26 A11832 HQ-UTTR 0010A 0.280 7.000 1.96

** Totals 7.000 1.96

020251201 CAPSCREW 2014/02/26 A11832 HQ-UTTR 0010A 1.260 7.000 8.82

** Totals 7.000 8.82

020251202 CAPSCREW 2014/02/26 A11832 HQ-UTTR 0010A 1.030 7.000 7.21

** Totals 7.000 7.21

020251210 CAPSCREW 2014/02/26 A11832 HQ-UTTR 0010A 4.500 7.000 31.50

** Totals 7.000 31.50

02026-0013 WHEEL CYLINDER 2014/03/05 A11869 17230 0003A 22.490 2.000 44.98

** Totals 2.000 44.98

02026-0178 BRAKE SHOE-SET 4 2014/03/05 A11869 17230 0003A 40.660 1.000 40.66

** Totals 1.000 40.66

Continued on page 3 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 3 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount 02026-0436 CYLINDER-MASTER BORE 2014/03/05 A11869 17230 0003A 116.370 1.000 116.37 02026-0436 HGM / MASTER CYLINDER / OEM / 36 2014/03/28 A12026 17230 0003A 116.370 1.000 116.37

** Totals 2.000 232.74 02026-0544 HGM / BRAKE CALIPER / OEM / 365 2014/03/05 A11869 17230 0003A 86.310 2.000 172.62

** Totals 2.000 172.62

020421003 WASHER 2014/02/26 A11832 HQ-UTTR 0010A 0.280 2.000 0.56

** Totals 2.000 0.56

02055-0620 LATCH ASSY 2014/03/28 A12023 17230 0003A -26.310 6.000 -157.86

** Totals 6.000 -157.86

02301001 NUT 2014/02/26 A11832 HQ-UTTR 0010A 0.280 2.000 0.56

** Totals 2.000 0.56

023220171 KNOB-EMERGENCY STOP 2014/02/26 A11832 HQ-UTTR 0010A 12.100 1.000 12.10

** Totals 1.000 12.10

023230040 CONTROL CABLE / 365 2014/02/26 A11832 HQ-UTTR 0010A 17.350 1.000 17.35

** Totals 1.000 17.35 0300801 HY / OIL SEAL / OEM / 365 2014/02/12 A11745 17230 0003A 5.520 2.000 11.04

** Totals 2.000 11.04

0324692 HY / OILFILTER / OEM / 30 2014/01/24 A11598 17230 0003A 4.430 1.000 4.43

** Totals 1.000 4.43 0379902 HY / IGN SWITCH / OEM / 30 2014/02/14 A11762 17223 0002A 15.930 1.000 15.93

** Totals 1.000 15.93 0384213 HY / FORK TINES / OEM / 365 2014/02/25 A11814 17230 0003A 208.950 2.000 417.90

** Totals 2.000 417.90

046-0440-00 GASKET BODY 2014/02/03 A11652 17234 0007A 11.760 1.000 11.76

** Totals 1.000 11.76

04708-6449 HYD FILTER 2014/03/31 A12029 17232 0005A 106.000 1.000 106.00

** Totals 1.000 106.00 0512088 QUA / 12/R22.5 / TIRE / 365 2014/02/26 A11825 17233 0006A 565.290 2.000 1,130.58

** Totals 2.000 1,130.58 0514045 QUA / 315/80R22.5 / TIRE / 365 2014/02/26 A11830 17233 0006A 569.700 1.000 569.70

** Totals 1.000 569.70 Continued on page 4 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 4 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

0568173 QUA / 11/R22.575 / TIRE / 180 2014/03/05 A11873 17222 0001A 405.140 1.000 405.14 ** Totals 1.000 405.14

0568591 QUA / 11/R22.5 / TIRE / 365 2014/01/22 A11582 17234 0007A 378.400 2.000 756.80 ** Totals 2.000 756.80

0568700 QUA / 315/80R22.5 / TIRE / 180 2014/02/12 A11740 17232 0005A 613.100 2.000 1,226.20 ** Totals 2.000 1,226.20

0568703 QUA / 11/R22.5 / TIRE / 365 2014/03/27 A12011 HQ-UTTR 0010A 456.860 4.000 1,827.44 0568703 QUA 11/R22.5 / TIRE / 365 2014/03/27 A12010 HQ-UTTR 0010A 456.860 4.000 1,827.44

** Totals 8.000 3,654.88 06490102 18/712 1/8 2014/02/05 A11675 17230 0003A 198.750 2.000 397.50

** Totals 2.000 397.50 06665102 QUA / 22/1216 SOLID / TIRE / 365 2014/02/05 A11675 17230 0003A 476.280 2.000 952.56

** Totals 2.000 952.56 070660177 COVER-EMERGENCY STOP / 30 2014/02/26 A11832 HQ-UTTR 0010A 4.800 1.000 4.80

** Totals 1.000 4.80 0713338008 RAYCOR / AIR FILTER / COM / 3MO- 2014/01/08 A11502 17237 0008A 152.540 1.000 152.54

** Totals 1.000 152.54

071669098 NYLON SCREW 2014/02/26 A11832 HQ-UTTR 0010A 0.570 2.000 1.14

** Totals 2.000 1.14 07408-6649 TX / HYD FILTER / OEM / 3MO-3000 2014/03/20 A11962 17232 0005A 106.000 1.000 106.00

** Totals 1.000 106.00 1/8 "(16 1/2X16X1/2) CLEAR TEMPERED GLASS / COM 2014/01/29 A11634 17233 0006A 60.000 1.000 60.00

** Totals 1.000 60.00 1006578 GROVE / RUBBER BOOT / OEM 2014/02/05 A11682 17232 0005A -100.830 1.000 -100.83

1006578 RUBBER BOOT 2014/01/24 A11599 17232 0005A 100.830 1.000 100.83

** Totals 2.000 0.00 1008676 QUA / P245/70R17 / TIRE / 180 2014/03/31 A12031 17233 0006A 121.710 2.000 243.42

** Totals 2.000 243.42 1008677 QUA / P255/70R17 / TIRE / 365 2014/01/03 A11472 17233 0006A 123.320 2.000 246.64

** Totals 2.000 246.64

Continued on page 5 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 5 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount 1011702 QUA / P215/65R17 / TIRE / 365 2014/02/11 A11719 17222 0001A 98.490 4.000 393.96

** Totals 4.000 393.96 10137 SS / VIC GASKET / COM / 365 2014/03/20 A11967 17234 0007A 9.320 4.000 37.28

** Totals 4.000 37.28

10139 VIC GASKET / 2014/03/20 A11967 17234 0007A 11.320 6.000 67.92

** Totals 6.000 67.92

10154775 GASKET 2014/03/20 A11960 17233 0006A 16.630 2.000 33.26

** Totals 2.000 33.26 10370149 GM / AIR BAG SENSOR / OEM / 30 2014/03/26 A12000 HQ-UTTR 0010A 186.000 2.000 372.00

** Totals 2.000 372.00 1039095AM TEN / AIR FILTER / OEM / 3MO-300 2014/03/10 A11895 17233 0006A 124.900 1.000 124.90

** Totals 1.000 124.90 10420824005 BW / PRESSURE STAT / OEM / 30 2014/03/27 A12017 17233 0006A 26.610 1.000 26.61

** Totals 1.000 26.61 107794 TK / AD CARTRIDGE / COM / 180 2014/02/26 A11822 17234 0007A 25.280 1.000 25.28

** Totals 1.000 25.28 107796 BX / AD CARTRIDGE / OEM / 365 2014/03/06 A11880 17232 0005A 181.730 1.000 181.73

** Totals 1.000 181.73 109477 TK / AD-IP AIR DRYER / COM / 365 2014/02/05 A11677 17233 0006A 199.150 1.000 199.15

** Totals 1.000 199.15 109493 TK / ADIP CARTRIDGE / COM / 90 2014/03/20 A11966 17233 0006A 69.350 1.000 69.35

109493 TK / CARTRIDGE / 90 2014/03/18 A11943 17233 0006A 69.350 1.000 69.35

109493 TK / CARTRIDGE / COM / 180 2014/01/30 A11635 17237 0008A 69.350 1.000 69.35

** Totals 3.000 208.05 109994 TK / CARTRIDGE / OEM / 180 2014/01/29 A11626 17233 0006A 25.280 1.000 25.28

** Totals 1.000 25.28 110415 SEALCO / RELAY VALVE / COM / 365 2014/03/17 A11932 17233 0006A 76.720 1.000 76.72

** Totals 1.000 76.72

1111 FRA / GLOW PLUG / COM / 365 2014/01/24 A11594 17222 0001A 9.850 8.000 78.80

** Totals 8.000 78.80

11121365 VM / MIRROR / OEM / 30 2014/01/31 A11643 17233 0006A 74.900 1.000 74.90

Continued on page 6 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 6 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

** Totals 1.000 74.90 1118413 VOLVO / WATER VALVE / OEM / 30 2014/02/21 A11802 17233 0006A 112.040 1.000 112.04

** Totals 1.000 112.04

1190299-SP MUD FLAP-24" 2014/03/13 A11920 17232 0005A 6.160 1.000 6.16

** Totals 1.000 6.16 119130 IME / CONTROL BOX - TRAILER / CO 2014/03/18 A11942 17233 0006A 34.820 1.000 34.82 119130 IME / CONTROLL BOX / COM / 30 2014/03/04 A11858 17222 0001A 34.820 1.000 34.82

** Totals 2.000 69.64 12385478 GM / SEAT BELT / OEM / 365 2014/02/11 A11728 17233 0006A 194.430 1.000 194.43 12385478 GM / SEAT BELT / OEM / 365 2014/02/20 A11791 17233 0006A 194.430 1.000 194.43 12385478 GM SEAT BELT / OEM / 365 2014/02/19 A11772 17233 0006A 194.430 1.000 194.43

12385478 SEAT BELT 2014/02/19 A11772 17233 0006A -194.430 1.000 -194.43

12385478 SEAT BELT 2014/02/20 A11791 17233 0006A -194.430 1.000 -194.43

** Totals 5.000 194.43 12477640 GM / CABLE KIT / OEM / 30 2014/01/23 A11585 17233 0006A 117.560 1.000 117.56

** Totals 1.000 117.56 1252870 QUA / 235/70R17 / TIRE / 365 2014/01/31 A11642 17222 0001A 126.270 3.000 378.81

** Totals 3.000 378.81

12543997 ARM KIT 2014/02/27 A11833 17230 0003A 237.910 1.000 237.91

** Totals 1.000 237.91 12559336 GM / THERMOSTAT / OEM / 30 2014/01/29 A11628 17232 0005A 23.050 2.000 46.10

** Totals 2.000 46.10

12623852 GASKET 2014/03/20 A11960 17233 0006A 7.530 1.000 7.53

** Totals 1.000 7.53

12623853 GASKET 2014/03/20 A11960 17233 0006A 6.620 1.000 6.62

** Totals 1.000 6.62 12-711P POL / BRACKET FOR 12-711UP / COM 2014/01/23 A11588 17233 0006A 1.460 1.000 1.46

** Totals 1.000 1.46

130704C1 RADIATOR CAP 2014/01/17 A11566 17233 0006A 12.710 1.000 12.71

** Totals 1.000 12.71 1318424 HY / FUEL CAP / OEM / 365 2014/03/07 A11889 17230 0003A 518.120 1.000 518.12

** Totals 1.000 518.12 Continued on page 7 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 7 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

1319175 HY / SENDER / OEM / 30 2014/01/14 A11530 17230 0003A 10.610 1.000 10.61

** Totals 1.000 10.61

1330109 HY / HOSE 2014/01/31 A11647 17230 0003A 422.870 1.000 422.87

** Totals 1.000 422.87

1333510 NUT 2014/02/18 A11770 17233 0006A 0.093 80.000 7.47

** Totals 80.000 7.47

1337159 HY / HYDRAULIC FILTER / OEM / 3M 2014/01/27 A11605 17230 0003A 22.710 1.000 22.71 1337159 HY / HYDRAULIC FILTER / OEM / 3M 2014/02/12 A11745 17230 0003A 22.710 1.000 22.71 1337159 HY / HYDRAULIC FILTER / OEM / 3M 2014/03/17 A11937 17230 0003A 22.710 1.000 22.71

** Totals 3.000 68.13

1347121 GLOW PLUG TIMER 2014/03/25 A11994 17230 0003A 238.840 1.000 238.84

** Totals 1.000 238.84 1347122 HY / GLOW PLUG RELAY / OEM / 30 2014/03/25 A11994 17230 0003A 48.710 1.000 48.71

** Totals 1.000 48.71 13741 LEV / SNAPIN OUTLET / OEM / 30 2014/01/29 A11627 17234 0007A 5.380 5.000 26.90

** Totals 5.000 26.90

1387262 HY / CABLE / OEM / 30 2014/01/23 A11590 17230 0003A 71.880 1.000 71.88

** Totals 1.000 71.88

1394002 ALTERE 2014/02/07 A11700 17230 0003A 442.310 1.000 442.31

** Totals 1.000 442.31 13J017 GRA / FIRE EXTINGUISHER BRACKET 2014/03/04 A11860 17222 0001A 17.040 1.000 17.04

** Totals 1.000 17.04 140024NWRS QUA / 14.00-24 RETREAD / TIRE / 2014/01/23 A11586 17233 0006A 499.560 2.000 999.12

** Totals 2.000 999.12 14-01325 RT / SEAT COVERS / COM / 365 2014/02/21 A11796 17233 0006A 128.460 1.000 128.46

** Totals 1.000 128.46 14-01459 RT / SEAT COVERS / COM / 365 2014/03/03 A11854 17232 0005A 120.240 1.000 120.24

** Totals 1.000 120.24 140344 QUA / P225/70R15 / TIRE / 180 2014/02/04 A11665 17222 0001A 87.990 1.000 87.99

** Totals 1.000 87.99

Continued on page 8 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 8 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount 1421933 PIERCE / SEAT CUSHION -COVER / O 2014/03/17 A11930 17237 0008A 169.000 1.000 169.00

** Totals 1.000 169.00 1425 KMW / BRASS FITTING / COM / 30 2014/01/08 A11497 17223 0002A 7.340 2.000 14.68

** Totals 2.000 14.68

144426H NUT 2014/02/04 A11672 HQ-UTTR 0010A 13.160 8.000 105.28

** Totals 8.000 105.28

14457681 NH / O-RING / OEM / 30 2014/02/28 A11847 17233 0006A 3.840 1.000 3.84

** Totals 1.000 3.84 1461198 HY / HEADLINER / OEM / 365 2014/01/31 A11648 17230 0003A 283.440 1.000 283.44

** Totals 1.000 283.44

1461720 GLOW PLUG 2014/02/14 A11762 17223 0002A 54.170 3.000 162.51

** Totals 3.000 162.51

14M7397 LOCK NUT 2014/01/28 A11613 HQ-UTTR 0010A 0.570 2.000 1.14

** Totals 2.000 1.14

15052673 HANDLE 2014/02/11 A11728 17233 0006A 11.570 1.000 11.57

** Totals 1.000 11.57

15096844 OIL COOLER LINE 2014/01/29 A11628 17232 0005A 54.400 1.000 54.40

** Totals 1.000 54.40 1510318 HY / CLUSTER / OEM / 365 2014/02/07 A11700 17230 0003A 2,214.820 1.000 2,214.82

** Totals 1.000 2,214.82 15193225 VOLVO / FILTER / OEM / 3MON-3000 2014/01/23 A11586 17233 0006A 125.350 1.000 125.35

** Totals 1.000 125.35

15228539 BEZEL / 30 2014/02/12 A11742 17233 0006A 21.950 1.000 21.95

** Totals 1.000 21.95 15240745 TYM / CONNECTOR / OEM / 180 2014/02/03 A11654 17233 0006A 27.100 1.000 27.10

** Totals 1.000 27.10

15283098 BUMPER-GAS DOOR / 30 2014/03/12 A11905 17233 0006A 2.600 2.000 5.20

** Totals 2.000 5.20 1559418 HY / FILTER A / OEM / 30 2014/01/24 A11598 17230 0003A 20.340 1.000 20.34

** Totals 1.000 20.34

Continued on page 9 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 9 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount 155X190X15 CTO / SEAL / COM / 365 2014/02/04 A11669 17232 0005A 61.230 4.000 244.92

** Totals 4.000 244.92 1563207 HY / SEAT CUSHION / OEM / 365 2014/02/20 A11783 17230 0003A 176.040 1.000 176.04

** Totals 1.000 176.04

15637049 CAM KIT 2014/02/24 A11807 17230 0003A 32.750 2.000 65.50

** Totals 2.000 65.50 15665554 GM / CONTROL ARM ASSY / OEM / 36 2014/02/24 A11807 17230 0003A 379.790 1.000 379.79 15665554 GM / CONTROL ARM ASSY / OEM / 36 2014/02/27 A11833 17230 0003A -379.790 1.000 -379.79

** Totals 2.000 0.00 1574111 HY / AIR FILTER / OEM / 3MO-3000 2014/01/09 A11504 17230 0003A 21.140 1.000 21.14 1574111 HY / AIR FILTER / OEM / 3MO-3000 2014/01/15 A11545 17230 0003A 21.140 1.000 21.14 1574111 HY / AIR FILTER / OEM / 3MO-3000 2014/02/19 A11779 17230 0003A 21.140 1.000 21.14

** Totals 3.000 63.42

1584190 OSH / SWITCH / OEM / 30 2014/02/05 A11679 17233 0006A 22.390 1.000 22.39

** Totals 1.000 22.39

15851 CRQ / MIRROR / COM / 365 2014/03/03 A11852 17233 0006A 76.840 1.000 76.84

** Totals 1.000 76.84 15938962 GM / FUEL FILLER PIPE / OEM / 36 2014/03/12 A11905 17233 0006A 133.700 1.000 133.70

** Totals 1.000 133.70

15946732 GM / HUB / OEM / 365 2014/03/25 A11989 17233 0006A 315.890 2.000 631.78

** Totals 2.000 631.78 1614715 HY / THERMOSTAT-HOUSING / OEM / 2014/02/13 A11758 17230 0003A 114.440 1.000 114.44

** Totals 1.000 114.44 1632493 HY / BATTERY VOLTAGE INDICATOR / 2014/01/15 A11544 17230 0003A 1,660.960 1.000 1,660.96

** Totals 1.000 1,660.96

164133 ADAPTER FITTING 2014/02/03 A11651 HQ-UTTR 0010A 12.640 1.000 12.64

** Totals 1.000 12.64 1649492C2 INT / NUT / OEM / 365 2014/03/24 A11988 HQ-UTTR 0010A 7.300 10.000 73.00

** Totals 10.000 73.00

16632192 GM / BUSHING / OEM / 30 2014/01/23 A11584 17233 0006A 2.310 2.000 4.62

** Totals 2.000 4.62

Continued on page 10 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 10 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

16632193 BUSHING 2014/01/23 A11584 17233 0006A 2.110 2.000 4.22

** Totals 2.000 4.22 167888 NSP / FILTER / OEM / 30 2014/01/24 A11602 17237 0008A 164.000 1.000 164.00

** Totals 1.000 164.00 1696766C1 INT / POWER-STEERING FILTER / OE 2014/02/21 A11803 17233 0006A 38.350 1.000 38.35

** Totals 1.000 38.35 1696767C1 INT / FILTER HOUSING GASKET / OE 2014/03/24 A11984 17233 0006A 16.070 1.000 16.07 1696767C1 INT / GASKET / OEM / 30 2014/03/19 A11954 17233 0006A 16.070 1.000 16.07

** Totals 2.000 32.14 1707194 HY / HYD FILTER / OEM / 3MO-3000 2014/03/17 A11933 17230 0003A 48.790 1.000 48.79

** Totals 1.000 48.79

170759 SOLENOID 2014/02/03 A11651 HQ-UTTR 0010A 162.400 1.000 162.40

** Totals 1.000 162.40

1712-95 HOSE PROTECTOR-PER FT 2014/02/27 A11841 17230 0003A 2.370 4.000 9.48

** Totals 4.000 9.48 17212H TN / COILED AIR HOSE-SET / COM / 2014/03/10 A11896 17222 0001A 51.370 1.000 51.37

** Totals 1.000 51.37 17215H TN / COILED AIR HOSE / COM / 365 2014/03/19 A11954 17233 0006A 51.370 1.000 51.37

** Totals 1.000 51.37 1727126 PIERCE / PUMP SUB-ASSEMBLY,LADDE 2014/02/12 A11743 17237 0008A 1,935.000 1.000 1,935.00

** Totals 1.000 1,935.00

17548S STARTER / 365 2014/03/05 A11875 17232 0005A 182.210 1.000 182.21

** Totals 1.000 182.21

17823S STARTER / 365 2014/01/13 A11528 17222 0001A 104.110 1.000 104.11

** Totals 1.000 104.11 1803399 CAT / EXHAUST PACKING / OEM / 90 2014/03/19 A11954 17233 0006A 43.550 2.000 87.10

** Totals 2.000 87.10 1807369C2 INT / SENSOR / OEM / 30 2014/03/12 A11910 17233 0006A 128.430 1.000 128.43

** Totals 1.000 128.43

1812348C1 INT / SLEEVE / OEM / 30 2014/02/11 A11725 17233 0006A 3.230 1.000 3.23

1812348C1 INT / SLEEVE / OEM / 30 2014/02/12 A11747 17233 0006A 3.230 4.000 12.92 Continued on page 11 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 11 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

1812348C1 SLEEVE 2014/02/28 A11846 17233 0006A 3.340 10.000 33.40

** Totals 15.000 49.55

1815560C1 0-RING 2014/02/14 A11765 17233 0006A 1.780 1.000 1.78

1815560C1 O-RING 2014/03/03 A11848 17233 0006A 1.840 1.000 1.84

** Totals 2.000 3.62

1815561C1 INT / SEAL / OEM / 30 2014/03/03 A11848 17233 0006A 2.310 1.000 2.31

1815561C1 SEAL 2014/02/14 A11765 17233 0006A 2.230 1.000 2.23

** Totals 2.000 4.54

1815980C1 RING / 30 2014/02/26 A11826 17233 0006A 1.860 1.000 1.86

** Totals 1.000 1.86

1817669C1 TUBE 2014/03/03 A11851 17233 0006A 29.600 1.000 29.60

** Totals 1.000 29.60

1818726C1 BOLT 2014/02/14 A11765 17233 0006A 3.530 4.000 14.12

** Totals 4.000 14.12

1819861 4-WAY VALVE 2014/03/27 A12012 HQ-UTTR 0010A 152.540 1.000 152.54

** Totals 1.000 152.54

1822635C1 CONNECTOR 2014/02/14 A11765 17233 0006A 2.660 1.000 2.66

** Totals 1.000 2.66

1822671C2 INT / TUBE / OEM 2014/02/19 A11776 17233 0006A -20.340 1.000 -20.34

1822671C2 INT / TUBE / OEM / 30 2014/02/14 A11765 17233 0006A 20.340 1.000 20.34

** Totals 2.000 0.00

1822672C2 TUBE 2014/02/14 A11765 17233 0006A 24.000 1.000 24.00

1822672C2 TUBE 2014/02/19 A11776 17233 0006A -24.000 1.000 -24.00

** Totals 2.000 0.00

1822740C1 DEAL 2014/02/14 A11765 17233 0006A 11.900 1.000 11.90

** Totals 1.000 11.90 1823182C95 INT / COOLER GASKET KIT / OEM / 2014/02/26 A11826 17233 0006A 47.630 1.000 47.63

** Totals 1.000 47.63

1824557C1 TUBE 2014/02/14 A11765 17233 0006A 13.960 1.000 13.96

1824557C1 TUBE 2014/02/19 A11776 17233 0006A -13.960 1.000 -13.96

** Totals 2.000 0.00 1826761C2 INT / VALVE / OEM / 365 2014/02/28 A11846 17233 0006A 27.190 1.000 27.19 Continued on page 12 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 12 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

** Totals 1.000 27.19 1826794C93 INT / LIFT PUMP / OEM / 365 2014/02/10 A11712 17233 0006A 280.310 1.000 280.31

** Totals 1.000 280.31

1830190C1 INT / TUBE / OEM / 30 2014/03/03 A11851 17233 0006A 21.110 1.000 21.11

** Totals 1.000 21.11 1830256C93 INT / THERMOSTAT / OEM / 30 2014/01/22 A11579 17233 0006A 55.270 1.000 55.27

1830256C93 THERMOSTAT 2014/01/17 A11566 17233 0006A 55.270 1.000 55.27

1830256C93 THERMOSTAT=DEFECTIVE RETURN 2014/01/22 A11579 17233 0006A -55.270 1.000 -55.27

** Totals 3.000 55.27

1831300C91 INT / TUBE / OEM 2014/03/26 A12009 17233 0006A -89.250 1.000 -89.25

1831300C91 INT / TUBE / OEM / 365 2014/03/26 A12008 17233 0006A 89.250 1.000 89.25

1831300C91 TUBE 2014/02/28 A11846 17233 0006A 89.250 1.000 89.25

** Totals 3.000 89.25

1831424C91 TUBE 2014/02/28 A11846 17233 0006A 66.970 1.000 66.97

** Totals 1.000 66.97

183222 NOZZLE 2014/02/03 A11651 HQ-UTTR 0010A 55.850 1.000 55.85

** Totals 1.000 55.85 183312 COATS / CYLINDER ASSY / TIRE / 3 2014/03/27 A12012 HQ-UTTR 0010A 627.100 1.000 627.10

** Totals 1.000 627.10

1839026C1 SEAL 2014/02/26 A11826 17233 0006A 4.420 1.000 4.42

** Totals 1.000 4.42 1842665C93 INT / WATER PUMP / OEM / 365 2014/02/11 A11718 17234 0007A 189.300 1.000 189.30

** Totals 1.000 189.30 1875784C93 INT / ICP SENSOR / OEM / 30 2014/01/02 A11465 17233 0006A 211.530 1.000 211.53

** Totals 1.000 211.53 189565 QUA / LT215/85R16 / TIRE / 365 2014/03/18 A11941 17222 0001A 132.860 2.000 265.72

** Totals 2.000 265.72 19148953 GM / SEAT BELT ASSY / OEM / 30 2014/01/13 A11524 17233 0006A 68.200 1.000 68.20

** Totals 1.000 68.20

19179756 GASKET 2014/03/20 A11960 17233 0006A 48.070 1.000 48.07

** Totals 1.000 48.07

Continued on page 13 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 13 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

19209057 DRIVER KIT 2014/01/29 A11628 17232 0005A 373.070 1.000 373.07

19209057 GM / DRIVER / OEM / 30 2014/03/21 A11975 17233 0006A 383.070 1.000 383.07

** Totals 2.000 756.14 19211044 GM / FUEL PUMP MODULE / OEM / 36 2014/01/30 A11638 17233 0006A 279.100 1.000 279.10

** Totals 1.000 279.10 19245530 GM / REGULATOR / OEM / 30 2014/03/27 A12015 17233 0006A 85.230 1.000 85.23

** Totals 1.000 85.23 19260468 GM / WEATHER STRIP / OEM / 30 2014/03/24 A11982 17233 0006A 78.000 1.000 78.00

** Totals 1.000 78.00 19300465 GM / CONNECTOR / OEM / 30 2014/02/07 A11697 17233 0006A 41.110 1.000 41.11

** Totals 1.000 41.11 19301659 GM / BLOCK HEATER CORD / OEM / 3 2014/02/13 A11753 17233 0006A 46.400 1.000 46.40

** Totals 1.000 46.40 1931981 GM / REGULATOR / OEM / 365 2014/01/07 A11482 17222 0001A 221.080 1.000 221.08

** Totals 1.000 221.08 19520-2 QUA / 11/L16A6 / TIRE / 180 2014/03/05 A11872 17222 0001A 158.120 2.000 316.24

** Totals 2.000 316.24

1978419 CAT / GASKET / OEM / 30 2014/01/23 A11591 17233 0006A 2.550 1.000 2.55

** Totals 1.000 2.55

19M7775 SCREW 2014/01/28 A11613 HQ-UTTR 0010A 0.560 2.000 1.12

** Totals 2.000 1.12

19M7784 SCREW 2014/01/28 A11613 HQ-UTTR 0010A 0.920 1.000 0.92

** Totals 1.000 0.92 1C3Z-25611B60-AC FORD / BELT-BUCKLE / OEM / 365 2014/01/29 A11629 17222 0001A 222.980 1.000 222.98

** Totals 1.000 222.98

1CV90 FUSE HOLDER 2014/02/10 A11708 17234 0007A 4.930 6.000 29.58

** Totals 6.000 29.58 1FBJ9 GRA / CHEMICAL EXTINGUISHER / CO 2014/03/11 A11903 17232 0005A 68.900 1.000 68.90

** Totals 1.000 68.90

1P-0436 CAT / GASKET / OEM / 30 2014/02/27 A11839 17233 0006A 1.950 1.000 1.95

** Totals 1.000 1.95 Continued on page 14 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 14 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

1R - 0749 CAT / FUEL FILTER / OEM / 3MO 30 2014/03/13 A11919 17232 0005A 18.680 1.000 18.68 1R - 0749 CAT / FUEL FILTER / OEM / 3MO 30 2014/03/18 A11943 17233 0006A 18.680 2.000 37.36 1R - 0749 CAT / FUEL FILTER / OEM / 3MO 30 2014/03/19 A11954 17233 0006A 18.680 1.000 18.68

** Totals 4.000 74.72 1R - 1808 CAT / OIL FILTER / OEM / 3MO 300 2014/03/18 A11943 17233 0006A 34.550 3.000 103.65

** Totals 3.000 103.65

2007175C2 BOLT 2014/03/24 A11988 HQ-UTTR 0010A 8.900 10.000 89.00

** Totals 10.000 89.00 20213901F NOZZLE REPAIR KIT / 30 2014/03/10 A11894 17234 0007A 161.000 2.000 322.00

** Totals 2.000 322.00 202842 AT / TOGGLE-ROC / OEM / 30 2014/02/03 A11651 HQ-UTTR 0010A 40.440 1.000 40.44

** Totals 1.000 40.44

20-51 WIPER BLADE 2014/03/05 A11871 17223 0002A 8.240 10.000 82.40

** Totals 10.000 82.40 205222 QUA / LT245/75R17 / TIRE / 365 2014/02/20 A11785 17222 0001A 169.580 2.000 339.16

** Totals 2.000 339.16 2055-0620 WINDOW LATCH ASSY / 90 2014/02/12 A11746 17230 0003A 26.310 6.000 157.86

** Totals 6.000 157.86 2056824 HY / TAIL LIGHT / OEM / 30 2014/03/03 A11849 17230 0003A 76.960 1.000 76.96

** Totals 1.000 76.96 206744 NMC / ROTARY LATCH / OEM / 30 2014/03/28 A12024 17232 0005A 62.140 1.000 62.14

** Totals 1.000 62.14

206746 HANDLE GASKET 2014/03/28 A12024 17232 0005A 4.100 1.000 4.10

** Totals 1.000 4.10

20-69989 P/S PUMP / 365 2014/01/15 A11550 17233 0006A 70.190 1.000 70.19

** Totals 1.000 70.19

20779564 CHV / CABLE / OEM / 80 2014/02/03 A11655 17233 0006A 25.050 1.000 25.05

** Totals 1.000 25.05 2081840 HY / FUEL CAP / OEM / 90 2014/01/15 A11545 17230 0003A 39.130 1.000 39.13

** Totals 1.000 39.13

Continued on page 15 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 15 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount 2084450 HY / FUEL SENSOR / OEM / 30 2014/01/23 A11589 17230 0003A 49.840 1.000 49.84

** Totals 1.000 49.84

2087813 SEAT 2014/01/31 A11647 17230 0003A 118.540 1.000 118.54

** Totals 1.000 118.54

20915842 FUEL CAP 2014/03/12 A11905 17233 0006A 19.460 1.000 19.46

** Totals 1.000 19.46 20LS-10-03-LCHA SIX / 3WAY VALVE / COM / 180 2014/02/19 A11775 17233 0006A 200.310 1.000 200.31

** Totals 1.000 200.31 2100A590IDZK20-32 PEP / HYDRAULIC PUMP / COM / 365 2014/02/11 A11717 17233 0006A 530.000 1.000 530.00

** Totals 1.000 530.00

2147568 O-RING 2014/01/23 A11591 17233 0006A 3.100 1.000 3.10

** Totals 1.000 3.10 21-51 CRQ / WIPER BLADE / COM / 365 2014/02/28 A11844 17223 0002A 8.240 11.000 90.64

** Totals 11.000 90.64 2175701 cat / seal / oem / 30 2014/01/10 A11517 17233 0006A 2.540 23.000 58.42

** Totals 23.000 58.42

22-1003 RACK AND PINION 2014/01/15 A11550 17233 0006A 180.340 1.000 180.34

** Totals 1.000 180.34

22120 TERMINAL 2014/01/08 A11497 17223 0002A 0.550 25.000 13.75

** Totals 25.000 13.75 22-49875-000 FRT / TURN SIGNAL-WIPER MODULE / 2014/02/06 A11688 17232 0005A 241.250 1.000 241.25

** Totals 1.000 241.25 22-51 CRQ / WIPER BLADE / COM / 365 2014/02/21 A11797 17223 0002A 9.150 20.000 183.00

22-51 FIT WIPER BLADE / 365 2014/03/05 A11871 17223 0002A 9.150 10.000 91.50

** Totals 30.000 274.50

2252-1 GTD / RETURN FUEL 2014/02/21 A11804 17233 0006A 33.060 1.000 33.06

** Totals 1.000 33.06 2258W803 FRT / RETURN SPRING / OEM / 30 2014/01/03 A11471 17234 0007A 3.720 2.000 7.44

** Totals 2.000 7.44 22866858 GM / PARK BRAKE MODULE / OEM / 3 2014/01/22 A11580 17233 0006A 100.180 1.000 100.18

** Totals 1.000 100.18 Continued on page 16 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 16 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

2337654 GASKET 2014/01/23 A11591 17233 0006A 11.800 1.000 11.80

** Totals 1.000 11.80

2337655 GASKET 2014/01/23 A11591 17233 0006A 8.030 1.000 8.03

** Totals 1.000 8.03

23501544 DET / SEAL / OEM 2014/03/28 A12028 17237 0008A -69.970 1.000 -69.97

23501544 DET / SEAL / OEM / 365 2014/03/25 A11999 17237 0008A 69.970 1.000 69.97

** Totals 2.000 0.00

23507226 SLEEVE 2014/03/28 A12028 17237 0008A 60.400 1.000 60.40

** Totals 1.000 60.40 23512685 ENGINE OVERHAUL GASKET KIT 2014/03/25 A11999 17237 0008A 182.610 1.000 182.61

** Totals 1.000 182.61 23514608 OIL SEAL-FRONT CRANKCASE 2014/03/25 A11999 17237 0008A 17.670 1.000 17.67

** Totals 1.000 17.67 24206182 GM / TRANS GASKET / OEM /365 2014/02/28 A11845 17233 0006A 35.020 1.000 35.02

** Totals 1.000 35.02

2465669 SCREW 2014/01/13 A11525 17233 0006A 9.620 4.000 38.48

** Totals 4.000 38.48 24-70 CRQ / BATTERY / REB / 70MO PRORA 2014/01/08 A11495 17230 0003A 93.410 2.000 186.82 24-70 CRQ / BATTERY / REB / 70MO PRORA 2014/01/27 A11606 17222 0001A 93.410 2.000 186.82 24-70 CRQ / BATTERY / REB / 70MO PRORA 2014/02/12 A11737 17230 0003A 93.410 2.000 186.82 24-70 CRQ / BATTERY / REB / 70MO PRORA 2014/02/19 A11779 17230 0003A 93.410 1.000 93.41 24-70 CRQ / BATTERY / REB / 70MO PRORA 2014/02/24 A11808 17230 0003A 93.410 1.000 93.41 24-70 CRQ / BATTERY / REB / 70MO PRORA 2014/03/06 A11881 17233 0006A 93.410 1.000 93.41

** Totals 9.000 840.69 2484-16 CHR / MASTER SWITCH / COM / 30 2014/02/06 A11684 HQ-UTTR 0010A 40.980 2.000 81.96

** Totals 2.000 81.96 2503221C1 PS FILTER / 3MO 3000MI 2014/03/24 A11984 17233 0006A 38.610 1.000 38.61

2503221C1 PS FILTER / OEM / 365 2014/03/19 A11954 17233 0006A 38.610 1.000 38.61

** Totals 2.000 77.22

2503261C1 BRACKET 2014/02/04 A11672 HQ-UTTR 0010A 56.550 1.000 56.55

** Totals 1.000 56.55 2505696C1 INT / CLUTCH SPRING / OEM / 30 2014/01/14 A11536 17233 0006A 13.960 1.000 13.96 Continued on page 17 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 17 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

** Totals 1.000 13.96 2507479C91 INT / OVERFLOW CAP KIT / OEM / 3 2014/02/03 A11664 17222 0001A 48.410 1.000 48.41

** Totals 1.000 48.41

2512164C1 LIGHT / 30 2014/03/04 A11864 17233 0006A 3.010 10.000 30.10

** Totals 10.000 30.10

25640501 RETAINER 2014/01/23 A11584 17233 0006A 1.070 2.000 2.14

** Totals 2.000 2.14 2586998C91 INT / CYLINDER / OEM / 30 2014/02/06 A11692 17233 0006A 43.220 1.000 43.22

** Totals 1.000 43.22 25877402 GM / WIPER BLADE / OEM / 365 2014/03/04 A11865 17233 0006A 33.480 2.000 66.96 25877402 GM / WIPER BLADE / OEM / 365 2014/03/05 A11866 17233 0006A 16.740 2.000 33.48 25877402 TO CORRECT BILLING ERROR 2014/03/05 A11866 17233 0006A -33.480 2.000 -66.96

** Totals 6.000 33.48

2589468C91 HUB 2014/03/24 A11988 HQ-UTTR 0010A 250.660 1.000 250.66

** Totals 1.000 250.66

25965299 GM / STRUT / OEM / 30 2014/03/20 A11960 17233 0006A 19.750 2.000 39.50

** Totals 2.000 39.50

26093753 DUST BOOT 2014/01/23 A11585 17233 0006A 19.260 1.000 19.26

** Totals 1.000 19.26

26093956 GM / LEVER / OEM / 365 2014/02/12 A11742 17233 0006A 88.930 1.000 88.93

** Totals 1.000 88.93 2611234C1 INT / MOTORCONTROL / OEM / 30 2014/01/06 A11480 17234 0007A 31.640 2.000 63.28

** Totals 2.000 63.28 261-7148 CAT / ACC PEDAL ASSY / OEM / 180 2014/02/04 A11668 17230 0003A 692.450 1.000 692.45

** Totals 1.000 692.45 26915101 QUA / 18X -8 / TIRE / 365 2014/01/27 A11609 17230 0003A 130.000 2.000 260.00

** Totals 2.000 260.00 27002 CRQ / FUEL HOSE-PER FT / COM / 3 2014/03/05 A11871 17223 0002A 0.900 25.000 22.50

** Totals 25.000 22.50

27-70 BATTERY / 70MO PRORATED 2014/03/06 A11884 17232 0005A 95.880 2.000 191.76

27-70 CRQ / BATTERY / REB / 70MO PRORA 2014/01/13 A11528 17222 0001A 95.880 1.000 95.88 Continued on page 18 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 18 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

** Totals 3.000 287.64 278614N BX / CHECK VALVE / COM / 90 2014/01/08 A11501 17234 0007A 28.516 2.000 57.03

** Totals 2.000 57.03 28-59 CRQ / WIPER BL / COM / 365 2014/03/26 A12003 17222 0001A 16.100 1.000 16.10

** Totals 1.000 16.10

296-2610-00 SEAL 2014/02/03 A11652 17234 0007A 24.600 1.000 24.60

** Totals 1.000 24.60 296-5023-01-0 KOV / MECHANICAL SEAL / OEM / 30 2014/02/03 A11652 17234 0007A 260.400 1.000 260.40

** Totals 1.000 260.40 29911-01D ATAP / POPPET NOZZLE / OEM / 365 2014/03/10 A11894 17234 0007A 103.040 4.000 412.16

** Totals 4.000 412.16

29918-01J BUMPER 2014/03/10 A11894 17234 0007A 21.000 4.000 84.00

** Totals 4.000 84.00 2A733 GRA / FERRULE-PKG 10 / COM / 30 2014/03/25 A11990 17234 0007A 5.410 1.000 5.41

** Totals 1.000 5.41

2C3Z-3254-AA SEAL ASY 2014/01/24 A11603 17233 0006A 42.470 2.000 84.94

** Totals 2.000 84.94 2L2Z-5K483-AA FORD / LINK / OEM / 30 2014/01/06 A11478 17233 0006A 14.640 2.000 29.28

** Totals 2.000 29.28 2L5Z-1022404-BAA FORD / HANDLE ASSY / OEM / 30 2014/01/13 A11523 17222 0001A 29.720 1.000 29.72

** Totals 1.000 29.72 3000082 QUA / 385/65R22.5 / TIRE / 365 2014/03/05 A11874 17237 0008A 479.600 2.000 959.20

** Totals 2.000 959.20 3001635 QUA / 295/75R22.5 / TIRE / 365 2014/01/28 A11614 17222 0001A 369.960 8.000 2,959.68

** Totals 8.000 2,959.68 3001783 QUA / 255/70R22.5 / TIRE / 365 2014/02/12 A11730 HQ-UTTR 0010A 254.930 4.000 1,019.72

** Totals 4.000 1,019.72 3001K KOV / 2" REBUILD KIT / OEM / 30 2014/01/27 A11607 17234 0007A 19.030 2.000 38.06

** Totals 2.000 38.06

30X80X10 CTO / SEAL / COM / 365 2014/02/06 A11689 17232 0005A 14.270 4.000 57.08

Continued on page 19 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 19 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

** Totals 4.000 57.08

31-12 WIPER BLADE 2014/03/24 A11979 HQ-UTTR 0010A 4.390 2.000 8.78

** Totals 2.000 8.78 3130759 VOL / GAUGE / OEM / 30 2014/01/08 A11499 17234 0007A 141.740 1.000 141.74

** Totals 1.000 141.74 3192712 OSH / IMPELLER LINER- PRIMARY / 2014/02/18 A11770 17233 0006A 512.410 1.000 512.41

** Totals 1.000 512.41 3192716 IMPELLER LINER-SECONDARY 2014/02/18 A11770 17233 0006A 473.280 1.000 473.28

** Totals 1.000 473.28

31HDP30 CRQ / BATTERY / REB 2014/03/06 A11884 17232 0005A -125.490 2.000 -250.98

31HDP30 CRQ / BATTERY / REB / 30MO PRORA 2014/01/07 A11484 17233 0006A 125.490 2.000 250.98 31HDP30 CRQ / BATTERY / REB / 30MO PRORA 2014/02/06 A11683 HQ-UTTR 0010A 125.490 2.000 250.98 31HDP30 CRQ / BATTERY / REB / 30MO PRORA 2014/03/05 A11875 17232 0005A 125.490 2.000 250.98

** Totals 8.000 501.96 31HDS30 CRQ / BATTERY / REB / 30MO 2014/03/19 A11956 HQ-UTTR 0010A 125.490 3.000 376.47 31HDS30 CRQ / BATTERY / REB / 30MO PRO R 2014/03/12 A11908 17233 0006A 125.490 4.000 501.96 31HDS30 CRQ / BATTERY / REB / 30MO PRORA 2014/01/27 A11612 17233 0006A 125.490 4.000 501.96 31HDS30 CRQ / BATTERY / REB / 30MO PRORA 2014/01/30 A11636 17233 0006A 125.490 3.000 376.47 31HDS30 CRQ / BATTERY / REB / 30MO PRORA 2014/02/03 A11657 17222 0001A 125.490 3.000 376.47 31HDS30 CRQ / BATTERY / REB / 30MO PRORA 2014/02/03 A11661 17233 0006A 125.490 3.000 376.47 31HDS30 CRQ / BATTERY / REB / 30MO PRORA 2014/02/06 A11686 17233 0006A 125.490 4.000 501.96 31HDS30 CRQ / BATTERY / REB / 30MO PRORA 2014/02/06 A11695 17233 0006A 125.490 3.000 376.47 31HDS30 CRQ / BATTERY / REB / 30MO PRORA 2014/02/20 A11795 17237 0008A 125.490 4.000 501.96 31HDS30 CRQ / BATTERY / REB / WARRANTY R 2014/02/03 A11656 17233 0006A -118.560 2.000 -237.12 31HDS30 CRQ / COM TRACTOR BAT / REB / 30 2014/03/25 A11998 17233 0006A 125.490 3.000 376.47 31HDS30 CRQ / TRACTOR BATTERY / REB / 30 2014/03/11 A11902 17233 0006A 125.490 3.000 376.47

** Totals 39.000 4,406.01 31SXHD-36 AP / BATTERY / REB / 36MO PRORAT 2014/01/31 A11639 75th UTTR 12A 103.830 3.000 311.49

** Totals 3.000 311.49

321-3471 WINDSHIELD 2014/01/23 A11583 HQ-UTTR 0010A -763.640 1.000 -763.64

** Totals 1.000 -763.64 3221S CRQ / STARTER / COM / 365 2014/02/27 A11834 17233 0006A 124.940 1.000 124.94

** Totals 1.000 124.94 32A2C410CP THO / MIRROR / OEM / 365 2014/03/25 A11992 17233 0006A 255.260 1.000 255.26

** Totals 1.000 255.26 Continued on page 20 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 20 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

334-6717 CAT / WINDSHIELD / OEM / 365 2014/01/23 A11583 HQ-UTTR 0010A 683.030 1.000 683.03 ** Totals 1.000 683.03

343-4009 STEMCO / OIL HUB / COM / 30 2014/02/06 A11690 17233 0006A 11.750 4.000 47.00 343-4009 STEMCO / TRAILER HUB CAP / OEM / 2014/02/14 A11762 17223 0002A 11.750 4.000 47.00

** Totals 8.000 94.00

3523180C92 HORN / 365 2014/02/26 A11826 17233 0006A 29.670 1.000 29.67

** Totals 1.000 29.67 3535049C2 INT / WIPER ARM / OEM / 90 2014/02/13 A11755 17233 0006A 18.220 1.000 18.22

** Totals 1.000 18.22 354-00003 GGS / MOTOR,SLOW / OEM / 30 2014/01/16 A11554 17233 0006A 436.660 1.000 436.66

** Totals 1.000 436.66

3545580C1 SWITCH 2014/02/06 A11692 17233 0006A 38.980 1.000 38.98

** Totals 1.000 38.98

3554255C98 WIPER ASSY 2014/01/14 A11536 17233 0006A 272.220 1.000 272.22

** Totals 1.000 272.22 3563061C1 INT / SWITCH / OEM / 30 2014/01/07 A11493 17233 0006A 19.100 1.000 19.10

** Totals 1.000 19.10

3585986C1 EXCITER RING 2014/03/24 A11988 HQ-UTTR 0010A 18.120 1.000 18.12

** Totals 1.000 18.12 35907 WK / 4" RAIN CAP / COM / 365 2014/03/24 A11987 17233 0006A -12.020 1.000 -12.02

35907 WK / RAIN CAP / COM / 365 2014/03/20 A11964 17233 0006A 12.017 1.000 12.02

** Totals 2.000 0.00

35910 5" RAIN CAP 2014/03/24 A11987 17233 0006A 15.810 1.000 15.81

35910 WK / 5" RAIN CAP / COM / 365 2014/02/11 A11725 17233 0006A 15.810 1.000 15.81

** Totals 2.000 31.62 3593175C92 INT / FLAP SUPPORT BRACKET / OEM 2014/03/13 A11920 17232 0005A 47.790 1.000 47.79

** Totals 1.000 47.79 3595124C2 INT / GAUGE CLUSTER / OEM / 365 2014/03/04 A11864 17233 0006A 635.700 1.000 635.70

** Totals 1.000 635.70 35976 WK / 4" BAND CLAMP / COM / 30 2014/02/19 A11774 17233 0006A 8.190 1.000 8.19

** Totals 1.000 8.19 Continued on page 21 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 21 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

3605681C2 HOSE / 365 2014/01/14 A11536 17233 0006A 18.430 1.000 18.43

** Totals 1.000 18.43

3609781C1 INT / DOME LIGHT / OEM / 30 2014/01/17 A11559 17234 0007A 33.990 1.000 33.99 3609781C1 INT / DOME LIGHT / OEM / 30 2014/02/14 A11764 17234 0007A 33.990 1.000 33.99

** Totals 2.000 67.98 3621545C1 INT / CLAMP / OEM / 365 2014/02/04 A11672 HQ-UTTR 0010A 27.080 1.000 27.08

** Totals 1.000 27.08 36541 HALDEX / CLEVIS KIT / COM / 180 2014/03/07 A11886 17233 0006A 20.130 1.000 20.13

** Totals 1.000 20.13

3660647C1 VENT 2014/02/04 A11672 HQ-UTTR 0010A 30.510 1.000 30.51

** Totals 1.000 30.51

3668883C4 PIPE 2014/02/04 A11672 HQ-UTTR 0010A 976.830 1.000 976.83

** Totals 1.000 976.83

3670885C5 PIPE 2014/02/04 A11672 HQ-UTTR 0010A 483.570 1.000 483.57

** Totals 1.000 483.57 3675948 OSH / WIRING HARNESS / OEM / 30 2014/02/27 A11836 17233 0006A 512.110 1.000 512.11

** Totals 1.000 512.11

368140A1 SHIM 2014/01/13 A11525 17233 0006A 17.620 1.000 17.62

** Totals 1.000 17.62

368141A1 SHIM 2014/01/13 A11525 17233 0006A 15.660 1.000 15.66

** Totals 1.000 15.66

368142A1 SHIM 2014/01/13 A11525 17233 0006A 16.200 1.000 16.20

** Totals 1.000 16.20 3701213 OSH / JOYSTICK / OEM / 90 2014/01/14 A11529 17233 0006A 2,241.570 1.000 2,241.57

** Totals 1.000 2,241.57 380-5840 CAT / BREATHER FILTER / OEM / 3M 2014/03/18 A11943 17233 0006A 66.570 1.000 66.57

** Totals 1.000 66.57 3819375 OSH / WIRING HARNESS / OEM / 30 2014/01/13 A11522 17233 0006A 1,722.140 1.000 1,722.14 3819375 OSH / WIRING HARNESS / OEM / 30 2014/01/28 A11618 17233 0006A -1,722.140 1.000 -1,722.14

** Totals 2.000 0.00

Continued on page 22 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 22 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount 382-8064 ST / WHEEL SET-STD / COM / 365 2014/03/25 A11995 17233 0006A 49.542 2.000 99.08

** Totals 2.000 99.08 38780 CR / WHEEL SEAL / OEM / 365 2014/01/21 A11567 17234 0007A 34.770 2.000 69.54

** Totals 2.000 69.54 39006 MMM / HEADLIGHT LENS REPAIR KIT 2014/03/24 A11979 HQ-UTTR 0010A 19.370 3.000 58.11

** Totals 3.000 58.11 3929108 CUM / ENGINE HEATER / OEM / 30 2014/02/10 A11714 17232 0005A 179.380 1.000 179.38

** Totals 1.000 179.38 3941156 CUM / CHECK VALVE / OEM / 90 2014/02/12 A11744 17232 0005A 34.150 1.000 34.15

** Totals 1.000 34.15

3963983 WASHER SEALING 2014/01/31 A11644 17232 0005A 2.070 3.000 6.21

** Totals 3.000 6.21

3963988 SEALING WASHER / 30 2014/02/12 A11744 17232 0005A 3.710 1.000 3.71

** Totals 1.000 3.71

3969988 CONNECTION GASKET 2014/02/10 A11714 17232 0005A 5.110 2.000 10.22

** Totals 2.000 10.22 39910 CRQ / QUICK DISCONNECT TOOL / CO 2014/02/19 A11780 17233 0006A 5.990 1.000 5.99

** Totals 1.000 5.99 3C3Z-6020-CA FORD / GASKET / OEM / 365 2014/02/11 A11721 17232 0005A 40.430 1.000 40.43

3C3Z-6020-CA GASKET 2014/01/24 A11603 17233 0006A 43.800 1.000 43.80

** Totals 2.000 84.23

3C3Z-6584-AA GASKET VALVE SET 2014/01/24 A11603 17233 0006A 25.350 2.000 50.70

3C3Z-6584-AA VALVE GASKET 2014/01/07 A11487 17232 0005A 27.460 1.000 27.46

** Totals 3.000 78.16

3C3Z-6584-BA VALVE COVER GASKET 2014/02/11 A11721 17232 0005A 37.910 2.000 75.82

** Totals 2.000 75.82 3C3Z-6619-AA FORD / GASKET / OEM / 30 2014/01/08 A11494 17232 0005A -9.300 1.000 -9.30

3C3Z-6619-AA OIL COOLER GASKET 2014/01/07 A11487 17232 0005A 9.300 1.000 9.30

** Totals 2.000 0.00

3C3Z-6619-CA GASKET 2014/01/08 A11494 17232 0005A 12.860 1.000 12.86

3C3Z-6619-CA GASKET 2014/02/11 A11721 17232 0005A 12.860 1.000 12.86

** Totals 2.000 25.72 Continued on page 23 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 23 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

3C3Z-6619-EA GASKET 2014/01/24 A11603 17233 0006A 14.600 1.000 14.60

3C3Z-6619-EA GASKET 2014/02/11 A11721 17232 0005A 13.480 1.000 13.48

** Totals 2.000 28.08

3C3Z-6750-AA INDICATOR ASSY 2014/02/11 A11721 17232 0005A 22.770 1.000 22.77

** Totals 1.000 22.77 3C3Z-6B018-AA FORD / WIRE ASSY / OEM / 30 2014/01/21 A11572 17232 0005A 96.450 1.000 96.45

** Totals 1.000 96.45

3C3Z-6B898-AA GASKET 2014/03/19 A11957 HQ-UTTR 0010A 5.150 1.000 5.15

** Totals 1.000 5.15 3C3Z-6C683-AB FILTER ASSY / 3MO-3000MI 2014/02/12 A11734 17232 0005A 11.850 1.000 11.85

3C3Z-6C683-AB FILTER ASY / 365 2014/01/24 A11603 17233 0006A 11.850 1.000 11.85

** Totals 2.000 23.70 3C3Z-6K682-CCRM FORD / TURBO / OEM / 365 2014/03/19 A11957 HQ-UTTR 0010A 1,157.140 1.000 1,157.14

** Totals 1.000 1,157.14

3C3Z-9433-AB GASKET KIT 2014/02/11 A11721 17232 0005A 65.040 1.000 65.04

3C3Z-9433-AB KIT GASKET 2014/01/24 A11603 17233 0006A 65.040 1.000 65.04

** Totals 2.000 130.08 3C3Z-9439-AA FORD / GASKET INTAKE / OEM / 365 2014/01/07 A11487 17232 0005A 12.260 2.000 24.52 3C3Z-9439-AA FORD / INTAKE GASKET / OEM 2014/02/14 A11761 17232 0005A -12.260 2.000 -24.52 3C3Z-9439-AA FORD / INTAKE GASKET / OEM / 30 2014/02/13 A11749 17232 0005A 12.260 2.000 24.52

3C3Z-9439-AA INTAKE GASKET / 30 2014/02/12 A11734 17232 0005A 12.260 2.000 24.52

** Totals 8.000 49.04 3C3Z-9E527-ECRM FORD / INJECTOR / OEM / 365 2014/03/21 A11974 17232 0005A 231.250 8.000 1,850.00

3C3Z-9E527-ECRM INJECTOR 2014/01/07 A11487 17232 0005A 231.250 1.000 231.25

3C3Z-9E527-ECRM NOZZLE ASSY 2014/02/11 A11721 17232 0005A 231.250 8.000 1,850.00

** Totals 17.000 3,931.25 3C3Z-9E933-AA COOLER OUTLET GASKET 2014/01/07 A11487 17232 0005A 4.140 1.000 4.14

** Totals 1.000 4.14

3C3Z-9F838-EA SENSOR ASSY 2014/02/11 A11721 17232 0005A 125.360 1.000 125.36

** Totals 1.000 125.36

3C3Z-9N693-A O RING 2014/01/24 A11603 17233 0006A 65.040 1.000 65.04

** Totals 1.000 65.04

Continued on page 24 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 24 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

3C3Z-9T514 KIT HARDWARE 2014/01/07 A11487 17232 0005A 9.300 1.000 9.30

** Totals 1.000 9.30 3C3Z-9T514-AG FORD / KIT-HARDWARE / OEM / 30 2014/02/11 A11722 17232 0005A 9.300 1.000 9.30

** Totals 1.000 9.30 3C3Z-9T517-AG FUEL PRESSURE REGULATOR 2014/02/24 A11809 HQ-UTTR 0010A 63.700 1.000 63.70

** Totals 1.000 63.70

3D186 GRA / RECEPTACLE / COM 2014/01/24 A11601 17232 0005A -43.550 1.000 -43.55

** Totals 1.000 -43.55 3D209 GRA / FLANGED INLET / COM / 30 2014/02/07 A11699 17234 0007A 41.050 3.000 123.15

** Totals 3.000 123.15

3D226 WEATHERPROOF BOOT 2014/02/07 A11699 17234 0007A 20.480 2.000 40.96

** Totals 2.000 40.96 3D255 GRA / WEATHERPROOF PLATE / COM / 2014/02/10 A11708 17234 0007A 92.950 1.000 92.95

** Totals 1.000 92.95

3P1156 O-RING 2014/01/23 A11591 17233 0006A 5.430 2.000 10.86

** Totals 2.000 10.86 3YWL7 GRA / FIRE EXTINGUISHER / OEM / 2014/03/04 A11862 17222 0001A 119.250 1.000 119.25 3YWL7 GRA / FIRE EXTINGUISHER / OEM / 2014/03/04 A11863 17222 0001A 119.250 1.000 119.25

** Totals 2.000 238.50 3YWN1 GRA / FIRE EXTINGUISHER / OEM / 2014/03/04 A11861 17222 0001A 83.950 1.000 83.95

** Totals 1.000 83.95 400470-002 PRC / AIR FILTER / OEM / 3MO-300 2014/01/21 A11569 17237 0008A 166.230 1.000 166.23

** Totals 1.000 166.23

4013559 HY / LATCH / OEM / 30 2014/03/10 A11892 17222 0001A 29.160 1.000 29.16

** Totals 1.000 29.16 4033792 HY / SENSOR / OEM / 30 2014/01/14 A11531 17230 0003A 177.050 1.000 177.05

** Totals 1.000 177.05 4068196 HY / PLUG GLO / OEM / 30 2014/03/03 A11850 17230 0003A 98.810 1.000 98.81

** Totals 1.000 98.81 40R-70 CRQ / BATTERY / REB / 70MO PRORA 2014/01/15 A11549 17222 0001A 99.030 1.000 99.03 40R-70 CRQ / BATTERY / REB / 70MO PRORA 2014/02/04 A11674 17233 0006A 99.030 1.000 99.03 Continued on page 25 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 25 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

** Totals 2.000 198.06

40R70 RET. WRONG 2014/01/15 A11549 17222 0001A -99.030 1.000 -99.03

** Totals 1.000 -99.03

41599 VACUUM BREAKER / 30 2014/03/20 A11961 17234 0007A 75.440 4.000 301.76

** Totals 4.000 301.76

42170 LABEL 2014/02/03 A11651 HQ-UTTR 0010A 2.840 1.000 2.84

** Totals 1.000 2.84 428000-2900 DEN / STARTER / COM / 365 2014/03/12 A11909 17223 0002A 319.800 1.000 319.80

** Totals 1.000 319.80 428000-2920 DENZO / STARTER / OEM / 365 2014/01/28 A11616 17232 0005A 347.850 1.000 347.85 428000-2920 DENZO / STARTER / OEM / 365 2014/01/28 A11617 17232 0005A 347.850 1.000 347.85

** Totals 2.000 695.70 430-1087 CRQ / BOOT KIT / COM / 30 2014/02/05 A11682 17232 0005A 12.600 1.000 12.60

** Totals 1.000 12.60

43476 O-RING 2014/01/29 A11625 17232 0005A 2.230 4.000 8.92

** Totals 4.000 8.92

43618 NMC / SHIM / OEM / 30 2014/01/29 A11625 17232 0005A 11.740 4.000 46.96

** Totals 4.000 46.96

43661 SEAL 2014/01/29 A11625 17232 0005A 17.110 2.000 34.22

** Totals 2.000 34.22 4412A CRQ / LAMP-AMBER / COM / 30 2014/03/13 A11914 17223 0002A 21.700 4.000 86.80

** Totals 4.000 86.80 44318-2 QUA / 6.009 FORKLIFT / TIRE / 18 2014/03/31 A12030 17222 0001A 61.070 1.000 61.07 44318-2 QUA / FORKLIFT TIRE 12-PLY / TIR 2014/02/07 A11703 17222 0001A 61.070 1.000 61.07

** Totals 2.000 122.14

44330-2 FORKLIFT TIRE 14-PLY 2014/02/07 A11703 17222 0001A 196.380 1.000 196.38

** Totals 1.000 196.38 45/910400 JCB / QUICK COUPLER FE / OEM / 1 2014/01/02 A11464 17233 0006A 68.120 2.000 136.24

** Totals 2.000 136.24

45/910500 QUICK COUPLER MA 2014/01/02 A11464 17233 0006A 42.930 2.000 85.86

** Totals 2.000 85.86 Continued on page 26 ...

Date: Monday, July 7, 2014, 03:34 PM Selected records from 01/01/2014 to 03/31/2014 Page: 26 Product# Product Description (32 chars.) Year/Mo/Dy Invoice# Short Name Customer Unit Price Quantity Line Amount

45099 NMC / FUSE BLOCK / OEM / 30 2014/01/09 A11505 17232 0005A 24.900 2.000 49.80 ** Totals 2.000 49.80

45111 DOOE HANDLE 2014/03/28 A12024 17232 0005A 50.750 1.000 50.75

** Totals 1.000 50.75

45-60 CRQ / BATTERY / REB / 60MO-PRORA 2014/02/07 A11705 17233 0006A 86.480 1.000 86.48 ** Totals 1.000 86.48

4604594 HY / LEVER / OEM / 30 2014/01/24 A11597 17222 0001A 47.140 1.000 47.14

4604594 HY / LEVER ASSY / OEM / 90 2014/03/24 A11986 17230 0003A 47.140 1.000 47.14

** Totals 2.000 94.28

46153 AIR FILTER 2014/03/11 A11898 HQ-UTTR 0010A 9.390 1.000 9.39

** Totals 1.000 9.39 4651220 KMW / M12X1.75X20 SKT SCREW / CO 2014/02/20 A11787 17232 0005A 2.080 5.000 10.40

** Totals 5.000 10.40

465922C1 BOLT 2014/02/04 A11672 HQ-UTTR 0010A 30.630 4.000 122.52

** Totals 4.000 122.52 4725001230 MER / ABS COMBO VALVE / OEM / 36 2014/01/15 A11546 17234 0007A…