11/18/2017

N-UMISHRA
Page 1
Pending Purchase Order
Filters : Buy-from Vendor No.: VEN10358, Order Date: 01/04/08..04/09/15, Responsibility Center: NAHARPALIPurchase Orders - Having Balances
Order No Order Date Party Name City Item No Item Desc UOM Discount % Qty
NPO13-02374 7/16/2013 UNITED SALES & SERVICES KORABA 2101101009 TRANSMISSION OIL PT-MH40900366 LTR 5 10
NPO14-03210 7/29/2014 UNITED SALES & SERVICES KORABA 518001068 UNIVERSAL JOINT PT-MH38950002 NO 5 1
NPO14-03210 7/29/2014 UNITED SALES & SERVICES KORABA 518001069 CRANK SHAFT PULLEY NO 5 1
NPO14-03210 7/29/2014 UNITED SALES & SERVICES KORABA 518001070 IGNITION SWITCH PT-MH02011952 NO 5 1
NPO14-03210 7/29/2014 UNITED SALES & SERVICES KORABA 2101101008 FILTER KIT PT-MH40900227 NO 5 1
NPO14-03547 8/13/2014 UNITED SALES & SERVICES KORABA 518001071 MASTER CYLINDER PT-MH37100007 NO 5 1
NPO14-04734 10/20/2014 UNITED SALES & SERVICES KORABA 518000002 AIR FILTER ELEMENT PRIMARY NO 5 2
NPO14-04734 10/20/2014 UNITED SALES & SERVICES KORABA 518000003 AIR FILTER ELEMENT SECONDARY NO 5 2
NPO14-04734 10/20/2014 UNITED SALES & SERVICES KORABA 518000005 TRANS.OIL FILTER-MH02012102 NO 5 2
NPO14-04734 10/20/2014 UNITED SALES & SERVICES KORABA 518000009 RETURN LINE FILTER(NEW) NO 5 2
NPO14-04734 10/20/2014 UNITED SALES & SERVICES KORABA 518000011 SUCTION STAINER-MH02355250 NO 5 2
NPO14-04734 10/20/2014 UNITED SALES & SERVICES KORABA 518001000 FILTER KIT-MH40900227-FORKLIFT NO 5 2
NPO14-04734 10/20/2014 UNITED SALES & SERVICES KORABA 518001038 FILTER ELEMENT PT-59171889 NO 5 2
NPO14-04734 10/20/2014 UNITED SALES & SERVICES KORABA 518001061 PRE FILTER ELEMENT 0.5 LTR NO 5 2
NPO14-04734 10/20/2014 UNITED SALES & SERVICES KORABA 518001062 FINE FILTER ELEMENT 0.5 LTR NO 5 2
NPO14-04734 10/20/2014 UNITED SALES & SERVICES KORABA 518001063 FILTER OF ENGINE OIL NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001002 HOSE PT-39550718 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001003 HOSE PT-39550766 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001004 HOSE PT-39550767 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001007 HOSE PT-02006899 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001008 HOSE PT-02879172 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001009 HOSE PT-39551371 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001010 HOSE PT-02420424 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001011 HOSE PT-39550744 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001012 HOSE PT-39550742 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001013 HOSE PT-39550749 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001042 HOSE PT-39550750 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001043 HOSE PT-39550811 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001044 HOSE PT-39550816 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001064 HOSE PT-39550813 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001065 HOSE PT-39550812 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000034 HOSE-MH39550738 NO 5 2
 11/18/2017
N-UMISHRA
Page 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000035 HOSE-MH39550732 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000036 HOSE-MH39550733 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000026 RADIATOR HOSE-MH02418391 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000013 RADIATOR HOSE-MH2367750 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000014 RADIATOR HOSE BOTTOM- NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000004 GASKET FULE TANK COVER NO 5 1
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000007 O RING SUCTION HOSE-MH56153785 NO 5 10
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000008 BRAKE SHOE-MH59176938 NO 5 4
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000010 O RING-MH56159109 NO 5 10
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000015 OIL SEAL-MH02009548 NO 5 4
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000016 DOWTY SEAL-MH02142588 NO 5 10
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001015 OIL SEAL PT-02098409 NO 5 4
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001016 OIL SEAL PT-02010306 NO 5 4
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001019 SEAL KIT OF MASTER CYLINDER NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001020 SEAL KIT OF STEERING CYLINDER NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001031 OIL SEAL PT-02362784 NO 5 4
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001040 SEAL KIT CENTER CYLINDER NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001041 SEAL KIT LIFTING CYLINDER NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001045 DOWTY SEAL M30, PT-02052911 NO 5 10
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001059 SEAL KIT OF TILT CYLINDER NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000001 FAN BELT S-4,MH02559902 NO 5 4
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001005 BANJO BOLT M14X1.5MM NO 5 10
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001017 WHEEL MOUNTING BOLT PT02066626 NO 5 10
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001021 KNUCKLE LHL-PT-02522209 NO 5 1
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001022 KNUCKLE RH-PT-02522210 NO 5 1
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001024 LOCK SCREW PT-02522567 NO 5 10
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001025 PIVOT PIN PT-02242060 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001026 EXPANSION PLUG PT-02334568 NO 5 4
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001027 STEERING LINK PT-02522208 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001028 STEERING LINK BUSH PT-02245991 NO 5 4
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001029 TOP & BOTTOM BUSH PT-02234513 NO 5 4
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001030 STEERING BUSH PT-02379841 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001034 WHEEL MOUNTING BOLT NO 5 10
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001035 COTTER PIN DIA5MMX50MM LONG NO 5 10
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001036 KNUCKLE SHIM PT-02234571 NO 5 10
 11/18/2017
N-UMISHRA
Page 3
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001039 UNIVERSAL JOINT PT-02016650 NO 5 1
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001066 WHEEL MOUNTING NUT PT-02355742 NO 5 10
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001067 WHEEL MOUNTING NUT PT-02066613 NO 5 10
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000027 RUBBER MOUNT-MH02522388 NO 5 4
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000022 PUMP MOUNTING BRACKET NO 5 1
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000021 UNIVERSAL JOINT-MH02250025 NO 5 1
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001023 THRUST BEARING T138 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001032 BEARING PT-55300011 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001033 BEARING PT-55300010 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518001037 BEARING PT-02354522 NO 5 2
NPO14-04736 10/30/2014 UNITED SALES & SERVICES KORABA 518000023 BEARING-MH02360933 NO 5 2
NPO14-05135 11/15/2014 UNITED SALES & SERVICES KORABA 518001046 TRANSMISSION SENSOR UNIT NO 6 1
NPO14-05135 11/15/2014 UNITED SALES & SERVICES KORABA 518001048 OIL PRESSURE SENSOR UNIT NO 6 1
NPO14-05135 11/15/2014 UNITED SALES & SERVICES KORABA 518001049 WATER TEMPRATURE SENSOR UNIT NO 6 1
NPO14-05135 11/15/2014 UNITED SALES & SERVICES KORABA 518001050 TAIL LAMP RH PT-02196917 NO 6 1
NPO14-05135 11/15/2014 UNITED SALES & SERVICES KORABA 518001051 TAIL LAMP LH PT-02196930 NO 6 1
NPO14-05135 11/15/2014 UNITED SALES & SERVICES KORABA 518001052 CABLE TIE PT-71300041 PKT 6 1
NPO14-05135 11/15/2014 UNITED SALES & SERVICES KORABA 518001053 DIRECTION INDICATOR NO 6 1
NPO14-05135 11/15/2014 UNITED SALES & SERVICES KORABA 518001054 INSTRUMENT CLUSTER MODEL:- NO 6 1
NPO14-05135 11/15/2014 UNITED SALES & SERVICES KORABA 518001055 IGNITION SWITCH PT-02011952 NO 6 2
NPO14-05135 11/15/2014 UNITED SALES & SERVICES KORABA 518001056 LIMIT SWITCH(REVERSE SELECTOR) NO 6 2
NPO14-05135 11/15/2014 UNITED SALES & SERVICES KORABA 518001057 ACTUATOR OF REVERSE SWITCH NO 6 1
NPO14-05135 11/15/2014 UNITED SALES & SERVICES KORABA 518001058 MINI FUSE 20 AMP,PT-71500257 NO 6 10
NPO14-05135 11/15/2014 UNITED SALES & SERVICES KORABA 518001060 NEUTRAL STARTING KIT NO 6 1
NPO14-05135 11/15/2014 UNITED SALES & SERVICES KORABA 518000029 STOP CABLE-MH59076399 NO 6 1
NPO14-05135 11/15/2014 UNITED SALES & SERVICES KORABA 518000028 CABLE REV/FOR/HI/LO-MH71400003 NO 6 2
NPO14-05135 11/15/2014 UNITED SALES & SERVICES KORABA 518000025 ACCLERATOR CABLE-MH365000002 NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011000 TRANSMITTER ELEMENT FILTER NO 6 4
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011002 CABLE ACCELERATOR FOR FORKLIFT NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011003 PIPE RADIATOR OUTLET FOR FORK NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011004 PIPE RADIATOR INLET FOR FORK NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011005 HOSE CLIP PT-02016519 NO 6 8
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011006 PRIMARY AIR FILTER PT-36500059 NO 6 4
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011007 SECONDARY AIR FILTER PT- NO 6 4
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011008 ELBOW AIR INLET FOR FORKLIFT NO 6 1
 11/18/2017
N-UMISHRA
Page 4
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011009 HOSE TC TO CAC FOR FORKLIFT NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011010 CABLE ENGINE STOP FOR FORKLIFT NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011011 CABLE EWD REV FOR FORKLIFT NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011012 OIL SEAL FORKLIFT GX 500D NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011012 OIL SEAL FORKLIFT GX 500D NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011013 WHEEL NUT FOR FORKLIFT GX 500D NO 6 12
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011014 MASTER CYLINDER FOR FORKLIFT NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011015 SINGLE BRAKE VALVE NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011016 UNLOADER VALVE FOR FORKLIFT NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011017 KNUCKLE LH FOR FORKLIFT GX500D NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011018 KNUCKLE RH FOR FORKLIFT GX500D NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011019 SPHERICAL BEARING PT-02354521 NO 6 4
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011020 EXPANSION PLUG FOR FORKLIFT NO 6 4
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011021 BUSH PT-02627322 FOR FORKLIFT NO 6 4
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011022 KNUCKLE PIN FOR FORKLIFT NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011023 THRUST BEARING PT-54102040 NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011024 SHIM KNUCKLE FOR FORKLIFT NO 6 10
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011025 INTERNAL CIRCLIP FOR FORKLIFT NO 6 4
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 1102011291 HEX BOLT M12X35 NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011026 TAPPER ROLLER BEARING-INNER NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011027 TAPPER ROLLER BEARING-OUTER NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011029 FLANGED CASTLE NUT FOR FORK NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011030 STUD OF WHEEL MOUNTING NO 6 10
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011031 FILTER RETURN FOR FORKLIFT NO 6 4
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011032 STRAINER FOR FORKLIFT GX 500D NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011033 SPACER FOR FORKLIFT GX 500D NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011034 UNIVERSAL JOINT ASSEMBLY NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011035 FILTER CASING FOR FORKLIFT NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011036 INSTRUMENT CLUSTER FOR FORK NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011037 LIMIT SWITCH FOR FORKLIFT NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011038 PUSH BUTTON SWITCH FOR FORK NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011039 STARTER MOTOR ASSEMBLY NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011040 ALTERNAATOR 12V-35A FOR FORK NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011041 LOW OIL PRESSURE SWITCH NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011045 ASSEMBLY FUEL LINE FOR FORK NO 6 1
 11/18/2017
N-UMISHRA
Page 5
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011046 TEMPERATURE TRANSDUCER NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011047 V BELT-CLOGGED 1450 FOR FORK NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011048 THERMOSTAT ASSEMBLY FOR FORK NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011049 RUBBER HOSE PT-36313299 NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011050 RUBBER HOSE PT-36313304 NO 6 1
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011051 HOSE 72L PT-36313275 NO 6 2
NPO14-05548 12/9/2014 UNITED SALES & SERVICES KORABA 518011052 HOSE CLAMP PT-36312218 NO 6 4
NPO14-05680 12/18/2014 UNITED SALES & SERVICES KORABA 518000024 ENGINE MOUNTING-MH59035299 NO 6 1
NPO14-05680 12/18/2014 UNITED SALES & SERVICES KORABA 518000025 ACCLERATOR CABLE-MH365000002 NO 6 1
NPO14-05680 12/18/2014 UNITED SALES & SERVICES KORABA 518000026 RADIATOR HOSE-MH02418391 NO 6 1
NPO14-05680 12/18/2014 UNITED SALES & SERVICES KORABA 518000013 RADIATOR HOSE-MH2367750 NO 6 1
NPO14-05680 12/18/2014 UNITED SALES & SERVICES KORABA 518000003 AIR FILTER ELEMENT SECONDARY NO 6 1
NPO14-05680 12/18/2014 UNITED SALES & SERVICES KORABA 518000002 AIR FILTER ELEMENT PRIMARY NO 6 1
NPO14-05680 12/18/2014 UNITED SALES & SERVICES KORABA 518000029 STOP CABLE-MH59076399 NO 6 1
NPO14-05680 12/18/2014 UNITED SALES & SERVICES KORABA 2101101104 TEMPERATURE SENSOR NO 6 1
NPO14-05680 12/18/2014 UNITED SALES & SERVICES KORABA 518000005 TRANS.OIL FILTER-MH02012102 NO 6 1
NPO14-05680 12/18/2014 UNITED SALES & SERVICES KORABA 518000028 CABLE REV/FOR/HI/LO-MH71400003 NO 6 2
NPO14-05680 12/18/2014 UNITED SALES & SERVICES KORABA 518000011 SUCTION STAINER-MH02355250 NO 6 1
NPO14-05680 12/18/2014 UNITED SALES & SERVICES KORABA 502001006 ELECTRONIC HORN 12V NO 6 2
NPO14-05680 12/18/2014 UNITED SALES & SERVICES KORABA 508031081 FUSE 15AMP FOR TIPPER NO 6 10
NPO14-06024 1/15/2015 UNITED SALES & SERVICES KORABA 518000019 WHEEL CYLINDER KIT-MH37110018 SET 5 4
NPO14-06024 1/15/2015 UNITED SALES & SERVICES KORABA 2101101011 WHEEL CYLINDER PT-MH37100029 NO 5 2
NPO15-01255 7/20/2015 UNITED SALES & SERVICES KORABA 518011029 FLANGED CASTLE NUT FOR FORK NO 6 2
 11/18/2017
N-UMISHRA
Page 6

ng Balances
Unit Price PO Item Value Short Close Qty Balance Amt
210 1,995 0 1,995 Not Required
3,347 3,179.65 0 3,179.65 Required
2,759 2,621.05 0 2,621.05 Not Required
794 754.3 0 754.3 Required
3,202 3,041.90 0 3,041.90 Required
2,161 2,052.95 0 2,052.95 Required
741 1,407.90 0 1,407.90 Required
586 1,113.40 0 1,113.40 Required
215 408.5 0 408.5 Required
419 796.1 0 796.1 Required
565 1,073.50 0 1,073.50 Required
3,202 6,083.80 0 6,083.80
419 796.1 0 796.1 Required
157 298.3 0 298.3 Required
172 326.8 0 326.8 Required
400 760 0 760 Required
397 754.3 0 754.3 Not Required
245 465.5 0 465.5 Not Required
293 556.7 0 556.7 Not Required
372 706.8 0 706.8 Not Required
116 220.4 0 220.4 Not Required
489 929.1 0 929.1 Not Required
524 995.6 0 995.6 Not Required
721 1,369.90 0 1,369.90 Not Required
558 1,060.20 0 1,060.20 Not Required
737 1,400.30 0 1,400.30 Not Required
1,070 2,033 0 2,033 Not Required
691 1,312.90 0 1,312.90 Not Required
1,428 2,713.20 0 2,713.20 Not Required
580 1,102 0 1,102 Not Required
950 1,805 0 1,805 Not Required
1,312 2,492.80 0 2,492.80 Not Required
 11/18/2017
N-UMISHRA
Page 7
391 742.9 0 742.9 Not Required
423 803.7 0 803.7 Not Required
238 452.2 0 452.2 Not Required
412 782.8 0 782.8 Not Required
372 706.8 0 706.8 Not Required
101 95.95 0 95.95 Not Required
28 266 0 266 Not Required
1,360 5,168 0 5,168 Required
209 1,985.50 0 1,985.50 Not Required
361 1,371.80 0 1,371.80 Required
28 266 0 266 Required
299 1,136.20 0 1,136.20 Not Required
299 1,136.20 0 1,136.20 Not Required
363 689.7 0 689.7 Required
3,929 7,465.10 0 7,465.10 Required
129 490.2 0 490.2 Not Required
4,971 9,444.90 0 9,444.90 Required
3,184 6,049.60 0 6,049.60 Required
59 560.5 0 560.5 Required
2,401 4,561.90 0 4,561.90 Required
345 1,311 0 1,311 Required
42 399 0 399 Not Required
92 874 0 874 Not Required
7,994 7,594.30 0 7,594.30 Not Required
7,994 7,594.30 0 7,594.30 Not Required
371 3,524.50 0 3,524.50 Not Required
118 224.2 0 224.2 Not Required
62 235.6 0 235.6 Not Required
1,422 2,701.80 0 2,701.80 Not Required
565 2,147 0 2,147 Not Required
1,256 4,772.80 0 4,772.80 Not Required
4,071 7,734.90 0 7,734.90 Not Required
101 959.5 0 959.5 Not Required
28 266 0 266 Not Required
186 1,767 0 1,767 Not Required
 11/18/2017
N-UMISHRA
Page 8
1,534 1,457.30 0 1,457.30 Not Required
39 370.5 0 370.5 Not Required
42 399 0 399 Not Required
680 2,584 0 2,584 Not Required
5,753 5,465.35 0 5,465.35 Not Required
3,347 3,179.65 0 3,179.65 Not Required
1,000 1,900 0 1,900 Not Required
847 1,609.30 0 1,609.30 Not Required
968 1,839.20 0 1,839.20 Not Required
453 860.7 0 860.7 Not Required
1,627 3,091.30 0 3,091.30 Not Required
575 540.5 0 540.5 Not Required
686 644.84 0 644.84 Not Required
448 421.12 0 421.12 Not Required
459 431.46 0 431.46 Not Required
459 431.46 0 431.46 Not Required
560 526.4 0 526.4 Not Required
147 138.18 0 138.18 Not Required
6,345 5,964.30 0 5,964.30 Not Required
794 1,492.72 0 1,492.72 Not Required
883 1,660.04 0 1,660.04 Not Required
36 33.84 0 33.84 Not Required
23 216.2 0 216.2 Not Required
275 258.5 0 258.5 Not Required
271 254.74 0 254.74 Not Required
3,947 7,420.36 0 7,420.36 Not Required
490 921.2 0 921.2 Required
215 808.4 0 808.4 Not Required
392 736.96 0 736.96 Not Required
1,132 1,064.08 0 1,064.08 Not Required
1,058 994.52 0 994.52 Not Required
110 827.2 0 827.2 Not Required
1,373 5,162.48 0 3,871.86 Not Required
990 3,722.40 0 2,791.80 Not Required
1,227 1,153.38 0 1,153.38 Not Required
 11/18/2017
N-UMISHRA
Page 9
1,999 1,879.06 0 1,879.06 Not Required
271 509.48 0 509.48 Not Required
3,947 7,420.36 0 7,420.36 Not Required
1,535 1,442.90 0 1,442.90 Not Required
2,520 2,368.80 0 2,368.80 Not Required
140 1,579.20 0 1,579.20 Not Required
4,960 4,662.40 0 4,662.40 Not Required
8,960 8,422.40 0 8,422.40 Not Required
2,350 2,209 0 2,209 Not Required
21,734 20,429.96 0 20,429.96 Not Required
21,734 20,429.96 0 20,429.96 Not Required
1,652 6,211.52 0 6,211.52 Not Required
50 188 0 188 Not Required
3,539 13,306.64 0 13,306.64 Not Required
5,015 9,428.20 0 9,428.20 Not Required
599 1,126.12 0 1,126.12 Not Required
102 958.8 0 958.8 Not Required
25 94 0 94 Not Required
28 52.64 0 52.64 Not Required
1,731 3,254.28 0 3,254.28 Not Required
985 1,851.80 0 1,851.80 Not Required
281 528.28 0 528.28 Not Required
92 864.8 0 864.8 Not Required
1,053 3,959.28 0 3,959.28 Not Required
4,529 8,514.52 0 8,514.52 Not Required
279 524.52 0 524.52 Not Required
16,504 31,027.52 0 31,027.52 Required
2,339 2,198.66 0 2,198.66 Not Required
6,345 5,964.30 0 5,964.30 Not Required
883 830.02 0 830.02 Required
226 424.88 0 424.88 Not Required
24,675 23,194.50 0 23,194.50 Not Required
6,650 6,251 0 6,251 Not Required
370 695.6 0 695.6 Not Required
593 557.42 0 557.42 Not Required
 11/18/2017
N-UMISHRA
Page 10
254 477.52 0 477.52 Not Required
656 1,233.28 0 1,233.28 Required
1,406 1,321.64 0 1,321.64 Not Required
1,798 1,690.12 0 1,690.12 Not Required
318 298.92 0 298.92 Not Required
783 1,472.04 0 1,472.04 Not Required
55 206.8 0 206.8 Not Required
448 421.12 0 421.12 Not Required
490 460.6 0 460.6 Required
238 223.72 0 223.72 Not Required
412 387.28 0 387.28 Not Required
586 550.84 0 550.84 Required
741 696.54 0 696.54 Required
271 254.74 0 254.74 Required
575 540.5 0 540.5 Not Required
215 202.1 0 202.1 Required
3,947 7,420.36 0 7,420.36 Not Required
565 531.1 0 531.1 Required
378 710.64 0 710.64 Not Required
23 216.2 0 216.2 Not Required
124 471.2 0 471.2 Required
972 1,846.80 0 1,846.80 Required
295 554.6 0 554.6 Not Required
Balance 458 404,818.64