Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 1
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000001      NAME:  PERFECT EQUIPMENT CORP.       
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 403528                        SORT FIELD:            
                                            
       CITY:  Atlanta                               TEMPORARY?:  N
      STATE:  GA        ZIP CODE: 30384-3528    HOLD PAYMENTS?:  N
   PHONE NO:  ((61) 5) -641-      EXT: 1950    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:  2800010        

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/06/10
AVG DAYS PAY/OVRDUE: 116 / 063               LAST PAYMENT DATE:  06/03/10
                                             LAST CHECK NUMBER:  999966
                                             LAST CHECK AMOUNT:         302.95 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000002      NAME:  AUTOCHEM                      
-------------------------------------------------------------------------------
    ADDRESS:  327 VERNON AVENUE                     SORT FIELD:            
                                            
       CITY:  PATERSON                              TEMPORARY?:  N
      STATE:  NY        ZIP CODE: 007503        HOLD PAYMENTS?:  N
   PHONE NO:  ((20) 1) -684-      EXT: 7303    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:  11733          

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  08/23/95
AVG DAYS PAY/OVRDUE: 079 / 019               LAST PAYMENT DATE:  11/17/95
                                             LAST CHECK NUMBER:  001745
                                             LAST CHECK AMOUNT:       3,427.20 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 2
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000003      NAME:  HBD/THERMOID,INC              
-------------------------------------------------------------------------------
    ADDRESS:  21277 NETWORK PLACE                   SORT FIELD:            
                                            
       CITY:  CHICAGO                               TEMPORARY?:  N
      STATE:  IL        ZIP CODE: 60673-1212    HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:  0545000        

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/23/15
AVG DAYS PAY/OVRDUE: 100 / 042               LAST PAYMENT DATE:  05/02/02
                                             LAST CHECK NUMBER:  009596
                                             LAST CHECK AMOUNT:       3,936.10 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000004      NAME:  REVCOR MOLDED PRODUCTS,CO.    
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 37169                          SORT FIELD:            
                                            
       CITY:  HALTOM CITY                           TEMPORARY?:  N
      STATE:  TX        ZIP CODE: 76117         HOLD PAYMENTS?:  N
   PHONE NO:  ((81) 7) -428-      EXT: 3636    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:  005931         

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/25/01
AVG DAYS PAY/OVRDUE: 086 / 029               LAST PAYMENT DATE:  12/06/01
                                             LAST CHECK NUMBER:  009117
                                             LAST CHECK AMOUNT:       7,740.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 3
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000005      NAME:  BLUE MAGIC, INC               
-------------------------------------------------------------------------------
    ADDRESS:  1207N. FM 3083 E.                     SORT FIELD:            
                                            
       CITY:  CONROE                                TEMPORARY?:  N
      STATE:  TX        ZIP CODE: 77303         HOLD PAYMENTS?:  N
   PHONE NO:  (936) -53-9155      EXT: 5       SEPARATE CHECK?:  N
      TELEX:     539-1599                     1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:  103262         

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/22/13
AVG DAYS PAY/OVRDUE: 079 / 026               LAST PAYMENT DATE:  03/27/13
                                             LAST CHECK NUMBER:  000088
                                             LAST CHECK AMOUNT:       2,419.20 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000006      NAME:  D&D AUTOMOTIVE TECHNOLOGIES,IN
-------------------------------------------------------------------------------
    ADDRESS:  59-07   56TH STREET                   SORT FIELD:            
                                            
       CITY:  MASPETH                               TEMPORARY?:  N
      STATE:  NY        ZIP CODE: 11378         HOLD PAYMENTS?:  N
   PHONE NO:  (718) 417-5177      EXT:         SEPARATE CHECK?:  N
      TELEX:  1-718-417-5192                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  11/27/07
AVG DAYS PAY/OVRDUE: 065 / 015               LAST PAYMENT DATE:  12/06/07
                                             LAST CHECK NUMBER:  015515
                                             LAST CHECK AMOUNT:       3,900.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 4
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000007      NAME:  PEER BEARING COMPANY          
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 94682                          SORT FIELD:            
                                            
       CITY:  CHICAGO                               TEMPORARY?:  N
      STATE:  IL        ZIP CODE: 60690         HOLD PAYMENTS?:  N
   PHONE NO:  ((70) 8) -870-      EXT: 3300    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:  12352          

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/08/95
AVG DAYS PAY/OVRDUE: 063 / 003               LAST PAYMENT DATE:  08/10/95
                                             LAST CHECK NUMBER:  001528
                                             LAST CHECK AMOUNT:       2,580.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000008      NAME:  INTERMARKET, INC              
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 519,                           SORT FIELD:            
              29 CORPORATE CIRCLE           
       CITY:  GUIDERLAND                            TEMPORARY?:  N
      STATE:  NY        ZIP CODE: 12084-0519    HOLD PAYMENTS?:  N
   PHONE NO:  ((51) 8) -869-      EXT: 3223    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/28/95
AVG DAYS PAY/OVRDUE: 064 / 004               LAST PAYMENT DATE:  08/31/95
                                             LAST CHECK NUMBER:  001568
                                             LAST CHECK AMOUNT:       3,075.85 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 5
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000009      NAME:  OLIMPIC PARTS AND FINANCE     
-------------------------------------------------------------------------------
    ADDRESS:  1527 PONCE DE LEON AVE                SORT FIELD:            
              SUITE 105                     
       CITY:  RIO PIEDRAS                           TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00926         HOLD PAYMENTS?:  N
   PHONE NO:  ((80) 9) -751-      EXT: 8895    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:  00P001         

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  R.C. 0598796-0029             
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/31/05
AVG DAYS PAY/OVRDUE: 271 / 217               LAST PAYMENT DATE:  11/01/05
                                             LAST CHECK NUMBER:  012384
                                             LAST CHECK AMOUNT:      31,752.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000011      NAME:  RC AUTO DISTRIBUTORS          
-------------------------------------------------------------------------------
    ADDRESS:  AVE AGUAS BUENAS                      SORT FIELD:            
              BLOQ 11 NO 12 STA ROSA        
       CITY:  BAYAMON                               TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00959         HOLD PAYMENTS?:  N
   PHONE NO:  ((80) 9) -798-      EXT: 5444    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/23/96
AVG DAYS PAY/OVRDUE: 072 / 023               LAST PAYMENT DATE:  11/15/96
                                             LAST CHECK NUMBER:  000029
                                             LAST CHECK AMOUNT:      11,346.96 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 6
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000012      NAME:  SABATIER AUTO SUPPLY          
-------------------------------------------------------------------------------
    ADDRESS:  BOX 6827 413-7807 jose                SORT FIELD:            
              SANTA ROSA UNIT               
       CITY:  BAYAMON                               TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00960         HOLD PAYMENTS?:  N
   PHONE NO:  (787)  78-6018      EXT: 6991    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  R.C. 0153871-0018             
-------------------------------------------------------------------------------
BALANCE DUE:         13,263.20              LAST PURCHASE DATE:  11/07/22
AVG DAYS PAY/OVRDUE: 053 / 011               LAST PAYMENT DATE:  06/16/22
                                             LAST CHECK NUMBER:  033467
                                             LAST CHECK AMOUNT:       5,668.65 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:            4,993.20               23,782.80               23,753.87 
PAYMENTS:                  .00               10,519.40               31,090.37 
DISCOUNTS TAKEN:           .00                     .20                1,000.00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000013      NAME:  CARRAND COMPANY, INC.         
-------------------------------------------------------------------------------
    ADDRESS:  1415 WEST ARTESIA BLVD                SORT FIELD:            
                                            
       CITY:  COMPTON                               TEMPORARY?:  N
      STATE:  CA        ZIP CODE: 90220         HOLD PAYMENTS?:  N
   PHONE NO:  ((30) 5) -761-      EXT: 8510    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  09/02/05
AVG DAYS PAY/OVRDUE: 087 / 034               LAST PAYMENT DATE:  11/08/05
                                             LAST CHECK NUMBER:  000124
                                             LAST CHECK AMOUNT:      41,330.52 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 7
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000014      NAME:  WILMAR CORPORATION            
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 88259                          SORT FIELD:            
                                            
       CITY:  TUKWILA,                              TEMPORARY?:  N
      STATE:  WA        ZIP CODE: 98138         HOLD PAYMENTS?:  N
   PHONE NO:  ((20) 6) -251-      EXT: 5022    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:  50-0104402     

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:         21,930.40              LAST PURCHASE DATE:  05/30/30
AVG DAYS PAY/OVRDUE: 092 / 036               LAST PAYMENT DATE:  10/03/22
                                             LAST CHECK NUMBER:  219304
                                             LAST CHECK AMOUNT:      21,930.40 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00               63,434.99              115,094.88 
PAYMENTS:                  .00               70,816.77              104,937.70 
DISCOUNTS TAKEN:           .00                     .00                     .51 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000015      NAME:  TECHNICAL CHEMICAL COMPANY    
-------------------------------------------------------------------------------
    ADDRESS:  PO 910142                             SORT FIELD:            
                                            
       CITY:  DALLAS                                TEMPORARY?:  N
      STATE:  TX        ZIP CODE: 75391-0142    HOLD PAYMENTS?:  N
   PHONE NO:  ((21) 4) -556-      EXT: 1421    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:        149,824.09              LAST PURCHASE DATE:  02/02/27
AVG DAYS PAY/OVRDUE: 069 / 017               LAST PAYMENT DATE:  10/03/22
                                             LAST CHECK NUMBER:  109283
                                             LAST CHECK AMOUNT:      78,192.00-
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00              541,570.75              831,632.01 
PAYMENTS:                  .00              371,996.19              870,678.04 
DISCOUNTS TAKEN:           .00               19,750.47               44,106.11 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 8
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000016      NAME:  B&B MANUFACTURING CORP.       
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 9574                           SORT FIELD:            
              OFI-721-1371 orlando 309-1748 
       CITY:  SANTURCE                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00908-9574    HOLD PAYMENTS?:  N
   PHONE NO:  (   ) 798-3272      EXT:         SEPARATE CHECK?:  N
      TELEX:  787-7403170                     1099 VENDOR TYPE:  N
    CONTACT:  MIRNA                    N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  R.C. 0099823-0034             
-------------------------------------------------------------------------------
BALANCE DUE:          3,687.39              LAST PURCHASE DATE:  07/06/22
AVG DAYS PAY/OVRDUE: 108 / 049               LAST PAYMENT DATE:  08/17/22
                                             LAST CHECK NUMBER:  033618
                                             LAST CHECK AMOUNT:       3,720.76 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                7,408.15               11,767.53 
PAYMENTS:                  .00                3,720.76               17,064.91 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000017      NAME:  A-ONE FASTENERS INC.          
-------------------------------------------------------------------------------
    ADDRESS:  1902 43 St.North                      SORT FIELD:            
                                            
       CITY:  Tampa                                 TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33605         HOLD PAYMENTS?:  N
   PHONE NO:  ((81) 3) -241-      EXT: 2658    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/26/05
AVG DAYS PAY/OVRDUE: 622 / 607               LAST PAYMENT DATE:  02/17/05
                                             LAST CHECK NUMBER:  011745
                                             LAST CHECK AMOUNT:         899.34 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 9
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000018      NAME:  CENTURY MFG. CO.              
-------------------------------------------------------------------------------
    ADDRESS:  SDS 12-1434                           SORT FIELD:            
              P.O.BOX 86                    
       CITY:  MINNEAPOLIS                           TEMPORARY?:  N
      STATE:  MN        ZIP CODE: 55486-1434    HOLD PAYMENTS?:  N
   PHONE NO:  ((61) 2) -884-      EXT: 3211    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/24/97
AVG DAYS PAY/OVRDUE: 096 / 036               LAST PAYMENT DATE:  07/11/97
                                             LAST CHECK NUMBER:  002638
                                             LAST CHECK AMOUNT:       4,934.46 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000019      NAME:  VERSACHEN INCORPORATE         
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  04/20/22
AVG DAYS PAY/OVRDUE: 138 / 085               LAST PAYMENT DATE:  05/05/22
                                             LAST CHECK NUMBER:  001020
                                             LAST CHECK AMOUNT:      34,189.35 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00               34,189.35                     .00 
PAYMENTS:                  .00               34,189.35                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 10
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000020      NAME:  MILTON INDUSTRIES, INC.       
-------------------------------------------------------------------------------
    ADDRESS:  PO. BOX 95295                         SORT FIELD:            
                                            
       CITY:  CHICAGO                               TEMPORARY?:  N
      STATE:  IL        ZIP CODE: 60694-5295    HOLD PAYMENTS?:  N
   PHONE NO:  ((31) 2) -235-      EXT: 9400    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/01/16
AVG DAYS PAY/OVRDUE: 100 / 040               LAST PAYMENT DATE:  06/05/17
                                             LAST CHECK NUMBER:  000999
                                             LAST CHECK AMOUNT:           4.78 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000021      NAME:  COULVER INDUSTRIES,INC        
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 21463                         SORT FIELD:  3         
                                            
       CITY:  DETROIT                               TEMPORARY?:  N
      STATE:  MI        ZIP CODE: 48221         HOLD PAYMENTS?:  N
   PHONE NO:  ((24) 8) -358-      EXT: 8775    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  1-800-541-               N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/18/99
AVG DAYS PAY/OVRDUE: 121 / 061               LAST PAYMENT DATE:  09/06/99
                                             LAST CHECK NUMBER:  006340
                                             LAST CHECK AMOUNT:       7,209.36 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 11
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000022      NAME:  TRICO TECHNOLOGIES CORP.      
-------------------------------------------------------------------------------
    ADDRESS:  PO.BOX 762                            SORT FIELD:            
                                            
       CITY:  BUFFALO                               TEMPORARY?:  N
      STATE:  NY        ZIP CODE: 14240         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/26/98
AVG DAYS PAY/OVRDUE: 096 / 037               LAST PAYMENT DATE:  08/17/98
                                             LAST CHECK NUMBER:  100446
                                             LAST CHECK AMOUNT:       2,007.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000023      NAME:  AIROSOL COMPANY, KS           
-------------------------------------------------------------------------------
    ADDRESS:  11th & ILLINOIS                       SORT FIELD:            
              PO. BOX 120                   
       CITY:  NEODESHA                              TEMPORARY?:  N
      STATE:  KS        ZIP CODE: 66757         HOLD PAYMENTS?:  N
   PHONE NO:  ((31) 6) -325-      EXT: 2667    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/05/01
AVG DAYS PAY/OVRDUE: 083 / 023               LAST PAYMENT DATE:  02/20/02
                                             LAST CHECK NUMBER:  009428
                                             LAST CHECK AMOUNT:       2,559.20 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 12
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000024      NAME:  ECON0 TOOLS                   
-------------------------------------------------------------------------------
    ADDRESS:  AVDA ROOSVELT 1131                    SORT FIELD:            
                                            
       CITY:  009230                                TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (787) 783-7119      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  R.C. 0034275-0080             
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/05/13
AVG DAYS PAY/OVRDUE: 075 / 015               LAST PAYMENT DATE:  04/25/13
                                             LAST CHECK NUMBER:  022670
                                             LAST CHECK AMOUNT:       1,728.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000025      NAME:  MH DISTRIBUTORS               
-------------------------------------------------------------------------------
    ADDRESS:  CARR. 848 KM.3.0                      SORT FIELD:            
              SAINT JUST                    
       CITY:  CAROLINA                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00987         HOLD PAYMENTS?:  N
   PHONE NO:  ((80) 9) -762-      EXT: 7045    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  08/05/99
AVG DAYS PAY/OVRDUE: 233 / 195               LAST PAYMENT DATE:  02/29/04
                                             LAST CHECK NUMBER:  999931
                                             LAST CHECK AMOUNT:       2,940.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 13
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000026      NAME:  FILM TECHNOLOGIES INTERNATIONA
-------------------------------------------------------------------------------
    ADDRESS:  2544 TERMINAL  DR. SO.                SORT FIELD:            
                                            
       CITY:  ST. PETERSBURG                        TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 53712         HOLD PAYMENTS?:  N
   PHONE NO:  ((81) 3) -327-      EXT: 2544    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  04/30/09
AVG DAYS PAY/OVRDUE: 081 / 028               LAST PAYMENT DATE:  06/01/09
                                             LAST CHECK NUMBER:  017521
                                             LAST CHECK AMOUNT:       5,193.97 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000027      NAME:  AUTO VENTSHADE COMPANY        
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 73055                          SORT FIELD:            
                                            
       CITY:  Cleveland                             TEMPORARY?:  N
      STATE:  OH        ZIP CODE: 44193         HOLD PAYMENTS?:  N
   PHONE NO:  ((40) 4) -339-      EXT: 5800    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/26/19
AVG DAYS PAY/OVRDUE: 101 / 051               LAST PAYMENT DATE:  10/07/19
                                             LAST CHECK NUMBER:  030516
                                             LAST CHECK AMOUNT:       9,824.74 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 14
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000028      NAME:  CAR-FRESHNER CORPORATION      
-------------------------------------------------------------------------------
    ADDRESS:  jlawrence@little-trees.com            SORT FIELD:            
                                            
       CITY:  WATERTOWN                             TEMPORARY?:  N
      STATE:  NY        ZIP CODE: 13601-0719    HOLD PAYMENTS?:  N
   PHONE NO:  ((31) 5) -785-      EXT: 5505    SEPARATE CHECK?:  N
      TELEX:  1800-5455454                    1099 VENDOR TYPE:  N
    CONTACT:  JERI"S LAWRENCE               
 VENDOR REF:  ext 7291       

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/26/17
AVG DAYS PAY/OVRDUE: 067 / 011               LAST PAYMENT DATE:  12/26/17
                                             LAST CHECK NUMBER:  192747
                                             LAST CHECK AMOUNT:       6,950.36 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000029      NAME:  PRECISION INTERNATIONAL INC.  
-------------------------------------------------------------------------------
    ADDRESS:  2539 MERCANTIL DRIVE                  SORT FIELD:            
              SUITE 2                       
       CITY:  RANCHO CORDOVA                        TEMPORARY?:  N
      STATE:  CA        ZIP CODE: 95742         HOLD PAYMENTS?:  N
   PHONE NO:  ((91) 6) -631-      EXT: 1630    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/27/97
AVG DAYS PAY/OVRDUE: 091 / 043               LAST PAYMENT DATE:  03/16/98
                                             LAST CHECK NUMBER:  003750
                                             LAST CHECK AMOUNT:       6,090.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 15
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000030      NAME:  CHILTON METAL PRODUCTS DIV.   
-------------------------------------------------------------------------------
    ADDRESS:  BIN NO. 53119                         SORT FIELD:            
                                            
       CITY:  MILWAUKEE                             TEMPORARY?:  N
      STATE:  WI        ZIP CODE: 53288         HOLD PAYMENTS?:  N
   PHONE NO:  ((41) 4) -849-      EXT: 2381    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/30/98
AVG DAYS PAY/OVRDUE: 078 / 025               LAST PAYMENT DATE:  01/26/99
                                             LAST CHECK NUMBER:  005280
                                             LAST CHECK AMOUNT:      15,876.80 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000031      NAME:  WOLF AUTOMOTIVE               
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 3015                          SORT FIELD:            
                                            
       CITY:  GARDEN GROVE                          TEMPORARY?:  N
      STATE:  CA        ZIP CODE: 92842-3015    HOLD PAYMENTS?:  N
   PHONE NO:  ((71) 4) -835-      EXT: 2126    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  04/26/99
AVG DAYS PAY/OVRDUE: 069 / 020               LAST PAYMENT DATE:  07/20/99
                                             LAST CHECK NUMBER:  006142
                                             LAST CHECK AMOUNT:       3,283.21 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 16
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000032      NAME:  COASTAL UNILUBE INC.          
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 2121                           SORT FIELD:            
                                            
       CITY:  MEMPHIS                               TEMPORARY?:  N
      STATE:  TN        ZIP CODE: 38159         HOLD PAYMENTS?:  N
   PHONE NO:  ((50) 1) -735-      EXT: 0020    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  09/11/97
AVG DAYS PAY/OVRDUE: 075 / 045               LAST PAYMENT DATE:  09/06/97
                                             LAST CHECK NUMBER:  000043
                                             LAST CHECK AMOUNT:         664.22 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000033      NAME:  HARRIS PAINTS                 
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 364723                         SORT FIELD:            
                                            
       CITY:  SAN JUAN                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00936-4723    HOLD PAYMENTS?:  N
   PHONE NO:  (787) 269-6200      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  EDWIN NIEVES                  
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  787 619-4208                  
-------------------------------------------------------------------------------
BALANCE DUE:         56,674.80              LAST PURCHASE DATE:  10/19/22
AVG DAYS PAY/OVRDUE: 089 / 042               LAST PAYMENT DATE:  09/28/22
                                             LAST CHECK NUMBER:  033728
                                             LAST CHECK AMOUNT:      42,369.54 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00              182,160.47               90,160.90 
PAYMENTS:                  .00              146,965.44               90,370.28 
DISCOUNTS TAKEN:           .00                2,913.32                  790.44 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 17
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000034      NAME:  ARMORALL PRODUCTS CORPORATION 
-------------------------------------------------------------------------------
    ADDRESS:  6 LIBERTY                             SORT FIELD:            
                                            
       CITY:  ALISO VIEJO                           TEMPORARY?:  N
      STATE:  CA        ZIP CODE: 92656         HOLD PAYMENTS?:  N
   PHONE NO:  ((71) 4) -362-      EXT: 0600    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/18/97
AVG DAYS PAY/OVRDUE: 068 / 023               LAST PAYMENT DATE:  11/07/96
                                             LAST CHECK NUMBER:  000020
                                             LAST CHECK AMOUNT:      16,506.48 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000035      NAME:  STANT CORPORATION             
-------------------------------------------------------------------------------
    ADDRESS:  3609 N. 29TH AVENUE                   SORT FIELD:            
                                            
       CITY:  Hollywood                             TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33020-1003    HOLD PAYMENTS?:  N
   PHONE NO:  ((70) 8) -465-      EXT: 8954    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  FELIX     USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/31/08
AVG DAYS PAY/OVRDUE: 109 / 079               LAST PAYMENT DATE:  10/01/08
                                             LAST CHECK NUMBER:  999912
                                             LAST CHECK AMOUNT:       4,490.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 18
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000036      NAME:  JAMES KING & CO               
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 37                            SORT FIELD:            
                                            
       CITY:  TUALATIN                              TEMPORARY?:  N
      STATE:  OR        ZIP CODE: 97062         HOLD PAYMENTS?:  N
   PHONE NO:  ((50) 3) -638-      EXT: 5592    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/18/07
AVG DAYS PAY/OVRDUE: 089 / 041               LAST PAYMENT DATE:  01/22/08
                                             LAST CHECK NUMBER:  015698
                                             LAST CHECK AMOUNT:       1,332.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000037      NAME:  HERNANDEZ Y PEREZ AUTO SUPPLY 
-------------------------------------------------------------------------------
    ADDRESS:  CARR.111 KM.2.4                       SORT FIELD:            
              BO.PALMAR MOCA                
       CITY:  AGUADILLA                             TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00676         HOLD PAYMENTS?:  N
   PHONE NO:  ((80) 9) -877-      EXT: 3440    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  ACCOUNT PA               N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/20/95
AVG DAYS PAY/OVRDUE: 007 / 000               LAST PAYMENT DATE:  10/27/95
                                             LAST CHECK NUMBER:  000999
                                             LAST CHECK AMOUNT:       5,550.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 19
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000038      NAME:  CEC INDUSTRIES LTD            
-------------------------------------------------------------------------------
    ADDRESS:  599 BOND STREET                       SORT FIELD:            
                                            
       CITY:  Lincolnshire                          TEMPORARY?:  N
      STATE:  IL        ZIP CODE: 60069         HOLD PAYMENTS?:  N
   PHONE NO:  ((80) 0) -572-      EXT: 4168    SEPARATE CHECK?:  N
      TELEX:  847-722-3138                    1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:  CARLOS PEDRAZA 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/05/05
AVG DAYS PAY/OVRDUE: 089 / 033               LAST PAYMENT DATE:  09/16/05
                                             LAST CHECK NUMBER:  012243
                                             LAST CHECK AMOUNT:       1,395.15 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000039      NAME:  X.TRA/SEAL INCORPORATED       
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX. 278                         SORT FIELD:            
                                            
       CITY:  NEWCOMERSTOWN                         TEMPORARY?:  N
      STATE:  OH        ZIP CODE: 43832         HOLD PAYMENTS?:  N
   PHONE NO:  ((61) 4) -498-      EXT: 8324    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  09/20/07
AVG DAYS PAY/OVRDUE: 101 / 048               LAST PAYMENT DATE:  12/12/07
                                             LAST CHECK NUMBER:  015552
                                             LAST CHECK AMOUNT:       7,196.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 20
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000041      NAME:  CROWN FILMS INTERNATINAL      
-------------------------------------------------------------------------------
    ADDRESS:  5 WHITNEY STREET                      SORT FIELD:            
                                            
       CITY:  SAUGUS                                TEMPORARY?:  N
      STATE:  MA        ZIP CODE: 001906        HOLD PAYMENTS?:  N
   PHONE NO:  ((81) 9) -231-      EXT: 5898    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/29/98
AVG DAYS PAY/OVRDUE: 082 / 022               LAST PAYMENT DATE:  09/04/98
                                             LAST CHECK NUMBER:  004561
                                             LAST CHECK AMOUNT:       7,862.40 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000042      NAME:  SUPER-X                       
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX 809438                       SORT FIELD:            
                                            
       CITY:  CHICAGO                               TEMPORARY?:  N
      STATE:  IL        ZIP CODE: 60680         HOLD PAYMENTS?:  N
   PHONE NO:  ((70) 8) -459-      EXT: 5020    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/30/02
AVG DAYS PAY/OVRDUE: 158 / 098               LAST PAYMENT DATE:  06/27/02
                                             LAST CHECK NUMBER:  009741
                                             LAST CHECK AMOUNT:      13,553.40 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 21
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000043      NAME:  KEYSTONE SCENT                
-------------------------------------------------------------------------------
    ADDRESS:  315-23 NORTH TWELTH STREET            SORT FIELD:            
                                            
       CITY:  PHILADEPHIA                           TEMPORARY?:  N
      STATE:  PA        ZIP CODE: 19107         HOLD PAYMENTS?:  N
   PHONE NO:  ((21) 5) -922-      EXT: 0345    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  04/06/98
AVG DAYS PAY/OVRDUE: 064 / 034               LAST PAYMENT DATE:  05/28/98
                                             LAST CHECK NUMBER:  004139
                                             LAST CHECK AMOUNT:      10,771.20 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000044      NAME:  MEDO INDUSTRIES,INC.          
-------------------------------------------------------------------------------
    ADDRESS:  1600 STEWART AVE.                     SORT FIELD:            
              PO. BOX.1807                  
       CITY:  WESTBURY                              TEMPORARY?:  N
      STATE:  NY        ZIP CODE: 11590-0252    HOLD PAYMENTS?:  N
   PHONE NO:  ((51) 6) -683-      EXT: 1020    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  JOHN PRIOR               N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/17/05
AVG DAYS PAY/OVRDUE: 101 / 051               LAST PAYMENT DATE:  04/27/05
                                             LAST CHECK NUMBER:  999990
                                             LAST CHECK AMOUNT:       7,680.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 22
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000045      NAME:  ANGEL GUARD                   
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:  San Juan                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00926         HOLD PAYMENTS?:  N
   PHONE NO:  (292) -49-09        EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/15/02
AVG DAYS PAY/OVRDUE: 164 / 134               LAST PAYMENT DATE:  08/05/02
                                             LAST CHECK NUMBER:  009821
                                             LAST CHECK AMOUNT:       6,576.91 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000046      NAME:  LATAEX, INC.                  
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX. 3023                        SORT FIELD:            
              AMELIA CONTRACT STATION       
       CITY:  CATANO                                TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00963         HOLD PAYMENTS?:  N
   PHONE NO:  ((80) 9) -781-      EXT: 7600    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/01/97
AVG DAYS PAY/OVRDUE: 040 / 013               LAST PAYMENT DATE:  11/15/97
                                             LAST CHECK NUMBER:  002207
                                             LAST CHECK AMOUNT:       4,632.04 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 23
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000047      NAME:  FRANCISCO SABATIER DISTRIBUTOR
-------------------------------------------------------------------------------
    ADDRESS:  317 POST SUR                          SORT FIELD:            
                                            
       CITY:  MAYAGUEZ                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00680         HOLD PAYMENTS?:  N
   PHONE NO:  ((80) 9) -833-      EXT: 8650    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/19/04
AVG DAYS PAY/OVRDUE: 159 / 132               LAST PAYMENT DATE:  10/21/04
                                             LAST CHECK NUMBER:  999690
                                             LAST CHECK AMOUNT:       1,409.08 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000048      NAME:  DORMAN PRODUCTS               
-------------------------------------------------------------------------------
    ADDRESS:  1 DORMAN DR                           SORT FIELD:            
              PO BOX 806                    
       CITY:  WARSAW                                TEMPORARY?:  N
      STATE:  KY        ZIP CODE: 41095         HOLD PAYMENTS?:  N
   PHONE NO:  ((60) 6) -567-      EXT: 7000    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/02/19
AVG DAYS PAY/OVRDUE: 096 / 043               LAST PAYMENT DATE:  02/19/10
                                             LAST CHECK NUMBER:  999900
                                             LAST CHECK AMOUNT:       2,472.38 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 24
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000049      NAME:  CHIEF AUTOMOTIVE PRODUCTS     
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX 7183                         SORT FIELD:            
              20 REVCO ROAD                 
       CITY:  NORTH AUGUSTA                         TEMPORARY?:  N
      STATE:  SC        ZIP CODE: 29861-7183    HOLD PAYMENTS?:  N
   PHONE NO:  ((80) 3) -279-      EXT: 2791    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  09/30/96
AVG DAYS PAY/OVRDUE: 095 / 035               LAST PAYMENT DATE:  01/15/97
                                             LAST CHECK NUMBER:  001721
                                             LAST CHECK AMOUNT:         952.56 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000050      NAME:  WADE AUTOMOTIVE PRODUCTS      
-------------------------------------------------------------------------------
    ADDRESS:  863 SOUTH 500 WEST                    SORT FIELD:            
                                            
       CITY:  SALT LAKE CITY                        TEMPORARY?:  N
      STATE:  UT        ZIP CODE: 84101         HOLD PAYMENTS?:  N
   PHONE NO:  ((80) 1) -355-      EXT: 0972    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/04/99
AVG DAYS PAY/OVRDUE: 096 / 037               LAST PAYMENT DATE:  12/02/99
                                             LAST CHECK NUMBER:  006670
                                             LAST CHECK AMOUNT:       6,210.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 25
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000051      NAME:  ATLANTIC PACIFIC AUTOMOTIVE   
-------------------------------------------------------------------------------
    ADDRESS:  1900 EXETER ROAD                      SORT FIELD:            
                                            
       CITY:  GERMANTOWN                            TEMPORARY?:  N
      STATE:  TN        ZIP CODE: 38138         HOLD PAYMENTS?:  N
   PHONE NO:  (901) 755-5555      EXT: 2997    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  ROSI CARTAYA                  
 VENDOR REF:  camilo zapata  

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/08/15
AVG DAYS PAY/OVRDUE: 053 / 008               LAST PAYMENT DATE:  03/05/15
                                             LAST CHECK NUMBER:  000152
                                             LAST CHECK AMOUNT:       3,865.20 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000052      NAME:  COURTAULDS PERFORMANCE FILMS  
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX. 65608                       SORT FIELD:            
                                            
       CITY:  CHARLOTTE                             TEMPORARY?:  N
      STATE:  NC        ZIP CODE: 28265         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/26/98
AVG DAYS PAY/OVRDUE: 043 / 003               LAST PAYMENT DATE:  06/05/98
                                             LAST CHECK NUMBER:  004182
                                             LAST CHECK AMOUNT:      43,956.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 26
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000053      NAME:  MOTHERS POLISHES              
-------------------------------------------------------------------------------
    ADDRESS:  5456 INDUSTRIAL DRIVE                 SORT FIELD:            
              HUNTINGTON BEACH              
       CITY:                                        TEMPORARY?:  N
      STATE:  CA        ZIP CODE: 92649         HOLD PAYMENTS?:  N
   PHONE NO:  ((71) 4) -891-      EXT: 3364    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/08/09
AVG DAYS PAY/OVRDUE: 091 / 034               LAST PAYMENT DATE:  04/01/09
                                             LAST CHECK NUMBER:  017298
                                             LAST CHECK AMOUNT:       7,080.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000054      NAME:  JESUS MORALES                 
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX  363344                        SORT FIELD:            
                                            
       CITY:  SN JUAN                               TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00936-3344    HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -752-      EXT: 9748    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  0006400925               N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/20/01
AVG DAYS PAY/OVRDUE: 172 / 112               LAST PAYMENT DATE:  12/01/01
                                             LAST CHECK NUMBER:  009013
                                             LAST CHECK AMOUNT:       3,250.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 27
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000055      NAME:  PERMATEX                      
-------------------------------------------------------------------------------
    ADDRESS:  ITW PERMATEX INC                      SORT FIELD:            
              P.O.BOX 2174                  
       CITY:  Carol Stream                          TEMPORARY?:  N
      STATE:  IL        ZIP CODE: 60132-2174    HOLD PAYMENTS?:  N
   PHONE NO:  (860) -54-3-75      EXT: 00      SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  JESUS CENICEROS               
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  52155-42639734                
-------------------------------------------------------------------------------
BALANCE DUE:         40,012.71              LAST PURCHASE DATE:  11/07/22
AVG DAYS PAY/OVRDUE: 113 / 054               LAST PAYMENT DATE:  08/08/22
                                             LAST CHECK NUMBER:  033598
                                             LAST CHECK AMOUNT:      30,153.61 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:           40,012.71              139,530.91              138,048.03 
PAYMENTS:                  .00              130,851.60              143,986.27 
DISCOUNTS TAKEN:           .00                  312.00                    1.04 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000056      NAME:  A&M TRADING CO.,INC.          
-------------------------------------------------------------------------------
    ADDRESS:  DYNATRON INDUSTRIES                   SORT FIELD:            
              25 AUSTIN BOULEVARD           
       CITY:  COMMACK                               TEMPORARY?:  N
      STATE:  NY        ZIP CODE: 11725         HOLD PAYMENTS?:  N
   PHONE NO:  ((51) 6) -543-      EXT: 4490    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  11/22/02
AVG DAYS PAY/OVRDUE: 084 / 054               LAST PAYMENT DATE:  01/27/03
                                             LAST CHECK NUMBER:  010215
                                             LAST CHECK AMOUNT:       4,692.28 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 28
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000057      NAME:  IDEAL CLAMPS PRODUCTS         
-------------------------------------------------------------------------------
    ADDRESS:  15751 S.W. 41TH STREET                SORT FIELD:            
              SUITE 100                     
       CITY:  DAVIE                                 TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33331         HOLD PAYMENTS?:  N
   PHONE NO:  (954) -30-6435      EXT: 2       SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  FELIX                         
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/14/22
AVG DAYS PAY/OVRDUE: 114 / 085               LAST PAYMENT DATE:  05/02/22
                                             LAST CHECK NUMBER:  033343
                                             LAST CHECK AMOUNT:       5,602.20 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                5,602.20                7,142.61 
PAYMENTS:                  .00                5,602.20                6,999.76 
DISCOUNTS TAKEN:           .00                     .00                  142.85 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000058      NAME:  IMI, INC.                     
-------------------------------------------------------------------------------
    ADDRESS:  6931                                  SORT FIELD:            
              HERMOSA CIRCLE                
       CITY:  BUENA PARK                            TEMPORARY?:  N
      STATE:  CA        ZIP CODE: 90620         HOLD PAYMENTS?:  N
   PHONE NO:  ((71) 4) -739-      EXT: 1188    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  08/18/04
AVG DAYS PAY/OVRDUE: 164 / 107               LAST PAYMENT DATE:  11/04/04
                                             LAST CHECK NUMBER:  999507
                                             LAST CHECK AMOUNT:       2,756.16 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 29
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000059      NAME:  SIMENS AUTOMOTIVE L.P.        
-------------------------------------------------------------------------------
    ADDRESS:  LOCK BOX 771114                       SORT FIELD:            
                                            
       CITY:  DETROIT                               TEMPORARY?:  N
      STATE:  MI        ZIP CODE: 48277-1114    HOLD PAYMENTS?:  N
   PHONE NO:  ((51) 9) -680-      EXT: 5200    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  09/16/98
AVG DAYS PAY/OVRDUE: 105 / 053               LAST PAYMENT DATE:  04/19/99
                                             LAST CHECK NUMBER:  005668
                                             LAST CHECK AMOUNT:       5,988.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000060      NAME:  PRIORITY PRECISION PRODUCTS   
-------------------------------------------------------------------------------
    ADDRESS:  1600 STEWART AVENUE                   SORT FIELD:            
                                            
       CITY:  WESTBURY                              TEMPORARY?:  N
      STATE:  NY        ZIP CODE: 11590         HOLD PAYMENTS?:  N
   PHONE NO:  ((80) 0) -641-      EXT: 0001    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  JOHN PRIOR               N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/25/99
AVG DAYS PAY/OVRDUE: 150 / 096               LAST PAYMENT DATE:  07/07/99
                                             LAST CHECK NUMBER:  006043
                                             LAST CHECK AMOUNT:      16,520.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 30
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000061      NAME:  NORTHERN LABS.INC.            
-------------------------------------------------------------------------------
    ADDRESS:  1600 STEWART AVE.                     SORT FIELD:            
              PO BOX. 1807                  
       CITY:  WESTBURRY                             TEMPORARY?:  N
      STATE:  NY        ZIP CODE: 11590-0252    HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  JOHN PRIOR               N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/24/06
AVG DAYS PAY/OVRDUE: 113 / 078               LAST PAYMENT DATE:  10/25/06
                                             LAST CHECK NUMBER:  000141
                                             LAST CHECK AMOUNT:      45,115.20 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000062      NAME:  METRA ELECTRONICS CORP.       
-------------------------------------------------------------------------------
    ADDRESS:  460 WALKER STREET                     SORT FIELD:            
                                            
       CITY:  HOLLY HILL                            TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 32117         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/31/99
AVG DAYS PAY/OVRDUE: 091 / 064               LAST PAYMENT DATE:  08/15/99
                                             LAST CHECK NUMBER:  006239
                                             LAST CHECK AMOUNT:       4,203.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 31
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000063      NAME:  RP SUPPLY INC.                
-------------------------------------------------------------------------------
    ADDRESS:  19403 N.W.87TH COURT CIRCLE           SORT FIELD:            
                                            
       CITY:  MIAMI,FL 33015                        TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33015         HOLD PAYMENTS?:  N
   PHONE NO:  ((30) 5) -829-      EXT: 8008    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  RODOLFO PE               N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/22/96
AVG DAYS PAY/OVRDUE: 015 / 000               LAST PAYMENT DATE:  06/06/96
                                             LAST CHECK NUMBER:  001002
                                             LAST CHECK AMOUNT:       2,097.32 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000064      NAME:  FIRST BRANDS CORP             
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 1911                          SORT FIELD:            
                                            
       CITY:  DANBURY, CT                           TEMPORARY?:  N
      STATE:  CT        ZIP CODE: 06813-1911    HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  3100-000     Accounts Payable              
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/30/98
AVG DAYS PAY/OVRDUE: 196 / 149               LAST PAYMENT DATE:  04/16/99
                                             LAST CHECK NUMBER:  005648
                                             LAST CHECK AMOUNT:      34,996.80 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 32
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000065      NAME:  PARDNER'S UNLIMITED INC.      
-------------------------------------------------------------------------------
    ADDRESS:  8335 S. 89th W. AVE.                  SORT FIELD:            
                                            
       CITY:  TULSA                                 TEMPORARY?:  N
      STATE:  OH        ZIP CODE: 74131         HOLD PAYMENTS?:  N
   PHONE NO:  ((91) 8) -224-      EXT: 8216    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/14/99
AVG DAYS PAY/OVRDUE: 370 / 315               LAST PAYMENT DATE:  11/04/04
                                             LAST CHECK NUMBER:  999508
                                             LAST CHECK AMOUNT:            .40-
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000066      NAME:  AMERICAN AUTO ACCESSORIE,INC. 
-------------------------------------------------------------------------------
    ADDRESS:  112-15 NORTHERN BLVD                  SORT FIELD:            
                                            
       CITY:  CORONA QUEENS                         TEMPORARY?:  N
      STATE:  NY        ZIP CODE: 11368         HOLD PAYMENTS?:  N
   PHONE NO:  ((71) 8) -458-      EXT: 6200    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  RAFAEL                   N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/03/04
AVG DAYS PAY/OVRDUE: 110 / 058               LAST PAYMENT DATE:  05/25/04
                                             LAST CHECK NUMBER:  011276
                                             LAST CHECK AMOUNT:       2,000.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 33
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000068      NAME:  OCEAN FRESHNER,INC.           
-------------------------------------------------------------------------------
    ADDRESS:  3770 N.W. 52nd STREET                 SORT FIELD:            
                                            
       CITY:  Miami                                 TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33142         HOLD PAYMENTS?:  N
   PHONE NO:  ((30) 5) -769-      EXT: 8930    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  45  NET 45 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/11/02
AVG DAYS PAY/OVRDUE: 069 / 024               LAST PAYMENT DATE:  04/16/02
                                             LAST CHECK NUMBER:  009572
                                             LAST CHECK AMOUNT:       1,291.20 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000070      NAME:  HOUGHTON CHEMICAL CORPORATION 
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 17503                          SORT FIELD:            
                                            
       CITY:  NEWARK                                TEMPORARY?:  N
      STATE:  NY        ZIP CODE: 07194         HOLD PAYMENTS?:  N
   PHONE NO:  ((20) 1) -482-      EXT: 4400    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/05/97
AVG DAYS PAY/OVRDUE: 027 / 013               LAST PAYMENT DATE:  05/14/97
                                             LAST CHECK NUMBER:  002389
                                             LAST CHECK AMOUNT:       9,680.40 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 34
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000071      NAME:  TOMKINS CORPORACION           
-------------------------------------------------------------------------------
    ADDRESS:  TOMKINS CORPORATION                   SORT FIELD:            
              15751 SW 41 ST SIE 100        
       CITY:  DAVIE                                 TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33331         HOLD PAYMENTS?:  N
   PHONE NO:  (954) -30-6435      EXT: 2       SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/15/10
AVG DAYS PAY/OVRDUE: 095 / 035               LAST PAYMENT DATE:  09/25/10
                                             LAST CHECK NUMBER:  019320
                                             LAST CHECK AMOUNT:       8,924.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000072      NAME:  BULLDOG SECURITY              
-------------------------------------------------------------------------------
    ADDRESS:  P.O BOX. 1036                         SORT FIELD:            
                                            
       CITY:  CHARLOTTE                             TEMPORARY?:  N
      STATE:  NC        ZIP CODE: 28201-1036    HOLD PAYMENTS?:  N
   PHONE NO:  ((61) 4) -264-      EXT: 4710    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  09/26/96
AVG DAYS PAY/OVRDUE: 073 / 033               LAST PAYMENT DATE:  12/31/96
                                             LAST CHECK NUMBER:  000025
                                             LAST CHECK AMOUNT:       8,297.06 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 35
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000074      NAME:  BLUE CORAL,INC                
-------------------------------------------------------------------------------
    ADDRESS:  1215 VALLEY BELT ROAD                 SORT FIELD:            
                                            
       CITY:  CLEVELAND                             TEMPORARY?:  N
      STATE:  OH        ZIP CODE: 43131-1451    HOLD PAYMENTS?:  N
   PHONE NO:  ((21) 6) -351-      EXT: 3000    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/06/04
AVG DAYS PAY/OVRDUE: 105 / 045               LAST PAYMENT DATE:  09/06/04
                                             LAST CHECK NUMBER:  011496
                                             LAST CHECK AMOUNT:       6,048.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000075      NAME:  KENCO/WILLIAMS,INC.           
-------------------------------------------------------------------------------
    ADDRESS:  UNIT.26                               SORT FIELD:            
              PO.BOX 4500                   
       CITY:  PORTLAND                              TEMPORARY?:  N
      STATE:  OR        ZIP CODE: 97208-4500    HOLD PAYMENTS?:  N
   PHONE NO:  ((21) 9) -825-      EXT: 7100    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/08/99
AVG DAYS PAY/OVRDUE: 197 / 167               LAST PAYMENT DATE:  04/19/99
                                             LAST CHECK NUMBER:  005659
                                             LAST CHECK AMOUNT:       4,657.36 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 36
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000076      NAME:  BEND-PACK,INC.                
-------------------------------------------------------------------------------
    ADDRESS:  1645 LEMONWOOD DRIVE                  SORT FIELD:            
                                            
       CITY:  SANA PAULA                            TEMPORARY?:  N
      STATE:  CA        ZIP CODE: 93060         HOLD PAYMENTS?:  N
   PHONE NO:  ((80) 5) -529-      EXT: 3675    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/11/96
AVG DAYS PAY/OVRDUE: 024 / 024               LAST PAYMENT DATE:  11/27/96
                                             LAST CHECK NUMBER:  013470
                                             LAST CHECK AMOUNT:       1,577.50 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000077      NAME:  COVERCRAFT INDUSTRIES         
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 850186                        SORT FIELD:            
                                            
       CITY:  OKLAHOMA CITY                         TEMPORARY?:  N
      STATE:  OK        ZIP CODE: 73185-0186    HOLD PAYMENTS?:  N
   PHONE NO:  ((40) 5) -238-      EXT: 9615    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  PAULS VALL               N    
 VENDOR REF:  CRUZ SALES     

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/15/98
AVG DAYS PAY/OVRDUE: 068 / 014               LAST PAYMENT DATE:  09/14/98
                                             LAST CHECK NUMBER:  004579
                                             LAST CHECK AMOUNT:       2,117.34 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 37
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000078      NAME:  ACAR INDUSTRIES,INC.          
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 5579                           SORT FIELD:            
                                            
       CITY:  CLEVELAND                             TEMPORARY?:  N
      STATE:  OH        ZIP CODE: 44101         HOLD PAYMENTS?:  N
   PHONE NO:  ((21) 6) -946-      EXT: 7500    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  09/07/02
AVG DAYS PAY/OVRDUE: 160 / 130               LAST PAYMENT DATE:  01/07/03
                                             LAST CHECK NUMBER:  010131
                                             LAST CHECK AMOUNT:       3,007.05 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000079      NAME:  G.M DISTRIBUTORS              
-------------------------------------------------------------------------------
    ADDRESS:  PALMER # 104                          SORT FIELD:            
                                            
       CITY:  CANOVANAS                             TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00729         HOLD PAYMENTS?:  N
   PHONE NO:  (   ) 645-6240      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  HIRAM                         
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  R.C. 0371684-0020             
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  04/01/19
AVG DAYS PAY/OVRDUE: 094 / 065               LAST PAYMENT DATE:  09/19/19
                                             LAST CHECK NUMBER:  030466
                                             LAST CHECK AMOUNT:         236.34 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 38
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000080      NAME:  ALPEX MANUFACTURING COMPANY.  
-------------------------------------------------------------------------------
    ADDRESS:  1375 N.W. 97th. AVE.BAY-1             SORT FIELD:            
                                            
       CITY:  MIAMI                                 TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33172         HOLD PAYMENTS?:  N
   PHONE NO:  ((30) 5) -599-      EXT: 1919    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/25/02
AVG DAYS PAY/OVRDUE: 050 / 050               LAST PAYMENT DATE:  07/15/02
                                             LAST CHECK NUMBER:  009783
                                             LAST CHECK AMOUNT:       6,518.64 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000081      NAME:  ZOMAX INDUSTRIES,LTD          
-------------------------------------------------------------------------------
    ADDRESS:  BROOKLYN NAVY YARD                    SORT FIELD:            
              FLUSHING AVE.& CUMBERLAND ST. 
       CITY:  BROOKLYN                              TEMPORARY?:  N
      STATE:  NY        ZIP CODE: 11205         HOLD PAYMENTS?:  N
   PHONE NO:  ((71) 8) -855-      EXT: 4300    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  04/19/99
AVG DAYS PAY/OVRDUE: 069 / 014               LAST PAYMENT DATE:  06/07/99
                                             LAST CHECK NUMBER:  005936
                                             LAST CHECK AMOUNT:       1,499.76 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 39
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000082      NAME:  CONTICO INTERNATIONAL INC     
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 500861                        SORT FIELD:            
                                            
       CITY:  ST LOUIS                              TEMPORARY?:  N
      STATE:  MO        ZIP CODE: 63150-0861    HOLD PAYMENTS?:  N
   PHONE NO:  ((80) 0) -327-      EXT: 5492    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/17/02
AVG DAYS PAY/OVRDUE: 133 / 081               LAST PAYMENT DATE:  06/20/02
                                             LAST CHECK NUMBER:  009728
                                             LAST CHECK AMOUNT:       5,799.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000083      NAME:  CHEVRON PRODUCTS COMPANY      
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 840612                         SORT FIELD:            
                                            
       CITY:  DALLAS                                TEMPORARY?:  N
      STATE:  TX        ZIP CODE: 75284         HOLD PAYMENTS?:  N
   PHONE NO:  ((80) 0) -227-      EXT: 7006    SEPARATE CHECK?:  N
      TELEX:    7693                          1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/31/96
AVG DAYS PAY/OVRDUE: 111 / 111               LAST PAYMENT DATE:  04/21/97
                                             LAST CHECK NUMBER:  002230
                                             LAST CHECK AMOUNT:       2,940.60 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 40
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000084      NAME:  RALLY MANUFACTURING,INC.      
-------------------------------------------------------------------------------
    ADDRESS:  5255 NW 159TH STREET,                 SORT FIELD:            
                                            
       CITY:  MIAMI                                 TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33014         HOLD PAYMENTS?:  N
   PHONE NO:  ((30) 5) -628-      EXT: 2886    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/28/98
AVG DAYS PAY/OVRDUE: 067 / 008               LAST PAYMENT DATE:  04/12/98
                                             LAST CHECK NUMBER:  003867
                                             LAST CHECK AMOUNT:       3,431.28 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000085      NAME:  F.J. SEAT COVERS & AUTO ACC.  
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 607071                         SORT FIELD:            
              POST NET,SUITE 111            
       CITY:  BAYAMON                               TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00960-7071    HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/24/03
AVG DAYS PAY/OVRDUE: 346 / 346               LAST PAYMENT DATE:  04/01/03
                                             LAST CHECK NUMBER:  010390
                                             LAST CHECK AMOUNT:       3,072.50 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 41
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000086      NAME:  INDUSTRIAS ZEGAS,INC.         
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 3023                           SORT FIELD:            
              AMELIA CONTRACT STATION       
       CITY:  CATANO                                TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00963         HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -888-      EXT: 9508    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  3769059CEL               N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  09/14/98
AVG DAYS PAY/OVRDUE: 057 / 038               LAST PAYMENT DATE:  12/15/98
                                             LAST CHECK NUMBER:  001549
                                             LAST CHECK AMOUNT:         552.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000087      NAME:  LUND INDUSTRIES               
-------------------------------------------------------------------------------
    ADDRESS:  DEPT# 1128                            SORT FIELD:            
              P.O.BOX 11407                 
       CITY:  BIRMINGHAM                            TEMPORARY?:  N
      STATE:  AL        ZIP CODE: 35246-2018    HOLD PAYMENTS?:  N
   PHONE NO:  (763) -57-6420      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  UPSfr 783-5151                
-------------------------------------------------------------------------------
BALANCE DUE:         25,954.19              LAST PURCHASE DATE:  09/30/22
AVG DAYS PAY/OVRDUE: 089 / 032               LAST PAYMENT DATE:  10/03/22
                                             LAST CHECK NUMBER:  033774
                                             LAST CHECK AMOUNT:      20,896.75 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00              148,968.12              225,765.65 
PAYMENTS:                  .00              128,263.32              227,254.75 
DISCOUNTS TAKEN:           .00               20,162.03                3,538.11 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 42
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000088      NAME:  SPARTAN INTERNATIONAL,INC     
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 32961                         SORT FIELD:            
                                            
       CITY:  DETROIT                               TEMPORARY?:  N
      STATE:  MI        ZIP CODE: 48232-0961    HOLD PAYMENTS?:  N
   PHONE NO:  ((51) 7) -694-      EXT: 3911    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/20/02
AVG DAYS PAY/OVRDUE: 119 / 062               LAST PAYMENT DATE:  09/05/02
                                             LAST CHECK NUMBER:  009871
                                             LAST CHECK AMOUNT:       1,320.50 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000089      NAME:  FELIX LOPEZ                   
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -780-      EXT: 2102    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/03/10
AVG DAYS PAY/OVRDUE: 043 / 010               LAST PAYMENT DATE:  05/31/10
                                             LAST CHECK NUMBER:  999922
                                             LAST CHECK AMOUNT:       8,000.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 43
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000090      NAME:  WIMAT ENTERPRISES,INC         
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX 10074                        SORT FIELD:            
              CAPARRA HEIGHTS STATION       
       CITY:  San Juan                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00922         HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -781-      EXT: 8055    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  JORGE     USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/15/05
AVG DAYS PAY/OVRDUE: 064 / 024               LAST PAYMENT DATE:  02/09/06
                                             LAST CHECK NUMBER:  012735
                                             LAST CHECK AMOUNT:         185.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000091      NAME:  MULERO Y CHARNECO TIRE,INC    
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -764-      EXT: 9618    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/14/97
AVG DAYS PAY/OVRDUE: 043 / 043               LAST PAYMENT DATE:  07/18/97
                                             LAST CHECK NUMBER:  000029
                                             LAST CHECK AMOUNT:       9,834.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 44
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000092      NAME:  HANNA RUBBER CON.,INC.        
-------------------------------------------------------------------------------
    ADDRESS:  150 W.CAROB STREET                    SORT FIELD:            
                                            
       CITY:  COMPTON                               TEMPORARY?:  N
      STATE:  CA        ZIP CODE: 90220         HOLD PAYMENTS?:  N
   PHONE NO:  ((31) 0) -631-      EXT: 6131    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/27/97
AVG DAYS PAY/OVRDUE: 112 / 052               LAST PAYMENT DATE:  07/30/97
                                             LAST CHECK NUMBER:  002755
                                             LAST CHECK AMOUNT:       4,117.40 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000093      NAME:  IRIZARRIAUUTO                 
-------------------------------------------------------------------------------
    ADDRESS:  POBOX 976                             SORT FIELD:            
                                            
       CITY:  Gurabo                                TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00778         HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -745-      EXT: 5145    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/18/02
AVG DAYS PAY/OVRDUE: 044 / 016               LAST PAYMENT DATE:  01/02/03
                                             LAST CHECK NUMBER:  999968
                                             LAST CHECK AMOUNT:       1,647.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 45
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000094      NAME:  RORTIZ AUTO DISTRIBUTORS/INC  
-------------------------------------------------------------------------------
    ADDRESS:  AVENIDA BARBOSA 318                   SORT FIELD:            
                                            
       CITY:  HATO REY                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00918         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  SR.RORTIZ                N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  SURI 0061588-0019             
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/09/17
AVG DAYS PAY/OVRDUE: 067 / 014               LAST PAYMENT DATE:  07/31/17
                                             LAST CHECK NUMBER:  027777
                                             LAST CHECK AMOUNT:         225.56 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000095      NAME:  INDY PERFORMANCE PARTS,INC    
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/19/10
AVG DAYS PAY/OVRDUE: 073 / 046               LAST PAYMENT DATE:  05/11/10
                                             LAST CHECK NUMBER:  555555
                                             LAST CHECK AMOUNT:         242.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 46
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000096      NAME:  D&J MANUFC. INC               
-------------------------------------------------------------------------------
    ADDRESS:  4758 ANGOLA ROAD                      SORT FIELD:            
                                            
       CITY:  TOLEDO                                TEMPORARY?:  N
      STATE:  0H        ZIP CODE: 43615         HOLD PAYMENTS?:  N
   PHONE NO:  ((41) 9) -382-      EXT: 1327    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/16/97
AVG DAYS PAY/OVRDUE: 064 / 009               LAST PAYMENT DATE:  09/02/97
                                             LAST CHECK NUMBER:  002924
                                             LAST CHECK AMOUNT:       1,044.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000097      NAME:  UNIVERSAL MANUFACTURING CORP  
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 11999                          SORT FIELD:            
                                            
       CITY:  SAN JUAN                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00922         HOLD PAYMENTS?:  N
   PHONE NO:  (   ) 270-1032      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  TITO                          
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  YOVANI 643-1717               
-------------------------------------------------------------------------------
BALANCE DUE:         48,676.00              LAST PURCHASE DATE:  10/17/22
AVG DAYS PAY/OVRDUE: 643 / 631               LAST PAYMENT DATE:  09/28/22
                                             LAST CHECK NUMBER:  033731
                                             LAST CHECK AMOUNT:      38,385.68 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00              123,044.45              146,430.89 
PAYMENTS:                  .00              111,586.13              156,625.22 
DISCOUNTS TAKEN:           .00                     .00                   49.94 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 47
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000098      NAME:  ALLISON CORPORATION           
-------------------------------------------------------------------------------
    ADDRESS:  CHURCH STREET STATION                 SORT FIELD:            
              P.O.BOX 6713                  
       CITY:  NEW YORK                              TEMPORARY?:  N
      STATE:  NY        ZIP CODE: 10249-6713    HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/28/97
AVG DAYS PAY/OVRDUE: 052 / 000               LAST PAYMENT DATE:  04/21/97
                                             LAST CHECK NUMBER:  002229
                                             LAST CHECK AMOUNT:       3,982.39 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000099      NAME:  SIGNALTONE                    
-------------------------------------------------------------------------------
    ADDRESS:  946 FRISBIE                           SORT FIELD:            
                                            
       CITY:  CADILLAC                              TEMPORARY?:  N
      STATE:  MI        ZIP CODE: 49601         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  90  NET 90 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/26/97
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:  07/21/97
                                             LAST CHECK NUMBER:  002705
                                             LAST CHECK AMOUNT:       4,751.65 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 48
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000100      NAME:  REESE PRODUCTS                
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 66024                         SORT FIELD:            
                                            
       CITY:  INDIANAPOLIS                          TEMPORARY?:  N
      STATE:  IN        ZIP CODE: 46266         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/27/00
AVG DAYS PAY/OVRDUE: 132 / 072               LAST PAYMENT DATE:  03/13/01
                                             LAST CHECK NUMBER:  002732
                                             LAST CHECK AMOUNT:       8,931.91 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000101      NAME:  A.L.DOERING SPARK PULG CORP   
-------------------------------------------------------------------------------
    ADDRESS:  120 MARINE STREET                     SORT FIELD:            
                                            
       CITY:  E.FARMINGDALE                         TEMPORARY?:  N
      STATE:  NY        ZIP CODE: 11735         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  Y
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/21/98
AVG DAYS PAY/OVRDUE: 100 / 040               LAST PAYMENT DATE:  05/15/98
                                             LAST CHECK NUMBER:  004089
                                             LAST CHECK AMOUNT:       2,880.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 49
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000102      NAME:  WILLPAK INDUSTRIES LIMITED    
-------------------------------------------------------------------------------
    ADDRESS:  2030 SPEERS ROAD                      SORT FIELD:            
                                            
       CITY:  OAKVILLE                              TEMPORARY?:  N
      STATE:  ON        ZIP CODE: L6L2X8        HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/23/00
AVG DAYS PAY/OVRDUE: 137 / 077               LAST PAYMENT DATE:  01/30/01
                                             LAST CHECK NUMBER:  007955
                                             LAST CHECK AMOUNT:      10,110.90 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000103      NAME:  SAMMY SPOILER DIST            
-------------------------------------------------------------------------------
    ADDRESS:  HC-01 BOX 4134                        SORT FIELD:            
                                            
       CITY:  VILLALBA                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00766-9710    HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -837-      EXT: 2694    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  SAMMY                    N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/19/99
AVG DAYS PAY/OVRDUE: 044 / 003               LAST PAYMENT DATE:  09/27/99
                                             LAST CHECK NUMBER:  996285
                                             LAST CHECK AMOUNT:       1,000.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 50
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000104      NAME:  HELLA INCORPORATED            
-------------------------------------------------------------------------------
    ADDRESS:  201 KELLY DRIVE                       SORT FIELD:            
              P.O.BOX 2665                  
       CITY:  PEACHTREE CITY                        TEMPORARY?:  N
      STATE:  GA        ZIP CODE: 30269         HOLD PAYMENTS?:  N
   PHONE NO:  ((77) 0) -631-      EXT: 7500    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/04/10
AVG DAYS PAY/OVRDUE: 089 / 030               LAST PAYMENT DATE:  07/29/10
                                             LAST CHECK NUMBER:  019095
                                             LAST CHECK AMOUNT:       5,950.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000105      NAME:  RAMAR DISTRIBUTORS            
-------------------------------------------------------------------------------
    ADDRESS:  AVE. JESUS T.PINERO 1570              SORT FIELD:            
              CAPARRA TERRACE, SAN JUAN PR  
       CITY:  San Juan                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00925         HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -273-      EXT: 6033    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  08/16/05
AVG DAYS PAY/OVRDUE: 059 / 029               LAST PAYMENT DATE:  09/22/05
                                             LAST CHECK NUMBER:  012270
                                             LAST CHECK AMOUNT:         805.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 51
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000106      NAME:  NATION/RUSKIN,INC             
-------------------------------------------------------------------------------
    ADDRESS:  P,O,BOX 20282                         SORT FIELD:            
                                            
       CITY:  LEHIGH VALLEY,                        TEMPORARY?:  N
      STATE:  PA        ZIP CODE: 19002-0282    HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/11/05
AVG DAYS PAY/OVRDUE: 132 / 072               LAST PAYMENT DATE:  06/24/05
                                             LAST CHECK NUMBER:  181440
                                             LAST CHECK AMOUNT:       1,814.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000107      NAME:  ENVIROMENTAL MATERIALS CORP.  
-------------------------------------------------------------------------------
    ADDRESS:  550 JAMES STREET                      SORT FIELD:            
                                            
       CITY:  LAKEWOOD                              TEMPORARY?:  N
      STATE:  NJ        ZIP CODE: 08701         HOLD PAYMENTS?:  N
   PHONE NO:  ((90) 8) -370-      EXT: 3400    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/14/98
AVG DAYS PAY/OVRDUE: 152 / 092               LAST PAYMENT DATE:  07/17/99
                                             LAST CHECK NUMBER:  005991
                                             LAST CHECK AMOUNT:      27,720.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 52
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000108      NAME:  AUTO CABLE CORP               
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -876-      EXT: 1717    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/16/97
AVG DAYS PAY/OVRDUE: 041 / 011               LAST PAYMENT DATE:  07/24/97
                                             LAST CHECK NUMBER:  002732
                                             LAST CHECK AMOUNT:         598.75 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000109      NAME:  WOLO MANUFACTURING CORP       
-------------------------------------------------------------------------------
    ADDRESS:  ONE SAXWOOD ST.,                      SORT FIELD:            
                                            
       CITY:  DEER PARK                             TEMPORARY?:  N
      STATE:  NY        ZIP CODE: 11729         HOLD PAYMENTS?:  N
   PHONE NO:  ((51) 6) -242-      EXT: 0333    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/03/97
AVG DAYS PAY/OVRDUE: 113 / 053               LAST PAYMENT DATE:  03/30/98
                                             LAST CHECK NUMBER:  001386
                                             LAST CHECK AMOUNT:       2,034.48 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 53
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000110      NAME:  MASCARO-PORTER                
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -782-      EXT: 4121    SEPARATE CHECK?:  N
      TELEX:  792-6750                        1099 VENDOR TYPE:  N
    CONTACT:  LUCY                     N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  R.C. 0045367-0019             
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/02/21
AVG DAYS PAY/OVRDUE: 367 / 309               LAST PAYMENT DATE:  02/14/22
                                             LAST CHECK NUMBER:  022131
                                             LAST CHECK AMOUNT:       3,445.41 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                4,245.89 
PAYMENTS:                  .00                4,245.89                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000111      NAME:  INTERDINAMICS INC             
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/01/97
AVG DAYS PAY/OVRDUE: 109 / 049               LAST PAYMENT DATE:  08/18/97
                                             LAST CHECK NUMBER:  001061
                                             LAST CHECK AMOUNT:       1,612.80 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 54
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000112      NAME:  ROBERTO GANDIA                
-------------------------------------------------------------------------------
    ADDRESS:  cvazquez@gandiagroup.com              SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:  8107222                         1099 VENDOR TYPE:  N
    CONTACT:  tita                          
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  R.C. 0508114-0024             
-------------------------------------------------------------------------------
BALANCE DUE:            265.29              LAST PURCHASE DATE:  10/27/22
AVG DAYS PAY/OVRDUE: 080 / 080               LAST PAYMENT DATE:  09/07/22
                                             LAST CHECK NUMBER:  033686
                                             LAST CHECK AMOUNT:       1,155.51 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00               15,891.48               54,319.92 
PAYMENTS:                  .00               35,568.84               43,162.29 
DISCOUNTS TAKEN:           .00                     .00                     .01 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000113      NAME:  RE-SELL LATIN-AMERICA         
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/05/97
AVG DAYS PAY/OVRDUE: 148 / 118               LAST PAYMENT DATE:  10/31/97
                                             LAST CHECK NUMBER:  003207
                                             LAST CHECK AMOUNT:       3,180.32 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 55
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000114      NAME:  E CHEMICAL MFG                
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   ) 647-3146      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  08/02/22
AVG DAYS PAY/OVRDUE: 050 / 013               LAST PAYMENT DATE:  08/08/22
                                             LAST CHECK NUMBER:  033592
                                             LAST CHECK AMOUNT:       5,596.97 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                5,659.37                     .00 
PAYMENTS:                  .00                5,596.97                     .00 
DISCOUNTS TAKEN:           .00                   62.40                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000115      NAME:  ROAD QUEST                    
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/14/98
AVG DAYS PAY/OVRDUE: 137 / 097               LAST PAYMENT DATE:  11/22/99
                                             LAST CHECK NUMBER:  008548
                                             LAST CHECK AMOUNT:       7,572.81 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 56
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000116      NAME:  CRITZAS INDUSTRIES,INC        
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/02/98
AVG DAYS PAY/OVRDUE: 501 / 441               LAST PAYMENT DATE:  06/26/01
                                             LAST CHECK NUMBER:  000201
                                             LAST CHECK AMOUNT:         328.32-
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000117      NAME:  COLEMAN CABLE SISTEMS,INC     
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 101065                        SORT FIELD:            
                                            
       CITY:  ATLANTA                               TEMPORARY?:  N
      STATE:  GA        ZIP CODE: 30392-1065    HOLD PAYMENTS?:  N
   PHONE NO:  ((84) 7) -689-      EXT: 9090    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/04/03
AVG DAYS PAY/OVRDUE: 060 / 010               LAST PAYMENT DATE:  01/14/04
                                             LAST CHECK NUMBER:  010959
                                             LAST CHECK AMOUNT:       3,444.24 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 57
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000118      NAME:  PETERSON MANUFACTURING        
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 410032                        SORT FIELD:            
                                            
       CITY:  Kansas City                           TEMPORARY?:  N
      STATE:  MO        ZIP CODE: 64141-0032    HOLD PAYMENTS?:  N
   PHONE NO:  (816)  76-5-20      EXT: 00      SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  04/27/05
AVG DAYS PAY/OVRDUE: 023 / 000               LAST PAYMENT DATE:  05/20/05
                                             LAST CHECK NUMBER:  011940
                                             LAST CHECK AMOUNT:       4,160.45 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000119      NAME:  HISPALIS CORPORATION          
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -747-      EXT: 2663    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/18/11
AVG DAYS PAY/OVRDUE: 063 / 025               LAST PAYMENT DATE:  02/18/11
                                             LAST CHECK NUMBER:  008888
                                             LAST CHECK AMOUNT:         705.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 58
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000120      NAME:  EL VOCERO DE PUERTO RICO      
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/17/97
AVG DAYS PAY/OVRDUE: 128 / 101               LAST PAYMENT DATE:  04/15/98
                                             LAST CHECK NUMBER:  001381
                                             LAST CHECK AMOUNT:       3,080.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000121      NAME:  C&F WOLRLWIDE AGENCY CORP     
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -750-      EXT: 0450    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/09/97
AVG DAYS PAY/OVRDUE: 151 / 151               LAST PAYMENT DATE:  11/03/97
                                             LAST CHECK NUMBER:  003205
                                             LAST CHECK AMOUNT:       1,058.10 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 59
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000122      NAME:  DNA SPECIALTY INC             
-------------------------------------------------------------------------------
    ADDRESS:  2937 E. MARIA STREET                  SORT FIELD:            
                                            
       CITY:  RANCHO DOMINGUEZ                      TEMPORARY?:  N
      STATE:  CA        ZIP CODE: 90221         HOLD PAYMENTS?:  N
   PHONE NO:  (310) 767-4070      EXT:         SEPARATE CHECK?:  N
      TELEX:  1800 608 4446                   1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:  ESTHER         

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/09/98
AVG DAYS PAY/OVRDUE: 053 / 005               LAST PAYMENT DATE:  06/03/98
                                             LAST CHECK NUMBER:  004173
                                             LAST CHECK AMOUNT:       1,320.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000123      NAME:  PRESTIGE ACCESORIES INC       
-------------------------------------------------------------------------------
    ADDRESS:  1375 N.W. 97TH AVE,B-14               SORT FIELD:            
              CTA BANCO POPULAR             
       CITY:  MIAMI                                 TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33172         HOLD PAYMENTS?:  N
   PHONE NO:  ((30) 5) -361-      EXT: 7355    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  FRANCO                   N    
 VENDOR REF:  297-1631 CELL  

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/22/01
AVG DAYS PAY/OVRDUE: 020 / 003               LAST PAYMENT DATE:  04/03/01
                                             LAST CHECK NUMBER:  002791
                                             LAST CHECK AMOUNT:       1,610.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 60
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000124      NAME:  NENUCA MANUFACTURING,INC      
-------------------------------------------------------------------------------
    ADDRESS:  BARBOSA 428                           SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/15/97
AVG DAYS PAY/OVRDUE: 086 / 056               LAST PAYMENT DATE:  03/27/98
                                             LAST CHECK NUMBER:  003831
                                             LAST CHECK AMOUNT:       4,110.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000125      NAME:  EL COMANDANTE OFFICE SUPPLY   
-------------------------------------------------------------------------------
    ADDRESS:  MONACO # 620  EXT EL COMANDANT        SORT FIELD:            
                                            
       CITY:  CAROLINA                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00982         HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -257-      EXT: 3335    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/22/97
AVG DAYS PAY/OVRDUE: 076 / 046               LAST PAYMENT DATE:  09/12/97
                                             LAST CHECK NUMBER:  002971
                                             LAST CHECK AMOUNT:         601.04 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 61
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000126      NAME:  ANGLESHELF OF PR,INC          
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/30/97
AVG DAYS PAY/OVRDUE: 379 / 349               LAST PAYMENT DATE:  07/14/98
                                             LAST CHECK NUMBER:  000065
                                             LAST CHECK AMOUNT:         112.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000127      NAME:  M M SUPPLY, INC               
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -257-      EXT: 3285    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/26/05
AVG DAYS PAY/OVRDUE: 110 / 082               LAST PAYMENT DATE:  10/06/05
                                             LAST CHECK NUMBER:  012306
                                             LAST CHECK AMOUNT:         145.25 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 62
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000128      NAME:  THE CLOROX COMPANY            
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  ((61) 0) -271-      EXT: 7000    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/31/99
AVG DAYS PAY/OVRDUE: 418 / 358               LAST PAYMENT DATE:  03/18/02
                                             LAST CHECK NUMBER:  999994
                                             LAST CHECK AMOUNT:      15,000.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000129      NAME:  EMERITO ESTRADA RIVERA        
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/31/97
AVG DAYS PAY/OVRDUE: 033 / 003               LAST PAYMENT DATE:  09/02/97
                                             LAST CHECK NUMBER:  000048
                                             LAST CHECK AMOUNT:         765.99 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 63
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000130      NAME:  EL NUEVO DIA                  
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  08/13/97
AVG DAYS PAY/OVRDUE: 069 / 039               LAST PAYMENT DATE:  10/21/97
                                             LAST CHECK NUMBER:  001142
                                             LAST CHECK AMOUNT:       1,401.90 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000131      NAME:  EL COQUI WASTE                
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/31/97
AVG DAYS PAY/OVRDUE: 095 / 065               LAST PAYMENT DATE:  11/03/97
                                             LAST CHECK NUMBER:  003240
                                             LAST CHECK AMOUNT:         165.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 64
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000132      NAME:  HECTOR L MORALES              
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/31/97
AVG DAYS PAY/OVRDUE: 019 / 000               LAST PAYMENT DATE:  08/19/97
                                             LAST CHECK NUMBER:  002857
                                             LAST CHECK AMOUNT:         600.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000151      NAME:  MYERS INDUSTRIES CO.          
-------------------------------------------------------------------------------
    ADDRESS:  2619 WEST 84 STREET                   SORT FIELD:            
                                            
       CITY:  HIALEAH                               TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33016         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  MR. JUAN C               N    
 VENDOR REF:                 

 TERMS CODE:  01  50% DEPOSIT WITH THE ORDER]   
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 65
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000152      NAME:  NELSON FERNANDEZ & COMPANY    
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 11446                          SORT FIELD:            
                                            
       CITY:  San Juan                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00910-2546    HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -257-      EXT: 0017    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  NELSON FERUSA            N    
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  COMPUTADORA                   
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/31/97
AVG DAYS PAY/OVRDUE: 024 / 024               LAST PAYMENT DATE:  09/12/97
                                             LAST CHECK NUMBER:  001105
                                             LAST CHECK AMOUNT:         472.50 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000153      NAME:  REFOJOS Y ASOCIADOS,SL        
-------------------------------------------------------------------------------
    ADDRESS:  PONCE DE LEON 1519                    SORT FIELD:            
                                            
       CITY:  RIO PIEDRAS                           TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00926         HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -751-      EXT: 3039    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/31/02
AVG DAYS PAY/OVRDUE: 041 / 018               LAST PAYMENT DATE:  12/18/02
                                             LAST CHECK NUMBER:  010089
                                             LAST CHECK AMOUNT:       6,000.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 66
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000155      NAME:  ALL TOOL,INC                  
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 191784                        SORT FIELD:            
                                            
       CITY:  SAN JUAN                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00919-1784    HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  11/04/97
AVG DAYS PAY/OVRDUE: 045 / 028               LAST PAYMENT DATE:  01/28/98
                                             LAST CHECK NUMBER:  003632
                                             LAST CHECK AMOUNT:       2,246.40 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000156      NAME:  STA-TYTE,INC                  
-------------------------------------------------------------------------------
    ADDRESS:  4447                                  SORT FIELD:            
              ENTERPRISE ST.                
       CITY:  ST. FREMONT                           TEMPORARY?:  N
      STATE:  CA        ZIP CODE: 94538         HOLD PAYMENTS?:  N
   PHONE NO:  ((51) 0) -651-      EXT: 0218    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  11/12/97
AVG DAYS PAY/OVRDUE: 035 / 005               LAST PAYMENT DATE:  01/20/98
                                             LAST CHECK NUMBER:  003581
                                             LAST CHECK AMOUNT:       2,313.74 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 67
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000157      NAME:  MARIO AUTO SUPPLY             
-------------------------------------------------------------------------------
    ADDRESS:  265 AVDA FONT MARTELO                 SORT FIELD:            
                                            
       CITY:  HUMACAO                               TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00791         HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -852-      EXT: 6035    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  MARIO                    N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/24/98
AVG DAYS PAY/OVRDUE: 064 / 025               LAST PAYMENT DATE:  12/02/98
                                             LAST CHECK NUMBER:  000064
                                             LAST CHECK AMOUNT:       5,016.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000158      NAME:  PERRYCRAFT                    
-------------------------------------------------------------------------------
    ADDRESS:  2804 GRIFFITH ROAD                    SORT FIELD:            
                                            
       CITY:  WISTON-SALEM                          TEMPORARY?:  N
      STATE:  NC        ZIP CODE: 27103         HOLD PAYMENTS?:  N
   PHONE NO:  ((80) 0) -777-      EXT: 7081    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/25/00
AVG DAYS PAY/OVRDUE: 083 / 023               LAST PAYMENT DATE:  04/10/00
                                             LAST CHECK NUMBER:  007128
                                             LAST CHECK AMOUNT:       4,075.70 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 68
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000159      NAME:  TEXACO DE PUERTO RICO         
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  ALLISON                  N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/09/00
AVG DAYS PAY/OVRDUE: 077 / 036               LAST PAYMENT DATE:  03/15/01
                                             LAST CHECK NUMBER:  002772
                                             LAST CHECK AMOUNT:       9,922.78 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000160      NAME:  VICTOR AUTOMOTIVE PRODUCTS.INC
-------------------------------------------------------------------------------
    ADDRESS:  501 S. WOLF ROAD                      SORT FIELD:            
                                            
       CITY:  DES PLAINES                           TEMPORARY?:  N
      STATE:  IL        ZIP CODE: 60016         HOLD PAYMENTS?:  N
   PHONE NO:  ((84) 7) -298-      EXT: 8870    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/30/02
AVG DAYS PAY/OVRDUE: 096 / 036               LAST PAYMENT DATE:  08/05/02
                                             LAST CHECK NUMBER:  009826
                                             LAST CHECK AMOUNT:       1,986.96 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 69
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000161      NAME:  F-88                          
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (787) 830--473      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000162      NAME:  KIDDE SAFETY                  
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 751308                        SORT FIELD:            
                                            
       CITY:  CHARLOTTE                             TEMPORARY?:  N
      STATE:  NC        ZIP CODE: 28275-1308    HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  04/30/01
AVG DAYS PAY/OVRDUE: 117 / 087               LAST PAYMENT DATE:  09/27/01
                                             LAST CHECK NUMBER:  008818
                                             LAST CHECK AMOUNT:       2,160.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 70
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000163      NAME:  AUTOMOTIVE GOLD,INC           
-------------------------------------------------------------------------------
    ADDRESS:  2862 N. EL BURRITO AVENUE             SORT FIELD:            
                                            
       CITY:  TUCSON                                TEMPORARY?:  N
      STATE:  AZ        ZIP CODE: 85705         HOLD PAYMENTS?:  N
   PHONE NO:  ((52) 0) -358-      EXT: 7843    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  09/26/16
AVG DAYS PAY/OVRDUE: 078 / 025               LAST PAYMENT DATE:  11/09/16
                                             LAST CHECK NUMBER:  026844
                                             LAST CHECK AMOUNT:       5,617.50 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000164      NAME:  RUBBY HSIZH                   
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 76 LINKOU                     SORT FIELD:            
                                            
       CITY:  TAIPEI TAIWAN                         TEMPORARY?:  N
      STATE:            ZIP CODE: R.O.C         HOLD PAYMENTS?:  N
   PHONE NO:  ((88) 6) -226-      EXT: 0149    SEPARATE CHECK?:  N
      TELEX:    45                            1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 71
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000165      NAME:  NORTH AMERICAN OIL COMPANY    
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 93864                         SORT FIELD:            
                                            
       CITY:  ATLANTA                               TEMPORARY?:  N
      STATE:  GA        ZIP CODE: 30377         HOLD PAYMENTS?:  N
   PHONE NO:  ((40) 4) -355-      EXT: 5700    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/21/05
AVG DAYS PAY/OVRDUE: 098 / 043               LAST PAYMENT DATE:  01/27/06
                                             LAST CHECK NUMBER:  016690
                                             LAST CHECK AMOUNT:       1,644.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000166      NAME:  PRIME INDUSTRIES,INC          
-------------------------------------------------------------------------------
    ADDRESS:  525 CENTRAL DRIVE                     SORT FIELD:            
                                            
       CITY:  VIGINIA BEACH                         TEMPORARY?:  N
      STATE:  VI        ZIP CODE: 23454         HOLD PAYMENTS?:  N
   PHONE NO:  ((75) 7) -631-      EXT: 8899    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/12/17
AVG DAYS PAY/OVRDUE: 132 / 073               LAST PAYMENT DATE:  08/21/17
                                             LAST CHECK NUMBER:  027848
                                             LAST CHECK AMOUNT:       4,010.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 72
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000167      NAME:  AUTO MART                     
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/05/03
AVG DAYS PAY/OVRDUE: 066 / 043               LAST PAYMENT DATE:  06/24/03
                                             LAST CHECK NUMBER:  005119
                                             LAST CHECK AMOUNT:         415.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000168      NAME:  IGNACIO LLERENA,INC           
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/20/98
AVG DAYS PAY/OVRDUE: 014 / 000               LAST PAYMENT DATE:  08/03/98
                                             LAST CHECK NUMBER:  004413
                                             LAST CHECK AMOUNT:       1,395.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 73
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000169      NAME:  TURTLE WAX INC                
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 95705                         SORT FIELD:            
                                            
       CITY:  CHICAGO                               TEMPORARY?:  N
      STATE:  IL        ZIP CODE: 60694         HOLD PAYMENTS?:  N
   PHONE NO:  ((70) 8) -563-      EXT: 3600    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/03/04
AVG DAYS PAY/OVRDUE: 127 / 068               LAST PAYMENT DATE:  07/01/04
                                             LAST CHECK NUMBER:  006128
                                             LAST CHECK AMOUNT:       3,844.75 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000170      NAME:  L & S AUTOMOTIVE PRODUCTS     
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 1537                          SORT FIELD:            
                                            
       CITY:  OKLAHOMA CITY                         TEMPORARY?:  N
      STATE:  OK        ZIP CODE: 73101         HOLD PAYMENTS?:  N
   PHONE NO:  ((40) 5) -236-      EXT: 5501    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  11/04/99
AVG DAYS PAY/OVRDUE: 089 / 036               LAST PAYMENT DATE:  03/01/00
                                             LAST CHECK NUMBER:  006986
                                             LAST CHECK AMOUNT:       5,027.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 74
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000171      NAME:  FLORIDA EXPORT                
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  R.C. 0053152-0041             
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/14/21
AVG DAYS PAY/OVRDUE: 071 / 045               LAST PAYMENT DATE:  07/26/21
                                             LAST CHECK NUMBER:  102000
                                             LAST CHECK AMOUNT:       2,834.33 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                5,860.17 
PAYMENTS:                  .00                     .00                7,674.58 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000172      NAME:  CARIBE AUTOMOTIVE DISTRIBUTORS
-------------------------------------------------------------------------------
    ADDRESS:  89 AVE. DE DIEGO SUITE 105            SORT FIELD:            
                                            
       CITY:  SAN JUAN                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00927-5831    HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -758-      EXT: 7666    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  R.C. 0508114-0024             
-------------------------------------------------------------------------------
BALANCE DUE:             88.29              LAST PURCHASE DATE:  09/30/27
AVG DAYS PAY/OVRDUE: 089 / 035               LAST PAYMENT DATE:  02/14/21
                                             LAST CHECK NUMBER:  320666
                                             LAST CHECK AMOUNT:         648.41 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                   88.29 
PAYMENTS:                  .00                     .00                  648.41 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 75
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000173      NAME:  DAYTONA RUBBER COMPANY        
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 480231                        SORT FIELD:            
                                            
       CITY:  DENVER                                TEMPORARY?:  N
      STATE:  CO        ZIP CODE: 80248-0231    HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/25/01
AVG DAYS PAY/OVRDUE: 142 / 082               LAST PAYMENT DATE:  07/30/01
                                             LAST CHECK NUMBER:  008752
                                             LAST CHECK AMOUNT:       1,279.25 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000174      NAME:  CARIBBEAN SALES SERVICES      
-------------------------------------------------------------------------------
    ADDRESS:  carisa@caribe.net                     SORT FIELD:            
              vgodoy@coqui.net              
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  VIRGINIA                      
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/19/99
AVG DAYS PAY/OVRDUE: 042 / 000               LAST PAYMENT DATE:  08/06/99
                                             LAST CHECK NUMBER:  001866
                                             LAST CHECK AMOUNT:       4,216.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 76
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000175      NAME:  ZAP LUBRICANTS & CHEMICALS    
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX   1752                        SORT FIELD:            
                                            
       CITY:  SAN JUAN                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00921         HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -288-      EXT: 4010    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/06/03
AVG DAYS PAY/OVRDUE: 154 / 114               LAST PAYMENT DATE:  05/21/03
                                             LAST CHECK NUMBER:  010498
                                             LAST CHECK AMOUNT:       2,240.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000176      NAME:  EXTANG CORPORATION            
-------------------------------------------------------------------------------
    ADDRESS:  DEPT.# 114701                         SORT FIELD:            
              EXTANG CORPORATION            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  ((73) 4) -677-      EXT: 0444    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  09/15/05
AVG DAYS PAY/OVRDUE: 147 / 088               LAST PAYMENT DATE:  11/10/05
                                             LAST CHECK NUMBER:  000133
                                             LAST CHECK AMOUNT:      12,846.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 77
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000177      NAME:  FORTO                         
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX-918                           SORT FIELD:            
                                            
       CITY:  GUAYNABO                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00970-0910    HOLD PAYMENTS?:  N
   PHONE NO:  (   ) 720-7481      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  RAUL  3919630            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  09/23/13
AVG DAYS PAY/OVRDUE: 094 / 064               LAST PAYMENT DATE:  10/21/13
                                             LAST CHECK NUMBER:  023225
                                             LAST CHECK AMOUNT:         750.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000178      NAME:  BWD AUTOMOTIVE-ALABAMA        
-------------------------------------------------------------------------------
    ADDRESS:  4555 WATER AVE                        SORT FIELD:            
                                            
       CITY:  SELMA                                 TEMPORARY?:  N
      STATE:  AL        ZIP CODE: 36701         HOLD PAYMENTS?:  N
   PHONE NO:  ((33) 4) -874-      EXT: 9001    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/02/01
AVG DAYS PAY/OVRDUE: 351 / 303               LAST PAYMENT DATE:  08/15/03
                                             LAST CHECK NUMBER:  999966
                                             LAST CHECK AMOUNT:       4,703.56 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 78
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000179      NAME:  WEDCO                         
-------------------------------------------------------------------------------
    ADDRESS:  1289 NEWTON                           SORT FIELD:            
                                            
       CITY:  BOUCHERVILLE                          TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (450) -65-5722      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  08/23/05
AVG DAYS PAY/OVRDUE: 166 / 109               LAST PAYMENT DATE:  11/08/05
                                             LAST CHECK NUMBER:  000127
                                             LAST CHECK AMOUNT:       7,954.40 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000180      NAME:  VERPAS PRODUCTS INC           
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  11/24/01
AVG DAYS PAY/OVRDUE: 131 / 071               LAST PAYMENT DATE:  05/02/02
                                             LAST CHECK NUMBER:  009577
                                             LAST CHECK AMOUNT:         480.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 79
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000181      NAME:  UNIFIDE INDUSTRIES            
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/01/08
AVG DAYS PAY/OVRDUE: 546 / 184               LAST PAYMENT DATE:  04/14/08
                                             LAST CHECK NUMBER:  000009
                                             LAST CHECK AMOUNT:       1,398.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000182      NAME:  DETAILED DESIGNS              
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/30/01
AVG DAYS PAY/OVRDUE: 143 / 083               LAST PAYMENT DATE:  07/18/01
                                             LAST CHECK NUMBER:  002496
                                             LAST CHECK AMOUNT:       3,013.92 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 80
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000183      NAME:  RUDSON MANUFACTURING          
-------------------------------------------------------------------------------
    ADDRESS:  165 SE 10 AVENUE                      SORT FIELD:            
                                            
       CITY:  Hialeah                               TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33010         HOLD PAYMENTS?:  N
   PHONE NO:  (   ) 805-6867      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  RUDI      USA            N    
 VENDOR REF:  ANITA          

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/08/06
AVG DAYS PAY/OVRDUE: 046 / 022               LAST PAYMENT DATE:  06/05/06
                                             LAST CHECK NUMBER:  008059
                                             LAST CHECK AMOUNT:       3,332.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000184      NAME:  BIZI DISTRIBUTOR INC          
-------------------------------------------------------------------------------
    ADDRESS:  6300 NW 84 AVE                        SORT FIELD:            
                                            
       CITY:  Miami                                 TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33166         HOLD PAYMENTS?:  N
   PHONE NO:  ((30) 5) -436-      EXT: 0488    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:  ALMAGUER       

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/17/02
AVG DAYS PAY/OVRDUE: 186 / 158               LAST PAYMENT DATE:  02/29/04
                                             LAST CHECK NUMBER:  999926
                                             LAST CHECK AMOUNT:       3,811.20 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 81
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000185      NAME:  NEW ALLOY                     
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 1537                          SORT FIELD:            
                                            
       CITY:  Oklahoma City                         TEMPORARY?:  N
      STATE:  OK        ZIP CODE: 73101         HOLD PAYMENTS?:  N
   PHONE NO:  ((40) 5) -236-      EXT: 5501    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/22/99
AVG DAYS PAY/OVRDUE: 054 / 000               LAST PAYMENT DATE:  09/18/99
                                             LAST CHECK NUMBER:  006390
                                             LAST CHECK AMOUNT:       1,344.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000186      NAME:  AMALIE OIL CO                 
-------------------------------------------------------------------------------
    ADDRESS:  MANNY BONET 1-813-7679630             SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/21/99
AVG DAYS PAY/OVRDUE: 134 / 074               LAST PAYMENT DATE:  12/02/99
                                             LAST CHECK NUMBER:  006662
                                             LAST CHECK AMOUNT:      14,188.04 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 82
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000187      NAME:  DEFLECTA-SHIELD CORP          
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/15/10
AVG DAYS PAY/OVRDUE: 095 / 055               LAST PAYMENT DATE:  09/25/10
                                             LAST CHECK NUMBER:  019325
                                             LAST CHECK AMOUNT:       3,300.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000188      NAME:  BURCAS IMPORT                 
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  90  NET 90 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  08/27/99
AVG DAYS PAY/OVRDUE: 120 / 090               LAST PAYMENT DATE:  01/17/00
                                             LAST CHECK NUMBER:  006671
                                             LAST CHECK AMOUNT:         497.50 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 83
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000189      NAME:  DEEZEE                        
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/26/01
AVG DAYS PAY/OVRDUE: 129 / 069               LAST PAYMENT DATE:  08/08/01
                                             LAST CHECK NUMBER:  008770
                                             LAST CHECK AMOUNT:       4,300.46 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000190      NAME:  DR LINES                      
-------------------------------------------------------------------------------
    ADDRESS:  MARGINAL 119 URB MONTEARLO            SORT FIELD:            
                                            
       CITY:  Vega Baja                             TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00693         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  11/16/00
AVG DAYS PAY/OVRDUE: 092 / 065               LAST PAYMENT DATE:  03/31/01
                                             LAST CHECK NUMBER:  000067
                                             LAST CHECK AMOUNT:         855.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 84
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000191      NAME:  K&K JUMP START CHARGER        
-------------------------------------------------------------------------------
    ADDRESS:  8248 N W 101 TERR #16                 SORT FIELD:            
                                            
       CITY:  Kansas City                           TEMPORARY?:  N
      STATE:  MO        ZIP CODE: 64153         HOLD PAYMENTS?:  N
   PHONE NO:  (816) -89-1-77      EXT: 79      SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/21/00
AVG DAYS PAY/OVRDUE: 138 / 078               LAST PAYMENT DATE:  06/07/00
                                             LAST CHECK NUMBER:  002211
                                             LAST CHECK AMOUNT:       2,631.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000192      NAME:  KEX REMA                      
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/22/00
AVG DAYS PAY/OVRDUE: 199 / 139               LAST PAYMENT DATE:  08/08/00
                                             LAST CHECK NUMBER:  007524
                                             LAST CHECK AMOUNT:       3,537.36 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 85
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000193      NAME:  TFP INC                       
-------------------------------------------------------------------------------
    ADDRESS:  2750 SEABOARD LANE                    SORT FIELD:            
              LONG BEACH,CA 90805           
       CITY:  Long Beach                            TEMPORARY?:  N
      STATE:  CA        ZIP CODE: 90805         HOLD PAYMENTS?:  N
   PHONE NO:  (562) -22-0-13      EXT: 0       SEPARATE CHECK?:  N
      TELEX:  562-220-1373                    1099 VENDOR TYPE:  N
    CONTACT:  MARIO                         
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  800-949-1370 orders@tfpusa.com
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/07/13
AVG DAYS PAY/OVRDUE: 061 / 011               LAST PAYMENT DATE:  11/18/13
                                             LAST CHECK NUMBER:  900000
                                             LAST CHECK AMOUNT:       1,784.72 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000194      NAME:  PRO BEAUTY MFG INC            
-------------------------------------------------------------------------------
    ADDRESS:  POBO 302                              SORT FIELD:            
                                            
       CITY:  Catano                                TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00963         HOLD PAYMENTS?:  N
   PHONE NO:  (788) -13-12        EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  04/07/00
AVG DAYS PAY/OVRDUE: 033 / 003               LAST PAYMENT DATE:  05/10/00
                                             LAST CHECK NUMBER:  007249
                                             LAST CHECK AMOUNT:         728.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 86
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000195      NAME:  DANA ENGINE CONTROLS          
-------------------------------------------------------------------------------
    ADDRESS:  2345 N CENTRAL AVE                    SORT FIELD:            
                                            
       CITY:  Brownsville                           TEMPORARY?:  N
      STATE:  TX        ZIP CODE: 78521         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/21/01
AVG DAYS PAY/OVRDUE: 330 / 270               LAST PAYMENT DATE:  08/08/01
                                             LAST CHECK NUMBER:  000123
                                             LAST CHECK AMOUNT:       1,485.64 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000196      NAME:  ITW GLOBAL BRANDS             
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 3284                          SORT FIELD:            
                                            
       CITY:  CAROL STREAM                          TEMPORARY?:  N
      STATE:  IL        ZIP CODE: 60132-3284    HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  JESUS CENICEROS               
 VENDOR REF:  NOS            

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .40-             LAST PURCHASE DATE:  06/26/12
AVG DAYS PAY/OVRDUE: 106 / 051               LAST PAYMENT DATE:  08/24/12
                                             LAST CHECK NUMBER:  021806
                                             LAST CHECK AMOUNT:      11,690.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 87
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000197      NAME:  MR LUGNUT                     
-------------------------------------------------------------------------------
    ADDRESS:  13010 SOUTH BROADWAY                  SORT FIELD:            
                                            
       CITY:  Los Angeles                           TEMPORARY?:  N
      STATE:  CA        ZIP CODE: 90061         HOLD PAYMENTS?:  N
   PHONE NO:  (310) /32-4-11      EXT: 11      SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/23/01
AVG DAYS PAY/OVRDUE: 099 / 039               LAST PAYMENT DATE:  04/27/01
                                             LAST CHECK NUMBER:  008452
                                             LAST CHECK AMOUNT:       2,854.17 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000198      NAME:  J.C. ELECTRONICS              
-------------------------------------------------------------------------------
    ADDRESS:  AVE. GAUTIER BENITEZ A-10             SORT FIELD:            
              VILLA DEL REY CAGUAS,PR.      
       CITY:  Caguas                                TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00725         HOLD PAYMENTS?:  N
   PHONE NO:  (787) 653-0719      EXT: 6688    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  643-1897  USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/30/10
AVG DAYS PAY/OVRDUE: 032 / 010               LAST PAYMENT DATE:  08/19/10
                                             LAST CHECK NUMBER:  001097
                                             LAST CHECK AMOUNT:       1,515.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 88
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000199      NAME:  CURT MANUFACTURING INC        
-------------------------------------------------------------------------------
    ADDRESS:  BOX 88006                             SORT FIELD:            
                                            
       CITY:  Milwaukee                             TEMPORARY?:  N
      STATE:  WI        ZIP CODE: 53288-0006    HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  11/14/11
AVG DAYS PAY/OVRDUE: 140 / 083               LAST PAYMENT DATE:  01/09/12
                                             LAST CHECK NUMBER:  020992
                                             LAST CHECK AMOUNT:       1,989.83 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000201      NAME:  BESST CHEMICALS, INC          
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 412                           SORT FIELD:            
              BAYAMON GARDENS STATION       
       CITY:  Bayamon                               TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00958-1112    HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/03/03
AVG DAYS PAY/OVRDUE: 098 / 068               LAST PAYMENT DATE:  05/21/03
                                             LAST CHECK NUMBER:  010501
                                             LAST CHECK AMOUNT:       3,096.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 89
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000202      NAME:  PENZOIL QUAKER STATE          
-------------------------------------------------------------------------------
    ADDRESS:  PMB 157                               SORT FIELD:            
              P.O.BOX 11850                 
       CITY:  San Juan                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00922-1850    HOLD PAYMENTS?:  N
   PHONE NO:  (775) -14-30        EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  08/22/03
AVG DAYS PAY/OVRDUE: 188 / 128               LAST PAYMENT DATE:  11/14/03
                                             LAST CHECK NUMBER:  010846
                                             LAST CHECK AMOUNT:       6,460.10 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000203      NAME:  HERMAR DISTRIBUTOR            
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  11/06/02
AVG DAYS PAY/OVRDUE: 234 / 174               LAST PAYMENT DATE:  01/31/03
                                             LAST CHECK NUMBER:  999884
                                             LAST CHECK AMOUNT:          76.50 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 90
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000204      NAME:  ORTIZ SEAT COVERS             
-------------------------------------------------------------------------------
    ADDRESS:  HC 71 BOX 3129                        SORT FIELD:            
              NARANJITO, PR 00719           
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (869) -11-91        EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/11/03
AVG DAYS PAY/OVRDUE: 042 / 015               LAST PAYMENT DATE:  03/15/03
                                             LAST CHECK NUMBER:  010340
                                             LAST CHECK AMOUNT:       1,340.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000205      NAME:  JHON PRIOR,INC                
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/14/04
AVG DAYS PAY/OVRDUE: 247 / 187               LAST PAYMENT DATE:  11/04/04
                                             LAST CHECK NUMBER:  999501
                                             LAST CHECK AMOUNT:       1,364.40-
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 91
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000206      NAME:  49 COMPANY                    
-------------------------------------------------------------------------------
    ADDRESS:  49 HALSEY STREET                      SORT FIELD:            
                                            
       CITY:  Newark                                TEMPORARY?:  N
      STATE:  NJ        ZIP CODE: 07102         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/05/04
AVG DAYS PAY/OVRDUE: 051 / 004               LAST PAYMENT DATE:  03/10/04
                                             LAST CHECK NUMBER:  011116
                                             LAST CHECK AMOUNT:       1,207.50 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000207      NAME:  JMK-IIT INC                   
-------------------------------------------------------------------------------
    ADDRESS:  DEPARTMENT#10341                      SORT FIELD:            
              POBOX 87618                   
       CITY:  CHICAGO                               TEMPORARY?:  N
      STATE:  IL        ZIP CODE: 60680         HOLD PAYMENTS?:  N
   PHONE NO:  (708) -59-7-60      EXT: 00      SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  DEPARTMEN #10341 POBOX 87618  
-------------------------------------------------------------------------------
BALANCE DUE:         18,760.81              LAST PURCHASE DATE:  08/31/22
AVG DAYS PAY/OVRDUE: 107 / 051               LAST PAYMENT DATE:  08/17/22
                                             LAST CHECK NUMBER:  033619
                                             LAST CHECK AMOUNT:      23,448.22 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00               56,813.43               71,829.74 
PAYMENTS:                  .00               71,815.42               54,971.32 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 92
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000208      NAME:  SIMPLE GREEN-SUNSHINE MAKERS,I
-------------------------------------------------------------------------------
    ADDRESS:  15922 PACIFIC COAST HIGHWAY           SORT FIELD:            
                                            
       CITY:  Huntington Beach                      TEMPORARY?:  N
      STATE:  CA        ZIP CODE: 92649         HOLD PAYMENTS?:  N
   PHONE NO:  (562)  79-5-60      EXT: 00      SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/22/01
AVG DAYS PAY/OVRDUE: 035 / 005               LAST PAYMENT DATE:  06/26/01
                                             LAST CHECK NUMBER:  002959
                                             LAST CHECK AMOUNT:       2,424.84 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000209      NAME:  CLEAN-RITE PRODUCTS           
-------------------------------------------------------------------------------
    ADDRESS:  37111 EAGLE WAY                       SORT FIELD:            
                                            
       CITY:  Chicago                               TEMPORARY?:  N
      STATE:  IL        ZIP CODE: 60678-1371    HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  04/03/02
AVG DAYS PAY/OVRDUE: 088 / 029               LAST PAYMENT DATE:  07/22/02
                                             LAST CHECK NUMBER:  009796
                                             LAST CHECK AMOUNT:       2,125.44 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 93
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000210      NAME:  HARVEY WESTBURY CORPORATION   
-------------------------------------------------------------------------------
    ADDRESS:  18b E. 5TH STREET                     SORT FIELD:            
                                            
       CITY:  Paterson                              TEMPORARY?:  N
      STATE:  NJ        ZIP CODE: 07524         HOLD PAYMENTS?:  N
   PHONE NO:  ((97) 3) -684-      EXT: 0800    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  09/19/07
AVG DAYS PAY/OVRDUE: 083 / 024               LAST PAYMENT DATE:  11/30/07
                                             LAST CHECK NUMBER:  015496
                                             LAST CHECK AMOUNT:       5,200.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000211      NAME:  TATO'S AUTO SUPPLY            
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (787) -  -868-      EXT: 4383    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  TATO                     N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/07/05
AVG DAYS PAY/OVRDUE: 064 / 032               LAST PAYMENT DATE:  11/06/06
                                             LAST CHECK NUMBER:  999923
                                             LAST CHECK AMOUNT:      22,078.76 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 94
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000213      NAME:  DAVID GONZALEZ                
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/01/18
AVG DAYS PAY/OVRDUE: 066 / 038               LAST PAYMENT DATE:  06/23/18
                                             LAST CHECK NUMBER:  028924
                                             LAST CHECK AMOUNT:       2,565.81 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000214      NAME:  R & L PEREA                   
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 8550                           SORT FIELD:            
              SAN JUAN PR                   
       CITY:  San Juan                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00910         HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -798-      EXT: 8255    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  04/04/08
AVG DAYS PAY/OVRDUE: 066 / 050               LAST PAYMENT DATE:  04/14/08
                                             LAST CHECK NUMBER:  009585
                                             LAST CHECK AMOUNT:         843.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 95
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000215      NAME:  DISTRIBUIDORA EXCLUSICAR      
-------------------------------------------------------------------------------
    ADDRESS:  PMB 244                               SORT FIELD:            
              P.O. BOX 7891                 
       CITY:  Guaynabo                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00970         HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -485-      EXT: 8772    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/06/02
AVG DAYS PAY/OVRDUE: 078 / 074               LAST PAYMENT DATE:  07/02/02
                                             LAST CHECK NUMBER:  009749
                                             LAST CHECK AMOUNT:         723.93 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000216      NAME:  POLI-AUTO P.R..,INC           
-------------------------------------------------------------------------------
    ADDRESS:  COMANDANTE INDUSTRIAL PARK #2         SORT FIELD:            
              AVENIDA SAN MARCOS            
       CITY:  Carolina                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00982         HOLD PAYMENTS?:  N
   PHONE NO:  (768) -29-05/2      EXT: 920     SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/03/04
AVG DAYS PAY/OVRDUE: 148 / 095               LAST PAYMENT DATE:  07/08/04
                                             LAST CHECK NUMBER:  011387
                                             LAST CHECK AMOUNT:       2,072.80 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 96
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000217      NAME:  COVERYMAT,INC                 
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX  29436                       SORT FIELD:            
              SAN JUAN, P.R 00929-0436      
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (787) 771-0202      EXT:         SEPARATE CHECK?:  N
      TELEX:  766-6651                        1099 VENDOR TYPE:  N
    CONTACT:  cepeda 536-8813               
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/29/11
AVG DAYS PAY/OVRDUE: 040 / 040               LAST PAYMENT DATE:  04/28/11
                                             LAST CHECK NUMBER:  001638
                                             LAST CHECK AMOUNT:         605.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000218      NAME:  V.D. DISTRIBUTORS             
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/13/05
AVG DAYS PAY/OVRDUE: 086 / 036               LAST PAYMENT DATE:  06/09/05
                                             LAST CHECK NUMBER:  011978
                                             LAST CHECK AMOUNT:         119.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 97
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000219      NAME:  CARIBBEAN HOMES               
-------------------------------------------------------------------------------
    ADDRESS:  PMB 226/295 PALMAS INN WAY            SORT FIELD:            
              S-130                         
       CITY:  Humacao                               TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00791         HOLD PAYMENTS?:  N
   PHONE NO:  (130) 348-2204      EXT: 0       SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  FRANCO    USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  04/12/05
AVG DAYS PAY/OVRDUE: 113 / 083               LAST PAYMENT DATE:  08/03/05
                                             LAST CHECK NUMBER:  999512
                                             LAST CHECK AMOUNT:         495.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000220      NAME:  BEST QUALITY MFG, INC         
-------------------------------------------------------------------------------
    ADDRESS:  HC-01 BOX 3777                        SORT FIELD:            
                                            
       CITY:  Corozal                               TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00783         HOLD PAYMENTS?:  N
   PHONE NO:  (802) -00-21        EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  08/04/10
AVG DAYS PAY/OVRDUE: 101 / 055               LAST PAYMENT DATE:  12/23/11
                                             LAST CHECK NUMBER:  000017
                                             LAST CHECK AMOUNT:          88.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 98
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000221      NAME:  ISLAND'S NOVELTY              
-------------------------------------------------------------------------------
    ADDRESS:  POBOX 364741                          SORT FIELD:            
                                            
       CITY:  San Juan                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00936-4741    HOLD PAYMENTS?:  N
   PHONE NO:  (781) -09-66        EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/10/11
AVG DAYS PAY/OVRDUE: 100 / 076               LAST PAYMENT DATE:  03/13/11
                                             LAST CHECK NUMBER:  001534
                                             LAST CHECK AMOUNT:         566.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000222      NAME:  AYALA & SONS DISTRIBUTORS     
-------------------------------------------------------------------------------
    ADDRESS:  CASTILLO DEL MAR SUITE 1232           SORT FIELD:            
              AVDA ISLA VERDE               
       CITY:  Carolina                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00979         HOLD PAYMENTS?:  N
   PHONE NO:  (257) -28-75        EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  08/03/05
AVG DAYS PAY/OVRDUE: 069 / 040               LAST PAYMENT DATE:  08/30/05
                                             LAST CHECK NUMBER:  012202
                                             LAST CHECK AMOUNT:         549.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 99
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000223      NAME:  HORIZON INTERNATIONAL SHIPPING
-------------------------------------------------------------------------------
    ADDRESS:  10943 NW 122 STREET                   SORT FIELD:            
                                            
       CITY:  MEDLEY 884-8600 305                   TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33178         HOLD PAYMENTS?:  N
   PHONE NO:  (787) 768-0420      EXT: 8600    SEPARATE CHECK?:  N
      TELEX:  768-0585                        1099 VENDOR TYPE:  N
    CONTACT:  ALLISON                       
 VENDOR REF:  768-0460 TELF  

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  CRISTOFER CEL   939-6406717   
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/30/10
AVG DAYS PAY/OVRDUE: 067 / 043               LAST PAYMENT DATE:  06/30/10
                                             LAST CHECK NUMBER:  018975
                                             LAST CHECK AMOUNT:       5,968.50 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000224      NAME:  AC ELECTRONICS                
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 2 LOTE 5                        SORT FIELD:            
              VICTORIA INDUSTRIAL PARK      
       CITY:  Carolina                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00986         HOLD PAYMENTS?:  N
   PHONE NO:  (547) -33-33        EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 100
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000225      NAME:  BONER ELECTRONICS DIST        
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:  Caguas                                TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00726         HOLD PAYMENTS?:  N
   PHONE NO:  (743) -31-32        EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  04/14/06
AVG DAYS PAY/OVRDUE: 034 / 010               LAST PAYMENT DATE:  10/28/05
                                             LAST CHECK NUMBER:  012372
                                             LAST CHECK AMOUNT:         279.95 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000226      NAME:  BRAULIO HERNANDEZ             
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/20/05
AVG DAYS PAY/OVRDUE: 032 / 008               LAST PAYMENT DATE:  07/18/05
                                             LAST CHECK NUMBER:  012077
                                             LAST CHECK AMOUNT:         248.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 101
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000228      NAME:  C Y J CAR PRODUCTS MANUFAC    
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   ) 292-4909      EXT:         SEPARATE CHECK?:  N
      TELEX:        292-4988                  1099 VENDOR TYPE:  N
    CONTACT:  HIDA-ORLAN               N    
 VENDOR REF:  644-3662 CELULA

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/10/04
AVG DAYS PAY/OVRDUE: 213 / 213               LAST PAYMENT DATE:  08/10/04
                                             LAST CHECK NUMBER:  999961
                                             LAST CHECK AMOUNT:         660.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000229      NAME:  SARIA INTERNATIONAL ,INC      
-------------------------------------------------------------------------------
    ADDRESS:  1200 INDUSTRIAL ROAD,UNIT # 2         SORT FIELD:            
                                            
       CITY:  San Carlos                            TEMPORARY?:  N
      STATE:  CA        ZIP CODE: 94070         HOLD PAYMENTS?:  N
   PHONE NO:  (650) -59-1-14      EXT: 40      SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  11/19/03
AVG DAYS PAY/OVRDUE: 074 / 044               LAST PAYMENT DATE:  02/05/04
                                             LAST CHECK NUMBER:  011032
                                             LAST CHECK AMOUNT:         753.12 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 102
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000230      NAME:  ADB AUTOMOTIVE, INC           
-------------------------------------------------------------------------------
    ADDRESS:  2175 EAST 11 AVENUE                   SORT FIELD:            
              CELL GUILLE 305-5256156       
       CITY:  HIALEAH                               TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33013         HOLD PAYMENTS?:  N
   PHONE NO:  (   ) 836-4222      EXT:         SEPARATE CHECK?:  N
      TELEX:  8364224                         1099 VENDOR TYPE:  N
    CONTACT:  ALMAGUER  USA            N    
 VENDOR REF:  992-5656 CELIUL

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  CELULAR DE BRYAN 984-3434     
-------------------------------------------------------------------------------
BALANCE DUE:         83,753.35              LAST PURCHASE DATE:  09/28/22
AVG DAYS PAY/OVRDUE: 041 / 015               LAST PAYMENT DATE:  10/24/22
                                             LAST CHECK NUMBER:  212222
                                             LAST CHECK AMOUNT:      17,595.67 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00              509,005.89              994,311.63 
PAYMENTS:                  .00              456,292.04              912,567.59 
DISCOUNTS TAKEN:           .00               50,704.50                     .04 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000231      NAME:  INTERSTATE BATTERIES PR       
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (793) -57-50        EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  VICTOR                   N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/12/12
AVG DAYS PAY/OVRDUE: 031 / 011               LAST PAYMENT DATE:  01/12/12
                                             LAST CHECK NUMBER:  009999
                                             LAST CHECK AMOUNT:         284.75 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 103
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000232      NAME:  IMPORT PLUS HUMACAO           
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/28/03
AVG DAYS PAY/OVRDUE: 168 / 138               LAST PAYMENT DATE:  08/15/03
                                             LAST CHECK NUMBER:  999965
                                             LAST CHECK AMOUNT:         140.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000233      NAME:  MOBILE ELECTRONIC DISTRIBUTORS
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 5856                          SORT FIELD:            
                                            
       CITY:  Caguas                                TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00726         HOLD PAYMENTS?:  N
   PHONE NO:  (787)  65-3-47      EXT: 16      SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  BENJI     USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-002     Purchase Adjustments          
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/21/10
AVG DAYS PAY/OVRDUE: 050 / 021               LAST PAYMENT DATE:  08/19/10
                                             LAST CHECK NUMBER:  001098
                                             LAST CHECK AMOUNT:         380.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 104
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000234      NAME:  CALDERON DISTRIBUTORS         
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 29113                         SORT FIELD:            
                                            
       CITY:  San Juan                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00929         HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -750-      EXT: 7333    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  CALDERON  USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  11/13/03
AVG DAYS PAY/OVRDUE: 116 / 091               LAST PAYMENT DATE:  11/04/04
                                             LAST CHECK NUMBER:  999500
                                             LAST CHECK AMOUNT:          20.84-
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000235      NAME:  EGAL IMPORTS WHOLESALERS      
-------------------------------------------------------------------------------
    ADDRESS:  P.O. BOX 190729                       SORT FIELD:            
                                            
       CITY:  San Juan                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00919         HOLD PAYMENTS?:  N
   PHONE NO:  ((78) 7) -792-      EXT: 9102    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  LAGE      USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  04/14/06
AVG DAYS PAY/OVRDUE: 050 / 025               LAST PAYMENT DATE:  06/21/05
                                             LAST CHECK NUMBER:  012008
                                             LAST CHECK AMOUNT:         265.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 105
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000236      NAME:  DASH TOPPER INC               
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 10 BUZON 162                    SORT FIELD:            
              JUAN SANCHEZ                  
       CITY:  Bayamon                               TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00959         HOLD PAYMENTS?:  N
   PHONE NO:  (787) 798--117      EXT: 1       SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  CASANOVAS USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/06/04
AVG DAYS PAY/OVRDUE: 078 / 048               LAST PAYMENT DATE:  02/04/05
                                             LAST CHECK NUMBER:  996807
                                             LAST CHECK AMOUNT:          59.95 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000237      NAME:  CNC TECH LTD                  
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:  KOREA                                 TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  PAQUITO                       
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  04/27/11
AVG DAYS PAY/OVRDUE: 181 / 181               LAST PAYMENT DATE:  07/11/11
                                             LAST CHECK NUMBER:  000015
                                             LAST CHECK AMOUNT:       3,513.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 106
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000238      NAME:  ALL SOLAR CONTROL             
-------------------------------------------------------------------------------
    ADDRESS:  AVE BETANCES M-8 SAN FERNANDO         SORT FIELD:            
                                            
       CITY:  Bayamon                               TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00959         HOLD PAYMENTS?:  N
   PHONE NO:  (787) 531--728      EXT: 6       SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  SRA MOJICAUSA            N    
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000239      NAME:  SHARPLINE CONVERTING INC      
-------------------------------------------------------------------------------
    ADDRESS:  1520 S. TYLER RD                      SORT FIELD:            
                                            
       CITY:  Wichita                               TEMPORARY?:  N
      STATE:  KS        ZIP CODE: 67209         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  11/28/28
AVG DAYS PAY/OVRDUE: 061 / 012               LAST PAYMENT DATE:  02/05/08
                                             LAST CHECK NUMBER:  015741
                                             LAST CHECK AMOUNT:       3,499.50 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 107
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000240      NAME:  AUTOCHAMPS INC                
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/25/06
AVG DAYS PAY/OVRDUE: 085 / 085               LAST PAYMENT DATE:  08/19/06
                                             LAST CHECK NUMBER:  013541
                                             LAST CHECK AMOUNT:       1,758.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000241      NAME:  ABRO INDUSTRIES INC           
-------------------------------------------------------------------------------
    ADDRESS:  3580 BLACTHORN CT                     SORT FIELD:            
              FAX DE GODOY 792 54 55        
       CITY:  South Bend                            TEMPORARY?:  N
      STATE:  IN        ZIP CODE: 46628         HOLD PAYMENTS?:  N
   PHONE NO:  (574) 232-8289      EXT:         SEPARATE CHECK?:  N
      TELEX:   574  2391760                   1099 VENDOR TYPE:  N
    CONTACT:  VIRGINIA 370-5635 376-6944    
 VENDOR REF:  OFI- 792-4204  

 TERMS CODE:  90  NET 90 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  carisa1966@gmail.com          
-------------------------------------------------------------------------------
BALANCE DUE:         49,382.90              LAST PURCHASE DATE:  09/30/22
AVG DAYS PAY/OVRDUE: 107 / 081               LAST PAYMENT DATE:  10/03/22
                                             LAST CHECK NUMBER:  000006
                                             LAST CHECK AMOUNT:      35,800.10 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00              254,997.49              124,658.71 
PAYMENTS:                  .00              234,503.04              101,346.80 
DISCOUNTS TAKEN:           .00                     .00               19,160.96 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 108
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000242      NAME:  OPM DISTRIBUTORS              
-------------------------------------------------------------------------------
    ADDRESS:  SUITE 112 MSC 419                     SORT FIELD:            
              100 GRAN BOULEVARD PASEOS     
       CITY:  San Juan                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00926         HOLD PAYMENTS?:  N
   PHONE NO:  (787)  79-2-69      EXT: 27      SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  08/18/05
AVG DAYS PAY/OVRDUE: 057 / 029               LAST PAYMENT DATE:  10/12/05
                                             LAST CHECK NUMBER:  012321
                                             LAST CHECK AMOUNT:         589.55 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000243      NAME:  TREATMENT PRODUCTS            
-------------------------------------------------------------------------------
    ADDRESS:  4701 W.AUGUSTA BLVD                   SORT FIELD:            
                                            
       CITY:  Chicago                               TEMPORARY?:  N
      STATE:  IL        ZIP CODE: 60651         HOLD PAYMENTS?:  N
   PHONE NO:  (773) -62-6-88      EXT: 88      SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/21/21
AVG DAYS PAY/OVRDUE: 075 / 015               LAST PAYMENT DATE:  02/25/22
                                             LAST CHECK NUMBER:  033172
                                             LAST CHECK AMOUNT:       9,279.12 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                9,279.12               11,013.60 
PAYMENTS:                  .00                9,279.12               11,013.60 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 109
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000244      NAME:  FOXCO INTERNATONAL HOUSE OF RI
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 3712                          SORT FIELD:            
                                            
       CITY:  Cherry Hill                           TEMPORARY?:  N
      STATE:  NJ        ZIP CODE: 08034         HOLD PAYMENTS?:  N
   PHONE NO:  (1-8) 56--489-      EXT: 4127    SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/06/06
AVG DAYS PAY/OVRDUE: 074 / 015               LAST PAYMENT DATE:  11/30/06
                                             LAST CHECK NUMBER:  014008
                                             LAST CHECK AMOUNT:      21,020.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000245      NAME:  STK,LLC                       
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 1023                          SORT FIELD:            
                                            
       CITY:  Uniontown                             TEMPORARY?:  N
      STATE:  PA        ZIP CODE: 15401         HOLD PAYMENTS?:  N
   PHONE NO:  (724) -43-0-24      EXT: 77      SEPARATE CHECK?:  N
      TELEX:  854-6959503 CEL                 1099 VENDOR TYPE:  N
    CONTACT:  DENNIS    USA            N    
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/19/10
AVG DAYS PAY/OVRDUE: 048 / 048               LAST PAYMENT DATE:  05/03/10
                                             LAST CHECK NUMBER:  018758
                                             LAST CHECK AMOUNT:       1,437.46 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 110
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000246      NAME:  ASD(AUDIO SISTEM DESING)      
-------------------------------------------------------------------------------
    ADDRESS:  CALLE MARGINAL BLOQUE 51 # 54         SORT FIELD:            
              SANTA ROSA                    
       CITY:  Bayamon                               TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00958         HOLD PAYMENTS?:  N
   PHONE NO:  (787)  77-9-30      EXT: 95      SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000247      NAME:  AUTO PART ACQUISITION         
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 102261                        SORT FIELD:            
                                            
       CITY:  Atlanta                               TEMPORARY?:  N
      STATE:  GA        ZIP CODE: 303066-026    HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:            USA            N    
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/29/05
AVG DAYS PAY/OVRDUE: 102 / 042               LAST PAYMENT DATE:  11/08/05
                                             LAST CHECK NUMBER:  000130
                                             LAST CHECK AMOUNT:       5,478.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 111
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000248      NAME:  UNITED WHEEL COVER            
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (714) 739-5050      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  KAREN 714-2490720        N    
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000249      NAME:  TOVO INTERNATIONAL LTD        
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:  TAIPEI TAIWAN                         TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                           N    
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/31/05
AVG DAYS PAY/OVRDUE: 000 / 000               LAST PAYMENT DATE:  09/13/04
                                             LAST CHECK NUMBER:  999002
                                             LAST CHECK AMOUNT:      37,859.38 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 112
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000250      NAME:  PEP BOYS                      
-------------------------------------------------------------------------------
    ADDRESS:  CARRETERA ESTATA # 167 INT            SORT FIELD:  215-430923
              AVDA LOS MILLONES             
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   ) 269-2700      EXT:         SEPARATE CHECK?:  N
      TELEX:  748-9490                        1099 VENDOR TYPE:  N
    CONTACT:  RICARDO 0 RAUl                
 VENDOR REF:  LOS COLOBOS    

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  SONIA  215-4309232            
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/09/10
AVG DAYS PAY/OVRDUE: 097 / 048               LAST PAYMENT DATE:  10/07/19
                                             LAST CHECK NUMBER:  100094
                                             LAST CHECK AMOUNT:      44,330.83 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000251      NAME:  VENTO DISTRIBUTORS            
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (787) 783-1074      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  JOSE                          
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:  R.C. 0241435-0016             
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  11/20/07
AVG DAYS PAY/OVRDUE: 010 / 010               LAST PAYMENT DATE:  11/30/07
                                             LAST CHECK NUMBER:  015470
                                             LAST CHECK AMOUNT:      12,131.45 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 113
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000252      NAME:  RICARDO CRUZ DISTRIBUTOR      
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (787) 740-2300      EXT:         SEPARATE CHECK?:  N
      TELEX:        779-2949                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:  R.C. 0051229-0012             
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000253      NAME:  OLEIN RECOVERY CORPORATION    
-------------------------------------------------------------------------------
    ADDRESS:  500 CARRETERA ERNESTO CARRASQU        SORT FIELD:            
              939-6453096 annie             
       CITY:  YABUCOA                               TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00767         HOLD PAYMENTS?:  N
   PHONE NO:  (   ) 992-0991      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  TATO                          
 VENDOR REF:  412-4408 YAVE  

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  613-7274 ELLIOTT              
-------------------------------------------------------------------------------
BALANCE DUE:         82,562.75              LAST PURCHASE DATE:  10/14/22
AVG DAYS PAY/OVRDUE: 089 / 031               LAST PAYMENT DATE:  09/28/22
                                             LAST CHECK NUMBER:  033723
                                             LAST CHECK AMOUNT:      75,510.48 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00              207,461.50              205,768.91 
PAYMENTS:                  .00              190,281.04              201,493.65 
DISCOUNTS TAKEN:           .00                     .51                   43.09 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 114
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000254      NAME:  TABLILLAS 3D PLATE FRANCO     
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (843) 276-3781      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  FRANCO                        
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000255      NAME:  AMIGO AUTO SUPPLY             
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/20/06
AVG DAYS PAY/OVRDUE: 180 / 180               LAST PAYMENT DATE:  04/18/07
                                             LAST CHECK NUMBER:  004082
                                             LAST CHECK AMOUNT:         510.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 115
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000256      NAME:  DURAKON INDUSTRIES            
-------------------------------------------------------------------------------
    ADDRESS:  POBOX 55-365                          SORT FIELD:            
                                            
       CITY:  DETROIT                               TEMPORARY?:  N
      STATE:  MI        ZIP CODE: 48255         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/28/09
AVG DAYS PAY/OVRDUE: 091 / 061               LAST PAYMENT DATE:  04/01/09
                                             LAST CHECK NUMBER:  017302
                                             LAST CHECK AMOUNT:      29,710.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000257      NAME:  DEL ESTE TRADING              
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:  7332093                         1099 VENDOR TYPE:  N
    CONTACT:  8522209                       
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  RICARDO 696-1016              
-------------------------------------------------------------------------------
BALANCE DUE:          7,488.00              LAST PURCHASE DATE:  10/17/22
AVG DAYS PAY/OVRDUE: 045 / 010               LAST PAYMENT DATE:  10/17/22
                                             LAST CHECK NUMBER:  033797
                                             LAST CHECK AMOUNT:      12,411.36 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00               49,203.96               71,836.72 
PAYMENTS:                  .00               55,078.80               63,339.71 
DISCOUNTS TAKEN:           .00                    3.24                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 116
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000258      NAME:  KYC NORTH AMERICA             
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (305) -47-0290      EXT: 0       SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  JULIO CABRERO                 
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/23/07
AVG DAYS PAY/OVRDUE: 000 / 000               LAST PAYMENT DATE:  10/15/07
                                             LAST CHECK NUMBER:  009176
                                             LAST CHECK AMOUNT:       4,360.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000259      NAME:  LIGHTING RESEARCH             
-------------------------------------------------------------------------------
    ADDRESS:  2960 NW BOCA RATON BLVD # 18          SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:  US        ZIP CODE: 33431         HOLD PAYMENTS?:  N
   PHONE NO:  (561) -36-8-87      EXT:         SEPARATE CHECK?:  N
      TELEX:  561-3688783                     1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/30/08
AVG DAYS PAY/OVRDUE: 083 / 053               LAST PAYMENT DATE:  04/22/08
                                             LAST CHECK NUMBER:  016016
                                             LAST CHECK AMOUNT:       3,424.40 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 117
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000260      NAME:  POWER LEADER ENTERPRISES      
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  04/22/08
AVG DAYS PAY/OVRDUE: 031 / 031               LAST PAYMENT DATE:  05/23/08
                                             LAST CHECK NUMBER:  999923
                                             LAST CHECK AMOUNT:      12,522.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000261      NAME:  CP ILUMINATION COR            
-------------------------------------------------------------------------------
    ADDRESS:  POBOX 462                             SORT FIELD:            
                                            
       CITY:  MUNDALAIN                             TEMPORARY?:  N
      STATE:  IL        ZIP CODE: 60060         HOLD PAYMENTS?:  N
   PHONE NO:  (847) 722-3138      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  CARLOS  PEDRAZA               
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  c@cpic.us                     
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  08/08/11
AVG DAYS PAY/OVRDUE: 047 / 007               LAST PAYMENT DATE:  08/04/11
                                             LAST CHECK NUMBER:  020639
                                             LAST CHECK AMOUNT:       4,660.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 118
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000262      NAME:  DIVERSIFIED BRANDS            
-------------------------------------------------------------------------------
    ADDRESS:  DIVERSIED BRANDS                      SORT FIELD:            
              POBOX 198053                  
       CITY:  ATLANTA                               TEMPORARY?:  N
      STATE:  GA        ZIP CODE: 30384-8053    HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/07/20
AVG DAYS PAY/OVRDUE: 067 / 011               LAST PAYMENT DATE:  03/13/20
                                             LAST CHECK NUMBER:  030992
                                             LAST CHECK AMOUNT:      47,579.92 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000263      NAME:  TESORO FOSHAN                 
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  ANN-ANITA                     
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  011-86-13923149780            
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 119
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000264      NAME:  molano                        
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/19/09
AVG DAYS PAY/OVRDUE: 236 / 236               LAST PAYMENT DATE:  12/02/09
                                             LAST CHECK NUMBER:  999950
                                             LAST CHECK AMOUNT:      50,000.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000265      NAME:  PACO H                        
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/03/10
AVG DAYS PAY/OVRDUE: 262 / 262               LAST PAYMENT DATE:  09/12/11
                                             LAST CHECK NUMBER:  000168
                                             LAST CHECK AMOUNT:      57,000.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 120
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000266      NAME:  FSS CHEMICAL CORP             
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   ) 317-3833      EXT:         SEPARATE CHECK?:  N
      TELEX:        438-6943                  1099 VENDOR TYPE:  N
    CONTACT:  CARMEN CARLOS FAUSTINELLI     
 VENDOR REF:  788-1454 fax   

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/12/12
AVG DAYS PAY/OVRDUE: 046 / 017               LAST PAYMENT DATE:  08/05/12
                                             LAST CHECK NUMBER:  021729
                                             LAST CHECK AMOUNT:       1,194.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000267      NAME:  TECHNO CLEANER MANUFACTURING  
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (787) 479-7450      EXT:         SEPARATE CHECK?:  N
      TELEX:  739-6878                        1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  joana 638-6808                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/24/14
AVG DAYS PAY/OVRDUE: 160 / 160               LAST PAYMENT DATE:  04/01/14
                                             LAST CHECK NUMBER:  023701
                                             LAST CHECK AMOUNT:       1,040.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 121
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000268      NAME:  OLD WORLD INDUSTRIES, INC     
-------------------------------------------------------------------------------
    ADDRESS:  1-847-867-6107 ADRIANA OFICINA        SORT FIELD:  11        
              1-847-5592268 adriana vannhufe
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (1-8) 47--559-      EXT:         SEPARATE CHECK?:  N
      TELEX:  1-847-559-2227                  1099 VENDOR TYPE:  N
    CONTACT:  MARIA ARROYO                  
 VENDOR REF:  704 366 0460   

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  ENRIQUE ARANDA adriana 2      
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/24/22
AVG DAYS PAY/OVRDUE: 090 / 038               LAST PAYMENT DATE:  08/08/22
                                             LAST CHECK NUMBER:  033596
                                             LAST CHECK AMOUNT:      30,502.98 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00              397,978.18              396,669.40 
PAYMENTS:                  .00              397,978.18              421,743.66 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000269      NAME:  SU TIENDA MOPAR               
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/16/16
AVG DAYS PAY/OVRDUE: 083 / 083               LAST PAYMENT DATE:  07/07/16
                                             LAST CHECK NUMBER:  026412
                                             LAST CHECK AMOUNT:       1,110.54 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 122
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000270      NAME:  RICARDO RIVERA (R134)         
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (787) 299-7459      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:          2,165.80              LAST PURCHASE DATE:  10/03/22
AVG DAYS PAY/OVRDUE: 045 / 024               LAST PAYMENT DATE:  06/22/22
                                             LAST CHECK NUMBER:  000012
                                             LAST CHECK AMOUNT:       2,165.80 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00               14,271.08              117,744.39 
PAYMENTS:                  .00              120,258.26               24,862.51 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000271      NAME:  LMI CONSOLIDATORS OF PR       
-------------------------------------------------------------------------------
    ADDRESS:  CALLE GILDITA 5B-1 # 17               SORT FIELD:            
              LA CERAMICA IND PARK          
       CITY:  CAROLINA                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00983         HOLD PAYMENTS?:  N
   PHONE NO:  (   ) 705-9327      EXT:         SEPARATE CHECK?:  N
      TELEX:        705-9330                  1099 VENDOR TYPE:  N
    CONTACT:  CARLOS Y JENNETE              
 VENDOR REF:  CE 787 3631385 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  3100-000     Accounts Payable              
    COMMENT:  2150NW 70AVE MIAMI FL 33122   
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 123
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000272      NAME:  MOCLEAN,                      
-------------------------------------------------------------------------------
    ADDRESS:  EL BOX ES DYLAN WANG                  SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  CANDY                         
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  GUANGZHOU MAGIC WASH CLEANING 
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000273      NAME:  B.B.B.                        
-------------------------------------------------------------------------------
    ADDRESS:  9F-1 NO 79-1 ZHOUZI STREET            SORT FIELD:            
                                            
       CITY:  TAIPE1 114 TAIWAN                     TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (886) -2--2627      EXT: 2829    SEPARATE CHECK?:  N
      TELEX:  26562535                        1099 VENDOR TYPE:  N
    CONTACT:  ESPERANZA LIU Y THOMAS CHEN   
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 124
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000274      NAME:  DA-LUN ENTERPRISE CO.,LTD     
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/19/10
AVG DAYS PAY/OVRDUE: 039 / 039               LAST PAYMENT DATE:  04/27/10
                                             LAST CHECK NUMBER:  999955
                                             LAST CHECK AMOUNT:       9,814.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000275      NAME:  NORBERTO DAVID COLON          
-------------------------------------------------------------------------------
    ADDRESS:  POBOX 3242 AMELIA CONTRACTOR          SORT FIELD:            
                                            
       CITY:  CATANO                                TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00963         HOLD PAYMENTS?:  N
   PHONE NO:  (   ) 781-0000      EXT:         SEPARATE CHECK?:  N
      TELEX:        781-0909                  1099 VENDOR TYPE:  N
    CONTACT:  MARIA COLON  273-8686         
 VENDOR REF:  7922009        

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  AGENTE DE ADUANAS             
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  08/04/22
AVG DAYS PAY/OVRDUE: 260 / 260               LAST PAYMENT DATE:  08/15/22
                                             LAST CHECK NUMBER:  033615
                                             LAST CHECK AMOUNT:      17,002.46 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00               17,002.46               23,669.98 
PAYMENTS:                  .00               17,002.46               36,893.05 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 125
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000276      NAME:  CPI INTERNATIONAL,INC         
-------------------------------------------------------------------------------
    ADDRESS:  12972                                 SORT FIELD:            
              S,E,SUZANNE DRIVE             
       CITY:  HOBE SOUND                            TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33455         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/25/10
AVG DAYS PAY/OVRDUE: 056 / 056               LAST PAYMENT DATE:  05/20/10
                                             LAST CHECK NUMBER:  018837
                                             LAST CHECK AMOUNT:       5,482.56 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000277      NAME:  PENDA CORPORATION             
-------------------------------------------------------------------------------
    ADDRESS:  2344 W.WISCONSIN ST                   SORT FIELD:            
              P.O.BOX 449                   
       CITY:  PORTAGE                               TEMPORARY?:  N
      STATE:  WI        ZIP CODE: 53901-0449    HOLD PAYMENTS?:  N
   PHONE NO:  (608) -74-2530      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  MAGDA                         
 VENDOR REF:  702-9901245    

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/07/22
AVG DAYS PAY/OVRDUE: 073 / 029               LAST PAYMENT DATE:  04/29/22
                                             LAST CHECK NUMBER:  033329
                                             LAST CHECK AMOUNT:      35,801.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00               35,801.00               54,690.50 
PAYMENTS:                  .00               35,801.00               54,690.50 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 126
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000278      NAME:  UNIPIEZAS ALMACEN             
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/21/10
AVG DAYS PAY/OVRDUE: 141 / 141               LAST PAYMENT DATE:  12/09/10
                                             LAST CHECK NUMBER:  000040
                                             LAST CHECK AMOUNT:       3,300.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000279      NAME:  LUKS LIGHTING RESEARCH        
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/04/11
AVG DAYS PAY/OVRDUE: 084 / 026               LAST PAYMENT DATE:  08/23/11
                                             LAST CHECK NUMBER:  001028
                                             LAST CHECK AMOUNT:       4,591.60 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 127
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000280      NAME:  AJ INTERNATIONAL GROUP S.A.   
-------------------------------------------------------------------------------
    ADDRESS:  CALLE 5 AVDA QUINTA,MANZANA 37        SORT FIELD:            
              BODEGAS 3 Y 4 ZONA LIBRE DE CO
       CITY:  PANAMA REP DE PANAMA                  TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (011)  50-7 44      EXT: 70018   SEPARATE CHECK?:  N
      TELEX:  4472345                         1099 VENDOR TYPE:  N
    CONTACT:  YENIBETH                      
 VENDOR REF:  430-3931       

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  SRA LORENA 507-62605967       
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/07/18
AVG DAYS PAY/OVRDUE: 069 / 025               LAST PAYMENT DATE:  10/09/18
                                             LAST CHECK NUMBER:  029321
                                             LAST CHECK AMOUNT:       5,950.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000281      NAME:  SEA FREIGHT LOGISTIC          
-------------------------------------------------------------------------------
    ADDRESS:  LOTE 5B1#14-15 510-0449               SORT FIELD:            
              LA CERAMICA INDUSTRIAL PARK   
       CITY:  CAROLINA MILD                         TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00983         HOLD PAYMENTS?:  N
   PHONE NO:  (787) 455-6403      EXT:         SEPARATE CHECK?:  N
      TELEX:        363-1385                  1099 VENDOR TYPE:  N
    CONTACT:  CARLOS-JEANETE mildr          
 VENDOR REF:  787-6884005MILD

 TERMS CODE:  90  NET 90 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  ROQUE 562-7394 BURGOS 309-6144
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/29/16
AVG DAYS PAY/OVRDUE: 031 / 020               LAST PAYMENT DATE:  01/17/17
                                             LAST CHECK NUMBER:  027100
                                             LAST CHECK AMOUNT:         770.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 128
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000282      NAME:  LAFAYETTE                     
-------------------------------------------------------------------------------
    ADDRESS:  APARTADO POSTA 0303-00670             SORT FIELD:            
              ZONA LIBRE DE COLON           
       CITY:  COLON  REPUBLICA DE                   TEMPORARY?:  N
      STATE:            ZIP CODE: PANAMA        HOLD PAYMENTS?:  N
   PHONE NO:  (507)  44-1116      EXT: 0       SEPARATE CHECK?:  N
      TELEX:  507    4411068                  1099 VENDOR TYPE:  N
    CONTACT:  RODOLFO                       
 VENDOR REF:  507  66175284 c

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  09/24/21
AVG DAYS PAY/OVRDUE: 055 / 016               LAST PAYMENT DATE:  01/07/22
                                             LAST CHECK NUMBER:  000001
                                             LAST CHECK AMOUNT:       8,154.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                8,154.00 
PAYMENTS:                  .00                8,154.00               12,524.00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000283      NAME:  CACO ABBO INTERNATIONAL S.A.  
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/05/12
AVG DAYS PAY/OVRDUE: 060 / 001               LAST PAYMENT DATE:  07/02/12
                                             LAST CHECK NUMBER:  000001
                                             LAST CHECK AMOUNT:       4,497.50 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 129
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000284      NAME:  KYC NORTH AMERICA, INC        
-------------------------------------------------------------------------------
    ADDRESS:  8308 NW 14TH STREET                   SORT FIELD:            
                                            
       CITY:  MIAMI                                 TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33126         HOLD PAYMENTS?:  N
   PHONE NO:  (305) 470-2900      EXT:         SEPARATE CHECK?:  N
      TELEX:        470-2919                  1099 VENDOR TYPE:  N
    CONTACT:  JULIO CABRERA                 
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  kycnainc@bellsouth.net        
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000285      NAME:  IFSvs,Inc                     
-------------------------------------------------------------------------------
    ADDRESS:  6625 MIAMI LAKES DRIVE                SORT FIELD:            
              SUITE 349                     
       CITY:  MIAMI LAKES, FLA                      TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33014         HOLD PAYMENTS?:  N
   PHONE NO:  (787) 493-0060      EXT:         SEPARATE CHECK?:  N
      TELEX:  888-999-6572                    1099 VENDOR TYPE:  N
    CONTACT:  vanessa                       
 VENDOR REF:  maria v 5472511

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  TIT CARGO 791-6590 WILFREDO   
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/07/16
AVG DAYS PAY/OVRDUE: 030 / 011               LAST PAYMENT DATE:  04/07/16
                                             LAST CHECK NUMBER:  026107
                                             LAST CHECK AMOUNT:       2,063.87 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 130
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000286      NAME:  SOL PUERTO RICO LTD           
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 366697                        SORT FIELD:            
                                            
       CITY:  SAN JUAN                              TEMPORARY?:  N
      STATE:  US        ZIP CODE: 00936-6607    HOLD PAYMENTS?:  N
   PHONE NO:  (   ) 721-0150      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  CARLOS IRIZARRY 562-1373      
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  SURI 0075468-0615             
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/11/17
AVG DAYS PAY/OVRDUE: 039 / 023               LAST PAYMENT DATE:  12/26/17
                                             LAST CHECK NUMBER:  038240
                                             LAST CHECK AMOUNT:      68,968.92 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000287      NAME:  WORLD AND MAIN (CRANBURY),LLC 
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 780399                         SORT FIELD:            
                                            
       CITY:  PHILADELPHIA                          TEMPORARY?:  N
      STATE:  PA        ZIP CODE: 19178-0399    HOLD PAYMENTS?:  N
   PHONE NO:  (609) 860-9990      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  ENRIQUE ZAYAS                 
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:          9,576.00              LAST PURCHASE DATE:  10/12/22
AVG DAYS PAY/OVRDUE: 089 / 029               LAST PAYMENT DATE:  09/28/22
                                             LAST CHECK NUMBER:  033730
                                             LAST CHECK AMOUNT:      27,009.98 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00               56,558.38               37,954.56 
PAYMENTS:                  .00               52,938.38               41,123.58 
DISCOUNTS TAKEN:           .00                2,000.00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 131
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000288      NAME:  TRAKTOLAMP                    
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  90  NET 90 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/25/21
AVG DAYS PAY/OVRDUE: 066 / 036               LAST PAYMENT DATE:  04/13/21
                                             LAST CHECK NUMBER:  032241
                                             LAST CHECK AMOUNT:      10,095.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00               10,095.00 
PAYMENTS:                  .00                     .00               10,095.00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000289      NAME:  CARLOS                        
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/08/13
AVG DAYS PAY/OVRDUE: 093 / 093               LAST PAYMENT DATE:  12/05/13
                                             LAST CHECK NUMBER:  000115
                                             LAST CHECK AMOUNT:       1,135.45 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 132
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000290      NAME:  TAPIA                         
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:             18.00              LAST PURCHASE DATE:  10/28/13
AVG DAYS PAY/OVRDUE: 060 / 060               LAST PAYMENT DATE:  12/05/13
                                             LAST CHECK NUMBER:  000114
                                             LAST CHECK AMOUNT:         514.79 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000291      NAME:  RUBEN                         
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/24/13
AVG DAYS PAY/OVRDUE: 164 / 164               LAST PAYMENT DATE:  12/05/13
                                             LAST CHECK NUMBER:  000113
                                             LAST CHECK AMOUNT:            .50 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 133
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000292      NAME:  JOAQUIN                       
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000293      NAME:  MILTON                        
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  3100-000     Accounts Payable              
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/07/13
AVG DAYS PAY/OVRDUE: 113 / 113               LAST PAYMENT DATE:  12/05/13
                                             LAST CHECK NUMBER:  000112
                                             LAST CHECK AMOUNT:         694.80 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 134
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000294      NAME:  SECRETARIO DE HACIENDA        
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  6100-000     Freight                       
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  08/24/13
AVG DAYS PAY/OVRDUE: 104 / 104               LAST PAYMENT DATE:  12/05/13
                                             LAST CHECK NUMBER:  000111
                                             LAST CHECK AMOUNT:         599.01 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000295      NAME:  SMB INTERNATIONAL,LLC         
-------------------------------------------------------------------------------
    ADDRESS:  121 HIGHWAY 36,ST 180                 SORT FIELD:            
                                            
       CITY:  WEST LONG BRANCH                      TEMPORARY?:  N
      STATE:  NJ        ZIP CODE: 07764         HOLD PAYMENTS?:  N
   PHONE NO:  (732) 222-4884      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  BARRY                         
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  09/06/13
AVG DAYS PAY/OVRDUE: 066 / 006               LAST PAYMENT DATE:  11/11/13
                                             LAST CHECK NUMBER:  023207
                                             LAST CHECK AMOUNT:      43,430.64 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 135
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000296      NAME:  MIZRATEX                      
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  90  NET 90 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/09/20
AVG DAYS PAY/OVRDUE: 067 / 045               LAST PAYMENT DATE:  03/04/19
                                             LAST CHECK NUMBER:  029827
                                             LAST CHECK AMOUNT:       3,228.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000297      NAME:  VALVILA PETROLEUM             
-------------------------------------------------------------------------------
    ADDRESS:         627-9393                       SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (787) 262-7001      EXT:         SEPARATE CHECK?:  N
      TELEX:  787-262-7003                    1099 VENDOR TYPE:  N
    CONTACT:  MANUEL A.VALENTIN             
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  R.C. 0070442-0018             
-------------------------------------------------------------------------------
BALANCE DUE:         79,210.45              LAST PURCHASE DATE:  04/22/25
AVG DAYS PAY/OVRDUE: 118 / 058               LAST PAYMENT DATE:  09/26/22
                                             LAST CHECK NUMBER:  123456
                                             LAST CHECK AMOUNT:      23,280.65 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:            8,736.00              187,331.92              247,401.04 
PAYMENTS:                  .00              145,862.33              278,178.60 
DISCOUNTS TAKEN:           .00                5,226.85                1,659.00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 136
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000298      NAME:  EL GUAGUERITO                 
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  09/08/14
AVG DAYS PAY/OVRDUE: 041 / 041               LAST PAYMENT DATE:  10/14/14
                                             LAST CHECK NUMBER:  000031
                                             LAST CHECK AMOUNT:       2,349.45 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000299      NAME:  ALMACEN KIKO VERA             
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  R.C. 0104893-0021             
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  03/15/21
AVG DAYS PAY/OVRDUE: 102 / 102               LAST PAYMENT DATE:  07/21/21
                                             LAST CHECK NUMBER:  032527
                                             LAST CHECK AMOUNT:       1,532.23 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                1,532.86 
PAYMENTS:                  .00                     .00                7,663.68 
DISCOUNTS TAKEN:           .00                     .00                     .60 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 137
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000300      NAME:  AUTO CENTER                   
-------------------------------------------------------------------------------
    ADDRESS:  PANAMA                                SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (507) 441-5150      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/07/15
AVG DAYS PAY/OVRDUE: 002 / 000               LAST PAYMENT DATE:  12/11/15
                                             LAST CHECK NUMBER:  025672
                                             LAST CHECK AMOUNT:       3,448.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000301      NAME:  CONTITECH USA,INC             
-------------------------------------------------------------------------------
    ADDRESS:  WELLS FARGO BANK, N.A.                SORT FIELD:            
              75 REMITANCE DRIVE DEPT 3236  
       CITY:  CHICAGO                               TEMPORARY?:  N
      STATE:  IL        ZIP CODE: 60675-3236    HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  SILVIA 305-9783979            
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/17/20
AVG DAYS PAY/OVRDUE: 068 / 015               LAST PAYMENT DATE:  01/25/21
                                             LAST CHECK NUMBER:  031977
                                             LAST CHECK AMOUNT:       5,424.40 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                5,424.40 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 138
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000302      NAME:  THE PARTS HOUSE               
-------------------------------------------------------------------------------
    ADDRESS:  #31 CALLE DIANA                       SORT FIELD:            
                                            
       CITY:  GUAYNABO                              TEMPORARY?:  N
      STATE:  US        ZIP CODE: 00968         HOLD PAYMENTS?:  N
   PHONE NO:  (787) 273-0125      EXT: MANDY   SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  PO.BOX402554 ATLANTA GA 303841
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  POBOX11174 SAN JUAN PR 00922-1
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  10/21/19
AVG DAYS PAY/OVRDUE: 119 / 061               LAST PAYMENT DATE:  01/22/20
                                             LAST CHECK NUMBER:  000269
                                             LAST CHECK AMOUNT:       7,073.99 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000303      NAME:  VEXAPAK,LLC                   
-------------------------------------------------------------------------------
    ADDRESS:  6902 PALESTINE STREET SUIT A          SORT FIELD:            
                                            
       CITY:  HOUSTON                               TEMPORARY?:  N
      STATE:  TX        ZIP CODE: 77020         HOLD PAYMENTS?:  N
   PHONE NO:  (713) 671-1100      EXT:         SEPARATE CHECK?:  N
      TELEX:  713-671125                      1099 VENDOR TYPE:  N
    CONTACT:  ANTONIO GONZALEZ              
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  Amerisource Funnding,Inc      
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/04/16
AVG DAYS PAY/OVRDUE: 014 / 000               LAST PAYMENT DATE:  12/04/16
                                             LAST CHECK NUMBER:  993993
                                             LAST CHECK AMOUNT:      20,189.40 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 139
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000304      NAME:  AMERISOURCE FUNDING,INC       
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 4738                          SORT FIELD:            
                                            
       CITY:  HOUSTON                               TEMPORARY?:  N
      STATE:  TX        ZIP CODE: 77210-4738    HOLD PAYMENTS?:  N
   PHONE NO:  (180) 087-6663      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/17/18
AVG DAYS PAY/OVRDUE: 043 / 007               LAST PAYMENT DATE:  09/18/18
                                             LAST CHECK NUMBER:  288948
                                             LAST CHECK AMOUNT:      36,498.72 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000305      NAME:  ADVANCE AUTO PARTS            
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (787) 283-8100      EXT:         SEPARATE CHECK?:  N
      TELEX:  787-4351387 CEL                 1099 VENDOR TYPE:  N
    CONTACT:  MARCOS  E COLON               
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  RC 0118541-0119               
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  06/19/17
AVG DAYS PAY/OVRDUE: 052 / 002               LAST PAYMENT DATE:  07/24/17
                                             LAST CHECK NUMBER:  027686
                                             LAST CHECK AMOUNT:         604.75 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 140
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000306      NAME:  VELAZQUEZ-EMPRESAS VELAZQUEZ  
-------------------------------------------------------------------------------
    ADDRESS:  CUPEY BAJO CARR 845 KM 0.6            SORT FIELD:            
                                            
       CITY:  SAN JUAN                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00926         HOLD PAYMENTS?:  N
   PHONE NO:  (787) 761-5700      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:  RC 0032472-0012               
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000307      NAME:  PL SEAT COVERS                
-------------------------------------------------------------------------------
    ADDRESS:  PO BOX 70250 PMB104                   SORT FIELD:            
                                            
       CITY:  SAN JUAN                              TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00936-8250    HOLD PAYMENTS?:  N
   PHONE NO:  (787) 758-4279      EXT:         SEPARATE CHECK?:  N
      TELEX:  7877584279                      1099 VENDOR TYPE:  N
    CONTACT:  787-344-0984                  
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:  R.C. 0446229-0016             
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 141
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000308      NAME:  PEP BOYS CAGUAS               
-------------------------------------------------------------------------------
    ADDRESS:  BO BAIROA AVE RAFAEL CORDERO          SORT FIELD:            
              INT 30                        
       CITY:  CAGUAS                                TEMPORARY?:  N
      STATE:  PR        ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:  RC 0123876-0103               
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000309      NAME:  PEP BOYS FAJARDO              
-------------------------------------------------------------------------------
    ADDRESS:  CARR EST NO 3 INT CARR 194            SORT FIELD:            
              CARR 1                        
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:  RC 0123876-0069               
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 142
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000310      NAME:  PEP BOYS HUMACAO              
-------------------------------------------------------------------------------
    ADDRESS:  PALMA REAL SHOPPING CARR 3            SORT FIELD:            
              BO RIO ABAJO                  
       CITY:  HUMACAO                               TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00791         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:  RC 0123876-0087               
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000311      NAME:  PEP BOYS JUANA DIAZ           
-------------------------------------------------------------------------------
    ADDRESS:  BO AMVELAS CARR 167 INT 584           SORT FIELD:            
                                            
       CITY:  JUANA DIAZ                            TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00795         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:  R.C 0123876-0032              
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 143
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000312      NAME:  PEP BOYS JUNCOS               
-------------------------------------------------------------------------------
    ADDRESS:  BO CEIBA NORTE                        SORT FIELD:            
              CARR31 KM 24                  
       CITY:  JUNCOS                                TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00777         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:  R.C. 0123876-0185             
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000313      NAME:  PEP BOYS RIO GRANDE           
-------------------------------------------------------------------------------
    ADDRESS:  BO CIENAGA CARR 3 KM 22.8             SORT FIELD:            
                                            
       CITY:  RIO GRANDE                            TEMPORARY?:  N
      STATE:  PR        ZIP CODE: 00745         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:  R.C. 0123876-0023             
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 144
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000314      NAME:  JOHN BATTERY                  
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/22/18
AVG DAYS PAY/OVRDUE: 050 / 002               LAST PAYMENT DATE:  08/04/18
                                             LAST CHECK NUMBER:  029078
                                             LAST CHECK AMOUNT:       3,413.76 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000315      NAME:  AUTOZONE                      
-------------------------------------------------------------------------------
    ADDRESS:  MOISES  349-2592                      SORT FIELD:            
              JUAN MENDEZ 672 6952          
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/10/20
AVG DAYS PAY/OVRDUE: 055 / 015               LAST PAYMENT DATE:  04/26/21
                                             LAST CHECK NUMBER:  032208
                                             LAST CHECK AMOUNT:         253.67 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                  253.67 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 145
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000316      NAME:  IG TUNING MIAMI               
-------------------------------------------------------------------------------
    ADDRESS:  5364 NW 167TH ST                      SORT FIELD:            
                                            
       CITY:  MIAMI LAKES                           TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33014         HOLD PAYMENTS?:  N
   PHONE NO:  (407) 780-3602      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  JAIRO                         
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:         24,910.32              LAST PURCHASE DATE:  08/26/22
AVG DAYS PAY/OVRDUE: 511 / 468               LAST PAYMENT DATE:  08/02/22
                                             LAST CHECK NUMBER:  033555
                                             LAST CHECK AMOUNT:       6,975.70 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00               44,628.52               55,371.42 
PAYMENTS:                  .00               30,402.00               54,566.44 
DISCOUNTS TAKEN:           .00                  288.20                  623.84 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000317      NAME:  SYNERFUEL & ALLIANCE DEVELOPME
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  TATITO                        
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  01/04/19
AVG DAYS PAY/OVRDUE: 070 / 012               LAST PAYMENT DATE:  03/04/19
                                             LAST CHECK NUMBER:  029839
                                             LAST CHECK AMOUNT:      22,811.58 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 146
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000318      NAME:  CAM                           
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  VICTOR MACEDO                 
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000319      NAME:  SOUDAL ACUMETRIC              
-------------------------------------------------------------------------------
    ADDRESS:  350 RING ROAD                         SORT FIELD:            
                                            
       CITY:  ELIZABETOWN                           TEMPORARY?:  N
      STATE:  KY        ZIP CODE: 42701         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/04/21
AVG DAYS PAY/OVRDUE: 104 / 044               LAST PAYMENT DATE:  07/17/21
                                             LAST CHECK NUMBER:  032523
                                             LAST CHECK AMOUNT:      10,202.40 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00               10,202.40 
PAYMENTS:                  .00                     .00               10,202.40 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 147
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000320      NAME:  PREMIUM GUARD                 
-------------------------------------------------------------------------------
    ADDRESS:  90 BROAD STREET SUITE 1504            SORT FIELD:            
                                            
       CITY:  NEW YORK                              TEMPORARY?:  N
      STATE:  NY        ZIP CODE: 10004         HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  05/27/22
AVG DAYS PAY/OVRDUE: 080 / 020               LAST PAYMENT DATE:  08/31/22
                                             LAST CHECK NUMBER:  033650
                                             LAST CHECK AMOUNT:       2,677.80 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                6,029.80                     .00 
PAYMENTS:                  .00                6,029.80                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000321      NAME:  PRESTONE PRODUCTS CORPORATION 
-------------------------------------------------------------------------------
    ADDRESS:  DEPT CH 14447                         SORT FIELD:            
                                            
       CITY:  PALATINE                              TEMPORARY?:  N
      STATE:  IL        ZIP CODE: 60055-4447    HOLD PAYMENTS?:  N
   PHONE NO:  (905) 660-0444      EXT:         SEPARATE CHECK?:  N
      TELEX:  9059533                         1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/03/21
AVG DAYS PAY/OVRDUE: 140 / 082               LAST PAYMENT DATE:  08/31/22
                                             LAST CHECK NUMBER:  033649
                                             LAST CHECK AMOUNT:      34,754.40 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00              119,047.52               77,176.80 
PAYMENTS:                  .00              119,047.52              103,051.20 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 148
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000322      NAME:  TOYOTA NORTH MIAMI            
-------------------------------------------------------------------------------
    ADDRESS:  444 NW 165TH STREET ROAD              SORT FIELD:            
                                            
       CITY:  MIAMI                                 TEMPORARY?:  N
      STATE:  FL        ZIP CODE: 33169         HOLD PAYMENTS?:  N
   PHONE NO:  (305) 653-5855      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  ORICEL DIAZ                   
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  07/22/22
AVG DAYS PAY/OVRDUE: 061 / 061               LAST PAYMENT DATE:  09/28/22
                                             LAST CHECK NUMBER:  033733
                                             LAST CHECK AMOUNT:       6,590.60 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00               18,444.40               39,622.01 
PAYMENTS:                  .00               18,364.40               51,816.21 
DISCOUNTS TAKEN:           .00                   80.00                  150.00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000323      NAME:  LANCO MANUFACT CORP           
-------------------------------------------------------------------------------
    ADDRESS:  URB APONTE NO 5                       SORT FIELD:            
                                            
       CITY:  SAN LOREMZO                           TEMPORARY?:  N
      STATE:            ZIP CODE: 00754         HOLD PAYMENTS?:  N
   PHONE NO:  (787) 438-4394      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  LUIS RIVERA                   
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  12/21/21
AVG DAYS PAY/OVRDUE: 067 / 018               LAST PAYMENT DATE:  03/30/22
                                             LAST CHECK NUMBER:  033248
                                             LAST CHECK AMOUNT:       2,758.08 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                2,758.08               15,972.20 
PAYMENTS:                  .00                6,557.07               14,712.50 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 149
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000324      NAME:  PEGATANQUE                    
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (787) 613-1052      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  0000325      NAME:  LUIS GARRATON,LLC             
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX 362984                        SORT FIELD:            
                                            
       CITY:  SAN JUAN                              TEMPORARY?:  N
      STATE:            ZIP CODE: 00936         HOLD PAYMENTS?:  N
   PHONE NO:  (   ) 788-6100      EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:  FELIPE                        
 VENDOR REF:                 

 TERMS CODE:  30  NET 30 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:  02/16/22
AVG DAYS PAY/OVRDUE: 044 / 014               LAST PAYMENT DATE:  04/01/22
                                             LAST CHECK NUMBER:  033269
                                             LAST CHECK AMOUNT:       3,653.10 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                3,653.10                     .00 
PAYMENTS:                  .00                3,653.10                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------


Run Date: 11/08/22     AUTO ACCESORIOS DE PUERTO RICO,INC.      Page: 150
A/P Date: 10/13/20               VENDOR LISTING                 Time: 10:31 AM
                                ALL VENDOR TYPES

  VENDOR NO:  0000326      NAME:  LA SIERRA COUNTY AUTO PARTS   
-------------------------------------------------------------------------------
    ADDRESS:  P.O.BOX  1804                         SORT FIELD:            
                                            
       CITY:  CIDRA                                 TEMPORARY?:  N
      STATE:            ZIP CODE: 00739         HOLD PAYMENTS?:  N
   PHONE NO:  (787) 747-3030      EXT:         SEPARATE CHECK?:  N
      TELEX:  630-3918                        1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  60  NET 60 DAYS                   
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:          5,472.00              LAST PURCHASE DATE:  09/07/22
AVG DAYS PAY/OVRDUE: 052 / 000               LAST PAYMENT DATE:  07/25/22
                                             LAST CHECK NUMBER:  135048
                                             LAST CHECK AMOUNT:       3,995.00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00               19,467.00                     .00 
PAYMENTS:                  .00               13,995.00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

  VENDOR NO:  CHEQUES      NAME:  HOUSE                         
-------------------------------------------------------------------------------
    ADDRESS:                                        SORT FIELD:            
                                            
       CITY:                                        TEMPORARY?:  N
      STATE:            ZIP CODE:               HOLD PAYMENTS?:  N
   PHONE NO:  (   )    -          EXT:         SEPARATE CHECK?:  N
      TELEX:                                  1099 VENDOR TYPE:  N
    CONTACT:                                
 VENDOR REF:                 

 TERMS CODE:  00  NO TERMS                      
G/L ACCOUNT:  4100-000     Purchase                      
    COMMENT:                                
-------------------------------------------------------------------------------
BALANCE DUE:               .00              LAST PURCHASE DATE:          
AVG DAYS PAY/OVRDUE:     /                   LAST PAYMENT DATE:          
                                             LAST CHECK NUMBER:        
                                             LAST CHECK AMOUNT:            .00 
-------------------------------------------------------------------------------
PERIOD:          PERIOD TO DATE           YEAR TO DATE               LAST YEAR
-------------------------------------------------------------------------------
PURCHASES:                 .00                     .00                     .00 
PAYMENTS:                  .00                     .00                     .00 
DISCOUNTS TAKEN:           .00                     .00                     .00 
DISCOUNTS LOST:            .00                     .00                     .00 
-------------------------------------------------------------------------------

